# Power Clinic Inc.

Canonical: https://abierto.us/vendors/power-clinic-inc-gvddbqtrs4k6

- UEI: GVDDBQTRS4K6
- CAGE: 1PAV4
- Location: Addison, TX
- Awards in window: 13 (23 transactions), $186,668 obligated, February 8, 2024 to February 5, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $120,568
- Department of the Navy: 5 awards, $43,000
- Federal Aviation Administration: 2 awards, $23,100

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $114,618
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $23,100
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $23,000
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $13,500
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,950
- 336611 Ship Building and Repairing: $4,500
- 335931 Current-Carrying Wiring Device Manufacturing: $2,000
- 811219 Other Services (except Public Administration): $0

## Competition

- Competed Under SAP: 6 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- SLI 50 TELECOM INVT (N0010425QQD20). https://abierto.us/opportunities/n0010425qqd20
- REPAIR SERVICES FOR THE MINI MUTES PROGRAM (FA825025Q0011). https://abierto.us/opportunities/fa825025q0011
- REPAIR SERVICES MINI MUTES (FA825025Q0005), $48,000. https://abierto.us/opportunities/fa825025q0005
- Repair of NSN # 6130-01-308-6188 (FA825025Q0584). https://abierto.us/opportunities/fa825025q0584
- Power Supply Failure Repair and Remedial Maintenance (FA812524P0027), $24,150. https://abierto.us/opportunities/fa812524p0027

## Largest awards

- FA825025P0027 (purchase order): $48,234, FA8250 AFSC Pzaaa. Repair Services for the Mini Mutes Program, 4 Each, Power Supply, Nsn: 6130-01-314-7781FD, Pn: 6694850CN2001205-002.. https://www.usaspending.gov/award/CONT_AWD_FA825025P0027_9700_-NONE-_-NONE-/
- FA825025P0056 (purchase order): $36,234, FA8250 AFSC Pzaaa. Repair Services for the Mini Mutes Program, 3 Each, Power Supply, Nsn: 6130013147781FD, Pn: 2001205-002. https://www.usaspending.gov/award/CONT_AWD_FA825025P0056_9700_-NONE-_-NONE-/
- FA812524P0027 (purchase order): $24,150, FA8125 AFSC Pzima. Power Supply Failure Repair. https://www.usaspending.gov/award/CONT_AWD_FA812524P0027_9700_-NONE-_-NONE-/
- N0010425PQC18 (purchase order): $23,000, NAVSUP Weapon Systems Support Mech. Sli 50 Telecom Invt. https://www.usaspending.gov/award/CONT_AWD_N0010425PQC18_9700_-NONE-_-NONE-/
- N0010424PQD72 (purchase order): $13,500, NAVSUP Weapon Systems Support Mech. Sli 50 Telecom Invt. https://www.usaspending.gov/award/CONT_AWD_N0010424PQD72_9700_-NONE-_-NONE-/
- 6973GH26P00080 (purchase order): $12,600, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00080_6920_-NONE-_-NONE-/
- 6973GH25P03080 (purchase order): $10,500, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03080_6920_-NONE-_-NONE-/
- FA825025P0040 (purchase order): $6,000, FA8250 AFSC Pzaaa. Repair Efforts for the CRC TYQ-23 Program. https://www.usaspending.gov/award/CONT_AWD_FA825025P0040_9700_-NONE-_-NONE-/
- FA812524P0058 (purchase order): $5,950, FA8125 AFSC Pzima. ONE-TIME Repair for Model 2253ix-Lks-Abl Programmable Power Supply in Accordance with (Iaw) the Statement of Work or Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA812524P0058_9700_-NONE-_-NONE-/
- N0010424PQB32 (purchase order): $4,500, NAVSUP Weapon Systems Support Mech. Inverter,power,stat. https://www.usaspending.gov/award/CONT_AWD_N0010424PQB32_9700_-NONE-_-NONE-/
- N0010426PBF07 (purchase order): $2,000, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010426PBF07_9700_-NONE-_-NONE-/
- FA825020P0047 (purchase order): $0, FA8250 AFSC Pzaaa. Repair for the 415 Scms/Gumaa Mte. https://www.usaspending.gov/award/CONT_AWD_FA825020P0047_9700_-NONE-_-NONE-/
- N0010423PQC14 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Sli 50 Telecom Invt. https://www.usaspending.gov/award/CONT_AWD_N0010423PQC14_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/power-clinic-inc-gvddbqtrs4k6.