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Abierto

Vendor, Bethel, CT

Power Edge, Inc.

UEI JR5RQ8NMPDW5, CAGE 7QN36

23 awards and $761,962 obligated between January 3, 2025 and September 11, 2026, 4% under full and open competition, against 4.3 offers on average where reported. 28 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$674,470
Department of the Air Force$27,350
Department of the Army$23,810
Department of the Navy$19,114
U.S. Customs and Border Protection$13,675
U.S. Coast Guard$3,544

Industries

NAICS on the awards, by dollars.

Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210$290,119
Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$161,006
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$128,605
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415$63,162
All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999$55,008
Battery ManufacturingNAICS 335910$36,964
Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311$19,114
Other Services (except Public Administration)NAICS 811219$12,863
ManufacturingNAICS 333999$0
Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220-$4,880

How it wins

Awards by competition, set-aside and type.

Competed Under SAP19
Not Competed Under SAP2
Not Competed1
Full and Open Competition After Exclusion of Sources1
Service Disabled Veteran Owned Small Business SET-ASIDE13
Small Business Set Aside - Total4
Sdvosb Sole Source2
Purchase Order21
Definitive Contract2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24625P1389Purchase Order, July 31, 2025, Competed Under SAP, 1 offersSolicitation 246-Network Contracting Office 6Department of Veterans AffairsInstallation of Ups UpgradeNAICS 238210, PSC N059$203,500
36C24126P0361Purchase Order, June 1, 2026, Competed Under SAP, 2 offersSolicitation 241-Network Contract Office 01Department of Veterans AffairsUps Replacement, Revitalization, and Preventative MaintenanceNAICS 811210, PSC J061$153,035
36C26322C0007Definitive Contract, March 18, 2024, Competed Under SAP, 5 offersNetwork Contract Office 23Department of Veterans AffairsUninterruptible Power Supplies (Ups) Agreement Services in Support of VA Nebraska Western Iowa Health Care System Base Year: 11-01-2021 to 1NAICS 811310, PSC Z1NZ$139,365
36C25625P1466Purchase Order, August 12, 2025, Competed Under SAP, 4 offersSolicitation 256-Network Contract Office 16Department of Veterans AffairsApc Battery Purchase and InstallationNAICS 811310, PSC J059$86,000
36C24225P0452Purchase Order, January 22, 2025, Not Competed, 1 offers242-Network Contract Office 02Department of Veterans AffairsCondensersNAICS 333415, PSC 4110$63,162
36C24W26P0046Purchase Order, September 11, 2026, Not Competed Under SAP, 1 offersSolicitation Rpo WestDepartment of Veterans AffairsBbp-Ar-33-6krm Battery Backup Power 3-Phase, L21-20 In/Out, 6kva/6kw, 120/208Y, Rack Mount Ups (3 Hots, 1 Neutral, 1 Ground)NAICS 335999, PSC 6115$54,900
36C24W24P0053Purchase Order, August 26, 2024, Competed Under SAP, 3 offersRpo WestDepartment of Veterans AffairsUps Purchase/InstallationNAICS 335311, PSC 6150$53,896
36C26224P1602Purchase Order, June 26, 2024, Competed Under SAP, 4 offers262-Network Contract Office 22Department of Veterans AffairsUninterruptible Power Supply (Ups) Preventative Maintenance, Inspection, Repair and Testing ServicesNAICS 238210, PSC J061$46,962
36C24723C0064Definitive Contract, January 22, 2024, Full and Open Competition After Exclusion of Sources, 1 offers247-Network Contract Office 7Department of Veterans AffairsLiebert Ups System PM ServiceNAICS 335999, PSC J061$46,032
36C25924P0308Purchase Order, January 25, 2024, Competed Under SAP, 5 offersNetwork Contract Office 19Department of Veterans AffairsUninterrupted Power Supply UnitsNAICS 541519, PSC 6515$37,812
FA857122P0100Purchase Order, July 3, 2024, Competed Under SAP, 5 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air ForceNon-Personal Services for Annual Maintenance and Emergency Repairsof Uninterruptible Power Supplies(Ups) #4, 8, 9, 10, 11 and 12 Iaw PWS DatNAICS 811310, PSC J049$28,284
FA857122P0031Purchase Order, November 7, 2024, Competed Under SAP, 6 offersFA8571 Maint Contracting AFSC PzimDepartment of the Air ForceNon-Personal Services for Uninterruptible Power Supply (Ups) Systems Annual Preventative Maintenance and Emergency RepairNAICS 811219, PSC J059$25,351
W911S225PB083Purchase Order, September 19, 2025, Competed Under SAP, 23 offersW6QM Micc-Ft DrumDepartment of the ArmyS2P2 : Ups Batteries : Solicitation W911S225U1378NAICS 335999, PSC 6140$23,810
36C25625P0500Purchase Order, June 17, 2025, Competed Under SAP, 13 offers256-Network Contract Office 16Department of Veterans AffairsUps BatteriesNAICS 335910, PSC 6135$19,299
N6247025P0003Purchase Order, April 15, 2025, Competed Under SAP, 1 offersNavfacsyscom AtlanticDepartment of the NavyVertiv Liebert EquipmentsNAICS 335311, PSC 6150$19,114
36C24526P0432Purchase Order, June 4, 2026, Competed Under SAP, 3 offersSolicitation 245-Network Contract Office 5Department of Veterans AffairsUps Service and Maintenance ContractNAICS 238210, PSC J061$18,272
36C25725P0487Purchase Order, June 3, 2025, Competed Under SAP, 6 offers257-Network Contract Office 17Department of Veterans AffairsBatteries UpsNAICS 335910, PSC 6140$17,665
70B01C26P00000144Purchase Order, June 10, 2026, Not Competed Under SAP, 1 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionPurchase Order (Po) Award for a Contractor to Replace Ups Batteries as Specified in the Statement of Work (Sow).NAICS 238210, PSC J061$13,675
36C10D25P0101Purchase Order, August 19, 2025, Competed Under SAP, 4 offersSolicitation Veterans Benefits AdminDepartment of Veterans AffairsUps Requirement for Portland VBA Regional OfficeNAICS 238210, PSC J061$12,300
36C26322P0380Purchase Order, March 27, 2024, Competed Under SAP, 9 offersNetwork Contract Office 23Department of Veterans AffairsUps Maintenance to Support the VA Ci HCS - Base Year Plus 2 ONE-YEAR OptionsNAICS 811310, PSC Z1NZ$5,767
36C10E20P0193Purchase Order, May 24, 2024, Competed Under SAP, 6 offersVBA Field ContractingDepartment of Veterans AffairsHVAC Pmi&pms Option Year 3NAICS 238220, PSC J045$4,880
36C24225P1494Purchase Order, September 15, 2025, Competed Under SAP, 2 offersSolicitation 242-Network Contract Office 02Department of Veterans AffairsUps MaintenanceNAICS 811210, PSC J061$4,521
70Z03926PCGA00086Purchase Order, September 10, 2026, Competed Under SAP, 3 offersCG AcademyU.S. Coast GuardPower Edge - Ups Preventative Maintenance 3 Year ContractNAICS 811310, PSC J061$3,544
36C25026P0429Purchase Order, March 4, 2026, Competed Under SAP, 5 offersSolicitation 250-Network Contract Office 10Department of Veterans AffairsUninterruptible Power Supply Maintenance, Inspection and Technical Support Service.NAICS 811210, PSC J061$3,450
36C10E20P0272Purchase Order, September 4, 2024, Competed Under SAP, 3 offersVBA Field ContractingDepartment of Veterans AffairsUps Pmi Exercise Option Year 3NAICS 335311, PSC J061$2,650
70Z08022P20424B00Purchase Order, March 5, 2025, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardNsn: 6130 01-439-6494 Ups Power Supply Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod Because the Closed Status Was NAICS 333999, PSC 6130$0
36C24623P0844Purchase Order, January 9, 2024, Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsUps Maintenance and Service, Battery Replacement Increase.NAICS 335999, PSC J059-$10,738
36C24422P0893Purchase Order, June 11, 2024, Competed Under SAP, 1 offers244-Network Contract Office 4Department of Veterans AffairsUps MaintenanceNAICS 561210, PSC DA01-$26,266
Transactions
34 across 23 awards