# Power Pro Plus Inc.

Canonical: https://abierto.us/vendors/power-pro-plus-inc-z3z6cdmyjju1

- UEI: Z3Z6CDMYJJU1
- CAGE: 55AA5
- Location: Rancho Cucamonga, CA
- Awards in window: 14 (39 transactions), $42,449,327 obligated, January 18, 2024 to June 5, 2026

## Awarding agencies

- Department of the Navy: 13 awards, $42,431,019
- Department of the Army: 1 awards, $18,308

## Industries

- 237130 Power and Communication Line and Related Structures Construction: $41,318,966
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,112,053
- 236220 Commercial and Institutional Building Construction: $18,308
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 11 awards
- Not Available for Competition: 3 awards

## Largest awards

- N6247324F5158 (delivery order): $19,684,675, Navfacsyscom Southwest. P1911 G-Station Power Re. https://www.usaspending.gov/award/CONT_AWD_N6247324F5158_9700_N6247324D5203_9700/
- N6247324F4194 (delivery order): $7,292,754, Navfacsyscom Southwest. (Util)(Cnic) Nbsd- Repair Lighting on Piers 1-13. https://www.usaspending.gov/award/CONT_AWD_N6247324F4194_9700_N6247319D2428_9700/
- N6247321F4528 (delivery order): $7,257,747, Navfacsyscom Southwest. Emergency Testing and Repair for Electrical System Issues - B700 Electrical Repairs, Nsam, Ca. https://www.usaspending.gov/award/CONT_AWD_N6247321F4528_9700_N6247319D2428_9700/
- N6247324F5153 (delivery order): $4,228,260, Navfacsyscom Southwest. X003 Install Electric Vehicle (Ev) Charging Stations. https://www.usaspending.gov/award/CONT_AWD_N6247324F5153_9700_N6247324D5203_9700/
- N6247324F5076 (delivery order): $2,369,618, Navfacsyscom Southwest. Dry Utilities V Macc. https://www.usaspending.gov/award/CONT_AWD_N6247324F5076_9700_N6247324D5203_9700/
- N6247319C4603 (definitive contract): $1,112,053, Navfacsyscom Southwest. High Voltage Electrical Service. https://www.usaspending.gov/award/CONT_AWD_N6247319C4603_9700_-NONE-_-NONE-/
- N6247321F4019 (delivery order): $281,297, Navfacsyscom Southwest. Creq Customer Request Additional Outages for Building 760 Switchgear Replacement.. https://www.usaspending.gov/award/CONT_AWD_N6247321F4019_9700_N6247319D2428_9700/
- N6247322F4971 (delivery order): $157,091, Navfacsyscom Southwest. X019 D4700439 Emergent Electrical Upgrades, Fac. 11580. https://www.usaspending.gov/award/CONT_AWD_N6247322F4971_9700_N6247319D2428_9700/
- N6247322F4523 (delivery order): $52,524, Navfacsyscom Southwest. Lightning Protection. https://www.usaspending.gov/award/CONT_AWD_N6247322F4523_9700_N6247319D2428_9700/
- W912PL21F0120 (delivery order): $18,308, W075 Endist Los Angeles. Contract for Carbon Canyon Elec. Modernization. Reference No. R00004 WN005 Generator Size and Doors WN007 Expansion Coupler. Total Contract Price Is Increased $18,308. Contract Completion Date Shall Remain Unchanged by This Modification.. https://www.usaspending.gov/award/CONT_AWD_W912PL21F0120_9700_W912PL21D0042_9700/
- N6247320C0085 (definitive contract): $0, Navfacsyscom Southwest. Replace PV Inverters, Various BLDGS. https://www.usaspending.gov/award/CONT_AWD_N6247320C0085_9700_-NONE-_-NONE-/
- N6247323F5187 (delivery order): $0, Navfacsyscom Southwest. X021 (Con) (Sb) D/B Replace Switchgear. https://www.usaspending.gov/award/CONT_AWD_N6247323F5187_9700_N6247319D2428_9700/
- N6247324D5203: $0, Navfacsyscom Southwest. The Purpose of This Modification Is to Change the Lead Design Firm.. https://www.usaspending.gov/award/CONT_IDV_N6247324D5203_9700/
- N6247324F4073 (delivery order): -$5,000, Navfacsyscom Southwest. De-Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6247324F4073_9700_N6247324D5203_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/power-pro-plus-inc-z3z6cdmyjju1.