# Powergen Controls LLC

Canonical: https://abierto.us/vendors/powergen-controls-llc-ym3lcllkjjt1

- UEI: YM3LCLLKJJT1
- CAGE: 6E7B9
- Location: Houston, TX
- Awards in window: 9 (12 transactions), $404,658 obligated, February 5, 2025 to July 6, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $322,169
- Department of the Navy: 4 awards, $87,259
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $0
- U.S. Coast Guard: 1 awards, -$4,770

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $322,169
- 336611 Ship Building and Repairing: $43,623
- 541990 All Other Professional, Scientific, and Technical Services: $38,866

## Competition

- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- High Voltage Switchboard (N0040626QS253). https://abierto.us/opportunities/n0040626qs253
- Shipboard Electrical Services IDIQ (N3220525D4064), $44,585,355. https://abierto.us/opportunities/n3220525d4064

## Largest awards

- 36C24926P0185 (purchase order): $201,628, 249-Network Contract Office 9. Emergency Automatic Transfer Switch Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0185_3600_-NONE-_-NONE-/
- 36C24926P0397 (purchase order): $113,257, 249-Network Contract Office 9. Ats Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0397_3600_-NONE-_-NONE-/
- N0040626PS168 (purchase order): $44,893, NAVSUP FLT Log CTR Puget Sound. Brand Name Original Equipment Manufacturer (Oem) Point Eight Power, LLC Certified Technician Maintenance and Repair on the High Voltage 6.6 KV Main Switch Board Circuit Breakers and Circuitry for the Usns Sacagawea (T-Ake-2).. https://www.usaspending.gov/award/CONT_AWD_N0040626PS168_9700_-NONE-_-NONE-/
- N4044626P6002 (purchase order): $38,866, Military Sealift Fleet Support CMD. Usns Washington Chambers Troubleshoot/Repair Micom and Trip Relays. https://www.usaspending.gov/award/CONT_AWD_N4044626P6002_9700_-NONE-_-NONE-/
- 36C24926P0368 (purchase order): $7,284, 249-Network Contract Office 9. Ats Switch Wiring. https://www.usaspending.gov/award/CONT_AWD_36C24926P0368_3600_-NONE-_-NONE-/
- N3220525F1258 (delivery order): $3,500, MSCHQ Norfolk. Electrical Services IDIQ Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N3220525F1258_9700_N3220525D4064_9700/
- 191BWC22C0007 (definitive contract): $0, Intl Boundary Water Comm US Mex. Repair/Replace Master Control Center. https://www.usaspending.gov/award/CONT_AWD_191BWC22C0007_19BM_-NONE-_-NONE-/
- N3220525D4064: $0, MSCHQ Norfolk. Electrical Services Mac IDIQ Five (5) Year Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N3220525D4064_9700/
- 70Z08024PPBPL0002 (purchase order): -$4,770, SFLC Procurement Branch 1. Service Performed P00001 Order No Longer Needed - Modifiation to Defund Obligation. https://www.usaspending.gov/award/CONT_AWD_70Z08024PPBPL0002_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/powergen-controls-llc-ym3lcllkjjt1.