# Ready Power, L.L.C.

Canonical: https://abierto.us/vendors/ready-power-l-l-c-x87vqqchnu79

- UEI: X87VQQCHNU79
- CAGE: 6UDJ0
- Parent: Ready Power LLC
- Location: New Orleans, LA
- Awards in window: 105 (173 transactions), $5,199,995 obligated, February 1, 2024 to August 21, 2026

## Awarding agencies

- U.S. Coast Guard: 15 awards, $1,925,750
- Defense Logistics Agency: 74 awards, $1,131,169
- Department of the Army: 2 awards, $616,047
- Bureau of Reclamation: 2 awards, $457,458
- National Park Service: 3 awards, $332,548
- Department of the Air Force: 1 awards, $318,042
- Department of the Navy: 2 awards, $183,954
- U.S. Fish and Wildlife Service: 1 awards, $132,537
- Office of the Secretary: 1 awards, $117,776
- Indian Health Service: 1 awards, $93,499
- National Oceanic and Atmospheric Administration: 1 awards, $93,267
- Agricultural Research Service: 1 awards, $69,450
- U.S. Customs and Border Protection: 1 awards, -$271,502

## Industries

- 332618 Other Fabricated Wire Product Manufacturing: $2,243,556
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,285,387
- 335312 Motor and Generator Manufacturing: $575,413
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $463,636
- 238290 Other Building Equipment Contractors: $339,500
- 236220 Commercial and Institutional Building Construction: $183,954
- 313110 Fiber, Yarn, and Thread Mills: $115,590
- 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills: $109,877
- 332510 Hardware Manufacturing: $62,643
- 221310 Water Supply and Irrigation Systems: $30,324
- 339999 All Other Miscellaneous Manufacturing: $28,203
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing: $17,431
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $11,332
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing: $4,412
- 332613 Spring Manufacturing: $240

## Competition

- Competed Under SAP: 101 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SHACKLE (SPE7L326Q0693), $344,629. https://abierto.us/opportunities/spe7l326q0693
- CHAIN ASSEMBLY,SING (SPE4A626RX683), $350,000. https://abierto.us/opportunities/spe4a626rx683
- SHACKLE (SPE4A626T647R), $62,643. https://abierto.us/opportunities/spe4a626t647r
- SHACKLE (SPE7LX26U1586), $350,000. https://abierto.us/opportunities/spe7lx26u1586
- SHACKLE (SPE4A625T88M4), $33,812. https://abierto.us/opportunities/spe4a625t88m4
- CORD ASSEMBLY,FIBRO (SPE8EE25T2086), $74,700. https://abierto.us/opportunities/spe8ee25t2086
- CORD ASSEMBLY,FIBRO (SPE8EE25T2060), $27,390. https://abierto.us/opportunities/spe8ee25t2060
- WIRE ROPE ASSEMBLY, (SPE4A525T468H), $26,750. https://abierto.us/opportunities/spe4a525t468h
- SHACKLE (SPE7M225U0413), $250,000. https://abierto.us/opportunities/spe7m225u0413
- WIRE ROPE ASSEMBLY, (SPE4A525T481N). https://abierto.us/opportunities/spe4a525t481n
- WIRE ROPE ASSEMBLY, (SPE7L325T138Y), $90,125. https://abierto.us/opportunities/spe7l325t138y
- WIRE ROPE ASSEMBLY, (SPE7L325T026N), $141,660. https://abierto.us/opportunities/spe7l325t026n

## Largest awards

- W912P824C0025 (definitive contract): $610,418, W07V Endist New Orleans. Schooner Bayou Control Structure Installation of Gate Machinery. https://www.usaspending.gov/award/CONT_AWD_W912P824C0025_9700_-NONE-_-NONE-/
- 140R4025P0070 (purchase order): $425,463, Upper Colorado Regional Office. Supply and Install Two Backup Generators for the Elephant Butte Field Division (Ebfd).. https://www.usaspending.gov/award/CONT_AWD_140R4025P0070_1425_-NONE-_-NONE-/
- 70Z08426FDL950070 (delivery order): $393,300, LOG-9. Fabricate and Deliver Wire Rope to Several Coast Guard Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950070_7008_70Z08425DWOPL0007_7008/
- SPE7L326P3163 (purchase order): $344,629, DLA Land and Maritime. 8512018677!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE7L326P3163_9700_-NONE-_-NONE-/
- FA468625C0002 (definitive contract): $318,042, FA4686 9 Cons PK. Construction: Removal and Disposal of Existing Standby Generator System. as Well as Installation of a Compatible System in Accordance with the Statement of Need Dated 24 July 24. https://www.usaspending.gov/award/CONT_AWD_FA468625C0002_9700_-NONE-_-NONE-/
- 70Z08425FDL950138 (delivery order): $246,250, LOG-9. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950138_7008_70Z08425DWOPL0007_7008/
- 70Z08426FDL950112 (delivery order): $207,000, LOG-9. Purchasing Wire Rope for Multiple Uscgc Locations. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950112_7008_70Z08425DWOPL0007_7008/
- 70Z08426FDL950015 (delivery order): $197,000, LOG-9. Purchase and Deliver 200 Wire Ropes to Coast Guard Heartland District Locations.. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950015_7008_70Z08425DWOPL0007_7008/
- 70Z08426FDL950040 (delivery order): $191,475, LOG-9. Purchase and Deliver Wire Ropes to the Following: 100 to Sangamon Peoria, Il 35 to Colfax, La and 50 to Kickapoo Vicksburg, MS. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950040_7008_70Z08425DWOPL0007_7008/
- 140P6424C0016 (definitive contract): $152,274, MWR Ohio. This Is a Notice of Award. the National Park Service Is Awarding Ready Power, a Small Business, a Generator Installation Construction Contract in the Amount of $152,274.39.. https://www.usaspending.gov/award/CONT_AWD_140P6424C0016_1443_-NONE-_-NONE-/
- 140P9724C0001 (definitive contract): $149,950, Alaska Regional Office. Replace Backup Generator for Wragell ST Elias Nationa Park - Copper Center. https://www.usaspending.gov/award/CONT_AWD_140P9724C0001_1443_-NONE-_-NONE-/
- 70Z08425FDL950139 (delivery order): $147,750, LOG-9. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950139_7008_70Z08425DWOPL0007_7008/
- SPE7L325P3852 (purchase order): $141,660, DLA Land and Maritime. 8511304043!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE7L325P3852_9700_-NONE-_-NONE-/
- 140FC124C0044 (definitive contract): $132,537, Fws, Construction A/E Team 1. Tx-Uvalde Nfh-Generator and Ats. https://www.usaspending.gov/award/CONT_AWD_140FC124C0044_1448_-NONE-_-NONE-/
- 1331L526P13350041 (purchase order): $117,776, Department of Commerce Sspo. Maintenance of Miscellaneous Buildings. https://www.usaspending.gov/award/CONT_AWD_1331L526P13350041_1301_-NONE-_-NONE-/
- N6660424P0741 (purchase order): $110,414, NUWC Div Newport. B1176 Emergency Generator Project. https://www.usaspending.gov/award/CONT_AWD_N6660424P0741_9700_-NONE-_-NONE-/
- 70Z08425FDL950269 (delivery order): $99,485, LOG-9. Purchase and Deliver 101 Rolls of Wire Rope for Coast Guard Cutter Chippewa. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950269_7008_70Z08425DWOPL0007_7008/
- 70Z08425FDL950272 (delivery order): $99,485, LOG-9. Purchase and Deliver 101 Rolls of Wire Rope for Coast Guard Cutter Greenbrier. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950272_7008_70Z08425DWOPL0007_7008/
- 70Z08425FDL950282 (delivery order): $99,485, LOG-9. Purchase and Delivery of 101 Rolls of Wire Rope to the Coast Guard Cutter Chena. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950282_7008_70Z08425DWOPL0007_7008/
- 70Z08425FDL950140 (delivery order): $98,500, LOG-9. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950140_7008_70Z08425DWOPL0007_7008/
- 75H71024P01547 (purchase order): $93,499, Navajo Area Indian Health SVC. Naihs Generators PM and Inspection Services. https://www.usaspending.gov/award/CONT_AWD_75H71024P01547_7527_-NONE-_-NONE-/
- 1305M224P0346 (purchase order): $93,267, Department of Commerce NOAA. Noaa'S Hollings Marine Laboratory, Charleston, Sc: Replace/Upgrade the Existing Automatic Transfer Switch (Ats) Which Provides Emergency and Shore Power to the Nuclear Magnetic Resonator (Nmr) and Other Vital Laboratory Equipment.. https://www.usaspending.gov/award/CONT_AWD_1305M224P0346_1330_-NONE-_-NONE-/
- SPE7L325V5211 (purchase order): $90,125, DLA Land and Maritime. 8511402129!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE7L325V5211_9700_-NONE-_-NONE-/
- SPE8EE25P0751 (purchase order): $74,700, DLA Troop Support. 8511496190!cord Assembly,fibro. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0751_9700_-NONE-_-NONE-/
- N6660424P0644 (purchase order): $73,540, NUWC Div Newport. Generator- ATF Sump Pump Emergency Generator Project. https://www.usaspending.gov/award/CONT_AWD_N6660424P0644_9700_-NONE-_-NONE-/
- 12405B23P0440 (purchase order): $69,450, USDA ARS Sea Aao Acq/Per Prop. Purpose of Mod 1 Is to Extend the Period of Performance End Date. Removal Existing Generator and Replace with a New 450KW Generator and Provide Temporary Generator Until New Generator Is Installed.. https://www.usaspending.gov/award/CONT_AWD_12405B23P0440_12H2_-NONE-_-NONE-/
- SPE4A526P4033 (purchase order): $62,643, DLA Aviation. 8512011136!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P4033_9700_-NONE-_-NONE-/
- 70Z08426FDL950023 (delivery order): $59,100, LOG-9. Purchase and Deliver 60 Wire Rope to Coast Guard Cimarron, Buchanan, TN. https://www.usaspending.gov/award/CONT_AWD_70Z08426FDL950023_7008_70Z08425DWOPL0007_7008/
- SPE8EE25P0204 (purchase order): $57,500, DLA Troop Support. 8511057492!rope,fibrous. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25P0204_9700_-NONE-_-NONE-/
- 70Z08425FDL950169 (delivery order): $49,250, LOG-9. Wire Rope. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950169_7008_70Z08425DWOPL0007_7008/
- SPE4A625PYL08 (purchase order): $33,812, DLA Aviation. 8511567418!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PYL08_9700_-NONE-_-NONE-/
- 140R3024P0054 (purchase order): $31,995, Lower Colorado Regional Office. E21 Planet Ranch Back-Up Generator. https://www.usaspending.gov/award/CONT_AWD_140R3024P0054_1425_-NONE-_-NONE-/
- 140P8123C0003 (definitive contract): $30,324, PWR Lame. Zzyzx Fire Flow Tank and Well Upgrade Mod P00001 - Pump Change. https://www.usaspending.gov/award/CONT_AWD_140P8123C0003_1443_-NONE-_-NONE-/
- SPE8EE25V0701 (purchase order): $27,390, DLA Troop Support. 8511495240!cord Assembly,fibro. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25V0701_9700_-NONE-_-NONE-/
- SPE4A525P6590 (purchase order): $26,750, DLA Aviation. 8511458743!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6590_9700_-NONE-_-NONE-/
- SPE4A625PY800 (purchase order): $23,800, DLA Aviation. 8511482833!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PY800_9700_-NONE-_-NONE-/
- SPE4A625PAZQ1 (purchase order): $20,461, DLA Aviation. 8511535974!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAZQ1_9700_-NONE-_-NONE-/
- 70Z02425PBOST0176 (purchase order): $19,940, Base Boston. Time Sensitive. https://www.usaspending.gov/award/CONT_AWD_70Z02425PBOST0176_7008_-NONE-_-NONE-/
- 70Z08425FDL950105 (delivery order): $17,730, LOG-9. Award to Acquire Wire Rope for Mooring River Buoys. Exception 2(D) Applies.. https://www.usaspending.gov/award/CONT_AWD_70Z08425FDL950105_7008_70Z08425DWOPL0007_7008/
- SPE4A525P6881 (purchase order): $17,519, DLA Aviation. 8511480499!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A525P6881_9700_-NONE-_-NONE-/
- SPE8EE25CF020 (definitive contract): $15,725, DLA Troop Support. 8511557452!sling,multiple Leg. https://www.usaspending.gov/award/CONT_AWD_SPE8EE25CF020_9700_-NONE-_-NONE-/
- SPE8EE26V0574 (purchase order): $12,478, DLA Troop Support. 8512083245!sling,multiple Leg. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0574_9700_-NONE-_-NONE-/
- SPE7L425V2205 (purchase order): $12,301, DLA Land and Maritime. 8511417834!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE7L425V2205_9700_-NONE-_-NONE-/
- SPE4A625PS494 (purchase order): $11,781, DLA Aviation. 8511378113!chain Assembly,sing. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PS494_9700_-NONE-_-NONE-/
- SPE4A526P2763 (purchase order): $10,501, DLA Aviation. 8511890943!terminal,wire Rope,socket. https://www.usaspending.gov/award/CONT_AWD_SPE4A526P2763_9700_-NONE-_-NONE-/
- SPE4A626PM593 (purchase order): $9,273, DLA Aviation. 8512036193!wire Rope Assembly,. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PM593_9700_-NONE-_-NONE-/
- SPE8EE26CF008 (definitive contract): $8,380, DLA Troop Support. 8512158325!sling,pallet. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26CF008_9700_-NONE-_-NONE-/
- SPE8EE26V0395 (purchase order): $7,650, DLA Troop Support. 8511949974!cord Assembly,fibro. https://www.usaspending.gov/award/CONT_AWD_SPE8EE26V0395_9700_-NONE-_-NONE-/
- SPE4A525V2098 (purchase order): $6,184, DLA Aviation. 8511524265!shackle. https://www.usaspending.gov/award/CONT_AWD_SPE4A525V2098_9700_-NONE-_-NONE-/
- SPE4A625PY525 (purchase order): $6,110, DLA Aviation. 8511477318!chain Assembly,sing. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PY525_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/ready-power-l-l-c-x87vqqchnu79.