# Ring Power Corp.

Canonical: https://abierto.us/vendors/ring-power-corp-md59jf9ujm48

- UEI: MD59JF9UJM48
- CAGE: 0DR42
- Location: Saint Augustine, FL
- Awards in window: 7 (12 transactions), $232,529 obligated, January 8, 2026 to August 19, 2026

## Awarding agencies

- Department of Veterans Affairs: 3 awards, $198,546
- U.S. Fish and Wildlife Service: 2 awards, $17,311
- Federal Prison System / Bureau of Prisons: 1 awards, $9,355
- Federal Emergency Management Agency: 1 awards, $7,317

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $232,529

## Competition

- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- FL-FWS WELAKA-TRUCK REPAIRS (140FS326P0092), $5,735. https://abierto.us/opportunities/140fs326p0092
- FL-ST. MARKS NWR-Forestry Package and Install (140FS326P0032), $10,112. https://abierto.us/opportunities/140fs326p0032

## Largest awards

- 36C24824P1306 (purchase order): $119,175, 248-Network Contract Office 8. Preventive Maintenance Caterpillar Generators. https://www.usaspending.gov/award/CONT_AWD_36C24824P1306_3600_-NONE-_-NONE-/
- 36C24824C0064 (definitive contract): $79,371, 248-Network Contract Office 8. Emergency Generator Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C24824C0064_3600_-NONE-_-NONE-/
- 140FS326P0032 (purchase order): $10,112, FWS Sat Team 3. Forestry Package Purchase and Installation on the Cat D6K Dozer for FWS St. Marks NWR. https://www.usaspending.gov/award/CONT_AWD_140FS326P0032_1448_-NONE-_-NONE-/
- 15B30226P00000252 (purchase order): $9,355, FCC Coleman. Fy26-P1-Ring Power- Generator Emergancy Repair. Com.. https://www.usaspending.gov/award/CONT_AWD_15B30226P00000252_1540_-NONE-_-NONE-/
- 70FBR426P00000014 (purchase order): $7,317, Region 4: Emergency Preparedness an. The Purpose of This Contract Is to Repair a FEMA Owned Generator in Support of DR-4828/4834 in Florida.. https://www.usaspending.gov/award/CONT_AWD_70FBR426P00000014_7022_-NONE-_-NONE-/
- 140FS326P0092 (purchase order): $7,199, FWS Sat Team 3. FL-FWS Welaka-Truck Repairs. https://www.usaspending.gov/award/CONT_AWD_140FS326P0092_1448_-NONE-_-NONE-/
- 36C24825P0379 (purchase order): $0, 248-Network Contract Office 8. Mod: Add Dei Clause. https://www.usaspending.gov/award/CONT_AWD_36C24825P0379_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ring-power-corp-md59jf9ujm48.