# Sentinel Power Services, LLC

Canonical: https://abierto.us/vendors/sentinel-power-services-llc-vzh2rxqg6qd5

- UEI: VZH2RXQG6QD5
- CAGE: 7C6J9
- Location: Carefree, AZ
- Awards in window: 25 (33 transactions), $2,681,413 obligated, January 6, 2026 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 25 awards, $2,681,413

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $2,681,413

## Competition

- Full and Open Competition: 25 awards

## Largest awards

- 6973GH24F00674 (delivery order): $385,967, 6973GH Franchise Acquisition SVCS. Iija Fund. FST Funded. Site-Specific Requirements, Including Removal of 1,000-Gallon Ast, Aboveground Supply and Return Fuel Lines to the Day Tank, Fuel Monitoring System, (5) Bollard and Concrete FST Pad; and Installation of 1,500-Gallon Ast, Aboveg. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00674_6920_6973GH22D00015_6920/
- 6973GH24F00689 (delivery order): $362,687, 6973GH Franchise Acquisition SVCS. De-Obligate the FST Funds, and Add the Site-Specific Pricing to Remove the Existing 15KW Eg and FST and All Its Associated Parts and Replace with a 15KW Eg 120/240V, 1PH Iaw the Approved Drawings Dated 2/24/2025 and the 2023 125KW Eg Indoor Baseline,. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00689_6920_6973GH22D00015_6920/
- 6973GH24F00692 (delivery order): $329,546, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Requirements, Includes the Removal of the Existing 50KW Indoor Eg and FST System; and Installation of a New Indoor 50KW Eg and New Subbase Tank System and Erms at Majuro Delap, MH (Maj) Papi Jcn: 24011129. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00692_6920_6973GH22D00015_6920/
- 6973GH22F01728 (delivery order): $312,940, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Pricing to Remove the Existing 175KW Eg at the and All Its Associated Parts and Replace with a 200KW Eg 277/480V, 3PH Iaw the Approved Drawings Dated 9/12/2025 and the 2023 125KW Eg Outdoor Baseline, Erms, a Full Power Syst. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01728_6920_6973GH22D00015_6920/
- 6973GH23F00725 (delivery order): $307,061, 6973GH Franchise Acquisition SVCS. Iija Funds. FST Site-Specific Includes the Removal of the Existing 2,000-GAL Ast, Aboveground Fuel Oil Supply and Return Piping, Interior 200KW Engine Generator, Veeder Root, and Concrete Pad; and Installation of a New 200KW Eg SUB-BASED Diesel Tank,. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00725_6920_6973GH22D00015_6920/
- 6973GH23F00726 (delivery order): $211,843, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Requirements Includes the Removal of 2,000-Gallon Ast, Underground Supply and Return Fuel Lines to the Day Tank, Fuel Monitoring System, and Concrete FST Pad; and Installation of 2,000-Gallon Ast, Aboveground Supply and Retu. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00726_6920_6973GH22D00015_6920/
- 6973GH24F00893 (delivery order): $198,002, 6973GH Franchise Acquisition SVCS. Change Order to Add the Camlocks, Disconnects, Ats and Load Bank Shipping Requiremnts at Middleton Is, Ak (Mdo) PX Jcn: 18027172. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00893_6920_6973GH22D00015_6920/
- 6973GH23F01102 (delivery order): $182,905, 6973GH Franchise Acquisition SVCS. Site-Specific Requirements, Including Removal of the Existing 175KW Indoor Eg, 1,000 Gallon Ast and Erms System; and Installation of an Outdoor 180KW Eg with SUB-BASE System, Erms Install and a Full Arc Flash System for St. Louis, Mo (Stlf) Asr Jcn:. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01102_6920_6973GH22D00015_6920/
- 6973GH24F00738 (delivery order): $172,522, 6973GH Franchise Acquisition SVCS. Change Order Based on Site-Specific Requirements, Including Removal of 1,500-Gallon Ast, Below Ground Supply and Return Fuel Lines to the Day Tank Fuel Monitoring System, (4) Bollards and Concrete Ast Pad; and Installation of 1,000-Gallon Ast, Above. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00738_6920_6973GH22D00015_6920/
- 6973GH23F00724 (delivery order): $156,398, 6973GH Franchise Acquisition SVCS. Iija Funds. Site-Specific Requirements, Including Removal of the Existing 1,000-GAL Ast, Aboveground Fuel Oil Supply and Return Piping, Load Bank and Pad, Interior 135KW Engine Generator, Veeder Root, (7) Bollards, and Concrete Pad; and Installation. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00724_6920_6973GH22D00015_6920/
- 0017 (delivery order): $138,428, 6973GH Franchise Acquisition SVCS. Critical Power Distribution System (Cpds) Installation at Lax. https://www.usaspending.gov/award/CONT_AWD_0017_6920_DTFAAC16D00017_6920/
- 6973GH26F00767 (delivery order): $45,106, 6973GH Franchise Acquisition SVCS. Site Survey Travel, Report and Design for Eg Po Led Power System Replacement Projects at Unalakleet, Ak (Unka) Asti JCN:18032213. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00767_6920_6973GH22D00015_6920/
- 6973GH26F00247 (delivery order): $34,885, 6973GH Franchise Acquisition SVCS. Eg Funded Site Survey Travel & Report, and Design Funding for the Eg Pmo Led Power System Replacement Projects at Phoenix, Az (Phxa) Loc Jcn: 19005961. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00247_6920_6973GH22D00015_6920/
- 6973GH26F00248 (delivery order): $34,885, 6973GH Franchise Acquisition SVCS. Eg Funded. Site Survey Travel & Report, and Design Funding for the Eg Pmo Led Power System Replacement Projects at Indianapolis, in (Indb) Asr Jcn: 22002700. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00248_6920_6973GH22D00015_6920/
- 6973GH22F01609 (delivery order): $29,128, 6973GH Franchise Acquisition SVCS. Iija Funds. Rehlko Start Up Delay at Regina, NM (Qok) RCLR JCN:19003463. https://www.usaspending.gov/award/CONT_AWD_6973GH22F01609_6920_6973GH22D00015_6920/
- 6973GH23F01601 (delivery order): $20,766, 6973GH Franchise Acquisition SVCS. F35 Funding Design for SBA Atct CPDS JCN 1505009. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01601_6920_6973GH22D00015_6920/
- 6973GH26F00829 (delivery order): $9,537, 6973GH Franchise Acquisition SVCS. Site Survey Travel to San Juan PR (Sju), Covington Ky (Cvg) Atct, Miami, FL (Mia) Atct/Tracon and Louisville, Ky (Sdf) Atct/Tracon. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00829_6920_6973GH22D00015_6920/
- 6973GH23F00158 (delivery order): $5,258, 6973GH Franchise Acquisition SVCS. Iija Funds. FST Funded Change Order Due to the Remote Start Delay, Additional Labor, Materials, Lodging, and Replacement Relays at Greer, SC (Gspa) Asr. Jcn: 1503211. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00158_6920_6973GH22D00015_6920/
- 6973GH21F00861 (delivery order): $2,646, 6973GH Franchise Acquisition SVCS. CPDS Structural Design Change Order for Denver (Den) Atct.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F00861_6920_DTFAAC16D00017_6920/
- 6973GH24F01101 (delivery order): $1,536, 6973GH Franchise Acquisition SVCS. Iija Funds. Change Order Due to the Delay in SSC Cutover Caused by Weather Conditions at Floyd Bennett, Ny (Jfkj) TDWR JCN:19006017. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01101_6920_6973GH22D00015_6920/
- 6973GH22D00015: $0, 6973GH Franchise Acquisition SVCS. The Purpose of This Unilateral Modification Is to Incorporate a New Clause.. https://www.usaspending.gov/award/CONT_IDV_6973GH22D00015_6920/
- 6973GH25F00571 (delivery order): -$10,530, 6973GH Franchise Acquisition SVCS. (Iija) Funded Installation, Site Specific: Birmingham, Al (Bhm) ASR-9, Jcn: 23000723, Per LPGBS Program Management Office. ***de-Obligation for Credited/Unused Funds***. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00571_6920_6973GH22D00015_6920/
- 6973GH24F01225 (delivery order): -$21,227, 6973GH Franchise Acquisition SVCS. De-Obligating Per the FST Pmo Due to the New RCLR Guidance at San Luis, Co (Quj) RCLR Jcn: 2200057. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01225_6920_6973GH22D00015_6920/
- 6973GH20F01676 (delivery order): -$30,000, 6973GH Franchise Acquisition SVCS. Fabricate Temp System Switchgear Trailers for Ts3,ts4, and TS5 to Support Aceps Ii, Phase 2 Installations. https://www.usaspending.gov/award/CONT_AWD_6973GH20F01676_6920_DTFAAC16D00017_6920/
- 6973GH25F00678 (delivery order): -$198,876, 6973GH Franchise Acquisition SVCS. Cancel Project (Iija) Funded LPGBS Installation, Site Specific: Maxwell AFB (Mxf) ASR-9 in Montgomery, Al, Jcn: 23000763, Per LPGBS Program Management Office.. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00678_6920_6973GH22D00015_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sentinel-power-services-llc-vzh2rxqg6qd5.