Vendor, Westerville, OH, part of Asco Power Services Inc.
Vertiv Corporation
UEI JYHDD6GCU254, CAGE 1EDC2
66 awards and $9,945,851 obligated between January 8, 2024 and October 1, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $7,834,179 |
| Department of the Army | $538,956 |
| Department of the Navy | $428,439 |
| Department of Veterans Affairs | $316,952 |
| Federal Aviation Administration | $274,828 |
| Department of the Air Force | $239,839 |
| U.S. Census Bureau | $76,366 |
| Railroad Retirement Board | $63,911 |
| U.S. Coast Guard | $59,132 |
| Office of Administrative Services | $31,513 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $5,586,471 |
| Other Computer Related ServicesNAICS 541519 | $2,740,343 |
| Power, Distribution, and Specialty Transformer ManufacturingNAICS 335311 | $584,448 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $239,971 |
| Electronic Computer ManufacturingNAICS 334111 | $201,246 |
| Other Electronic Component ManufacturingNAICS 334419 | $126,002 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $123,827 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $106,807 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $88,956 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $74,424 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 27 |
| Not Competed | 25 |
| Competed Under SAP | 13 |
| Not Available for Competition | 1 |
| Purchase Order | 61 |
| Definitive Contract | 5 |
Hear when Vertiv Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Vertiv Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 11
- Obligated so far
- $5,499,452
- Soonest
- November 30, 2026
The 11 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling all other miscellaneous electrical equipment and component manufacturing to Federal Bureau of Investigation, by dollars.
| Saab, Inc.Orlando, FL | $181,922,682 |
| Unmanned Systems IncorporatedMckinney, TX | $115,809,858 |
| Eaton CorporationRaleigh, NC | $106,765,549 |
| Oceus Networks, LLCReston, VA | $58,375,355 |
| Raytheon CompanyFairdale, KY | $54,061,679 |
| Diversified Technologies, Inc.Bedford, MA | $40,869,354 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Notice of Intent to Single Source to Vertiv Corporation
Federal Aviation Administration, 6973GH Franchise Acquisition SVCS
Special noticeNAICS 334419Anywhere in the US6973GH-26-Q-00105Awarded to Vertiv Corporation
Posted Jul 9 - EMERGENCY SERVER ROOM REPAIR CLARKSBURG VAMC
Department of Veterans Affairs, 245-Network Contract Office 5
Awarded to Vertiv Corporation for $37,212
Posted Jul 7 - Liebert Chilled Water Systems
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationNAICS 333415Anywhere in the USN0017826Q6715Awarded to Vertiv Corporation
Posted Mar 24 - Emergency A/C Repair for Network Operations Center
Bureau of the Fiscal Service, Arc Div Proc SVCS - TTB
JustificationNAICS 221330Anywhere in the USJus-TTB-26-020Awarded to Vertiv Corporation
Posted Feb 6 - UPS Batteries Replacement
Department of the Navy, Commanding General
SolicitationHUBZoneNAICS 335999Anywhere in the USM6700125Q1046Awarded to Vertiv Corporation
Posted Jul 24, 20255 publications - UPS Maintenance Services
Department of the Navy, Commanding General
Award noticeNAICS 335999North CarolinaM6700125P1030Awarded to Vertiv Corporation for $148,260
Posted May 2, 20252 publications - Notice of Proposed Contract Action - Sole Source - Vertiv Corporation - Site Scan 9.0
US Coast Guard, C5I Division 2 Kearneysville
Special noticeNAICS 334290West Virginia52800PR250000339Awarded to Vertiv Corporation
Posted Mar 28, 2025 - Vertiv DC Power System for WSMR Information System Facility
Department of the Army, W6QM Micc-Fdo FT Hood
Award noticeNAICS 335311Anywhere in the USWSMRW9115124C0006Awarded to Vertiv Corporation for $825,691
Posted Oct 1, 2024 - Removal of Flywheels & Replacement of Batteries
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 335999Anywhere in the USN0018924Q0222Awarded to Vertiv Corporation
Posted Mar 29, 20242 publications - PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 334419Virginia Beach, VAN0018924Q0204Awarded to Vertiv Corporation
Posted Mar 21, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06725C0001055Definitive Contract, September 22, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Uninterruptible Power Supply (Ups) Batteries / Caps & Fans Replacement on Vertiv EquipmentNAICS 335999, PSC J030 | $5,156,513 |
| 15F06724P0000237Purchase Order, December 10, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | VertivNAICS 541519, PSC N099 | $2,688,527 |
| W9115124C0006Definitive Contract, September 23, 2024, Not Competed, 1 offersSolicitation | W6QM Micc-Fdo FT HoodDepartment of the Army | Vetiv DC Power Systems Product ListNAICS 335311, PSC 6150 | $515,970 |
| FA570225P0018Purchase Order, June 13, 2025, Not Competed, 1 offers | FA5702 379 EconsDepartment of the Air Force | Crac Units Iaw Attachment 1 - QuoteNAICS 333415, PSC 4120 | $203,197 |
| 36C26026P0642Purchase Order, July 23, 2026, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Emergency Ups Battery and Inverter ReplacementNAICS 335999, PSC N061 | $103,214 |
| M6700120P0011Purchase Order, May 13, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Uninterrupted Power Supply MaintenanceNAICS 335999, PSC L035 | $93,742 |
| M6700125P1030Purchase Order, May 2, 2025, Not Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Uninterrupted Power Supply MaintenanceNAICS 335999, PSC L035 | $90,390 |
| 1333LC23P00000016Purchase Order, March 8, 2024, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Additional Funds Modification.NAICS 811210, PSC R425 | $76,366 |
| 36C24526P0445Purchase Order, July 7, 2026, Not Competed, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Server Room RepairNAICS 518210, PSC J061 | $74,424 |
| 36C24624P2003Purchase Order, September 24, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Provided Battery Replacement for Ups System Located in Building 519 in Accordance with Contract Documents.NAICS 238210, PSC J061 | $72,591 |
| 60RRBH26P1011Purchase Order, September 28, 2026, Competed Under SAP, 1 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | Ups System for RRB OigNAICS 423610, PSC 5975 | $71,829 |
| 6973GH26P00862Purchase Order, February 5, 2026, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY26 Enterprise Service Center Enterprise Data Center Esc Edc Systems Management Facility SMF Electrical System MaintenanceNAICS 334111, PSC 7A20 | $62,168 |
| N6883622P0139Purchase Order, April 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Ups Maintenance and Repair ServicesNAICS 811310, PSC J036 | $60,353 |
| 6973GH25P01042Purchase Order, February 3, 2025, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | (Esc) System Management Facility (Smf) Maintenance for Uninterruptible Power Supply (Ups)NAICS 334111, PSC 7A20 | $60,208 |
| 6973GH24P00918Purchase Order, January 8, 2024, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Ups Preventive Maintenance / WarrantyNAICS 334111, PSC 7A20 | $56,040 |
| 6973GH25P01099Purchase Order, January 17, 2025, Not Competed Under SAP, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Replacement Batteries for Large Ups Unit for CBP in Lardeo, TXNAICS 334419, PSC 5999 | $50,673 |
| N0018924P0220Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ups Preventative MaintenanceNAICS 334419, PSC J061 | $46,754 |
| N0018924P0229Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Flywheels Removal and Reprogram SystemNAICS 335999, PSC 6110 | $35,880 |
| 47HAA024P0014Purchase Order, September 30, 2024, Not Competed, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Region 5 Ric Enclosure Support ServicesNAICS 541519, PSC DA10 | $31,513 |
| 697DCK25P00123Purchase Order, September 24, 2025, Competed Under SAP, 4 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | To Acquire Power Supplies for the Rce/Buec (Lift: Apc-Ip) at the Houston Artcc. See Attachment. Jcn: 20000437; Dpn: 1224SW2407. Purchase andNAICS 334419, PSC 6150 | $29,564 |
| 36C25526P0117Purchase Order, May 7, 2026, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Ups Power ModuleNAICS 335999, PSC 6150 | $29,013 |
| 70US0925P70092626Purchase Order, September 12, 2025, Competed Under SAP, 1 offers | U. S. Secret ServiceU.S. Secret Service | This Purchase Order Is to Procure Preventive Maintenance Services on Vertiv Liebert Uninterruptible Power Supply (Ups) Systems, for the USSSNAICS 238210, PSC J059 | $27,911 |
| 20341426P00002Purchase Order, January 27, 2026, Not Competed, 1 offersSolicitation | Arc Div Proc SVCS - TTBBureau of the Fiscal Service | TTB Emergency Air Conditioner RepairNAICS 221330, PSC 4130 | $27,206 |
| 36C25724P0027Purchase Order, October 10, 2024, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ups Repair and PM Services Option1NAICS 335999, PSC J065 | $26,359 |
| M6700125P1105Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offersSolicitation | Commanding GeneralDepartment of the Navy | Ups Battery ReplacementNAICS 335999, PSC 6150 | $26,273 |
| 70Z03326PSEAT0099Purchase Order, August 3, 2026, Not Competed, 1 offers | Base SeattleU.S. Coast Guard | Replace Faulty Compressors for Computer Room Air Conditioning Units, BLDG 4NAICS 333415, PSC 4120 | $26,222 |
| W50S9724PA007Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | W7N1 Uspfo Activity Tnang 118Department of the Army | 118TH Og Ups New Battery Replacement/Installation/ServiceNAICS 335311, PSC N059 | $22,986 |
| N0017324P5910Purchase Order, September 19, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | HPC Cooling MaintenanceNAICS 811210, PSC DA01 | $19,565 |
| N6893625P5270Purchase Order, September 11, 2025, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Ac ON-SITE ServicesNAICS 811310, PSC J041 | $19,382 |
| 70Z03724PLALB0109Purchase Order, September 24, 2024, Not Competed, 1 offers | Base Los Angeles/Long BeachU.S. Coast Guard | DC Capacitor & Fan Replacement for Power Systems in BLDG 16 Base La LabNAICS 238210, PSC J059 | $17,005 |
| 6973GH25P01043Purchase Order, January 14, 2025, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Esc ONE-TIME Software Upgrade for Vertiv Sitescan.NAICS 334111, PSC DA10 | $16,175 |
| 70Z0G325PISD10001Purchase Order, May 1, 2025, Competed Under SAP, 1 offersSolicitation | C5I Division 2 KearneysvilleU.S. Coast Guard | Upgrade to Sitescan Version 9.0NAICS 541519, PSC 7A21 | $15,905 |
| FA568223P0066Purchase Order, November 25, 2024, Competed Under SAP, 9 offers | FA5682 31 Cons (Unit 6102)Department of the Air Force | Please Contact Contracting Office for Any Questions.NAICS 335311, PSC 6150 | $15,782 |
| 89303324PEM000222Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | Vertiv Battery Maintenance Services at the John Weld Peck Federal Building.NAICS 335910, PSC 6140 | $15,689 |
| SP330020P0289Purchase Order, March 7, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8507205969!preventative Maintenance forNAICS 811219, PSC J061 | $13,722 |
| 36C25024P1692Purchase Order, August 9, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Ups Repair - Replacement of Pwa Global PWM Ups ControlNAICS 335999, PSC J059 | $12,693 |
| FA283525P0027Purchase Order, August 18, 2025, Not Competed, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | The Purpose of This Effort Is for the Contractor to Perform Preventative Maintenance Inspections (Pmi) on Two (2) Vertiv DC Power Systems. ONAICS 335999, PSC 6130 | $12,059 |
| FA283524C0025Definitive Contract, September 11, 2024, Not Competed Under SAP, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Preventative Maintenance InspectionsNAICS 335999, PSC 6130 | $11,484 |
| 75N95B25K00001Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offers | National Institutes of HealthNational Institutes of Health | Repairs to an Ac UnitNAICS 333415, PSC J045 | $10,552 |
| 140P6023P0004Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Service, Vertiv Service Maintenance, MwroNAICS 811210, PSC DC01 | $10,548 |
| N0017325P0360Purchase Order, September 9, 2025, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Purchase Service AgreementNAICS 811210, PSC J066 | $10,178 |
| N0017326P5423Purchase Order, April 13, 2026, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Preventative Maintenance Service AgreementNAICS 335311, PSC DA01 | $10,000 |
| 15F06726P0000662Purchase Order, August 4, 2026, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Battery and MaintenanceNAICS 335311, PSC J059 | $9,939 |
| N6893624P0464Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Naval Air Warfare CenterDepartment of the Navy | Precision Cooling Services/MaintenanceNAICS 811310, PSC J041 | $9,221 |
| 95108824M0013Purchase Order, February 16, 2024, Competed Under SAP, 1 offers | Ocb, Office of AdministrationU.S. Agency for Global Media | Maintenance AgreementNAICS 335311, PSC 6120 | $8,331 |
| N0017325P5940Purchase Order, June 4, 2025, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | HPC Preventative MaintenanceNAICS 811210, PSC J059 | $7,170 |
| N0017324P5417Purchase Order, March 21, 2024, Not Competed Under SAP, 1 offers | Naval Research LaboratoryDepartment of the Navy | Maintenance Service AgreementNAICS 334111, PSC J066 | $6,655 |
| 1305M324P0470Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Load Bank TestingNAICS 541380, PSC H259 | $5,572 |
| 1305M324P0170Purchase Order, May 1, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Services for a Required Battery ReplacementNAICS 541519, PSC DD01 | $4,398 |
| 15DDHQ24P00000513Purchase Order, May 29, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Decommissioning of Ups on Instance #1613860 in Accordance with the Decommissioned Alternate Compute Facility (Acf).NAICS 335311, PSC 6150 | $1,440 |
| 1333LC24P00000002Purchase Order, March 5, 2025, Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Ups Batteries Caps Fans ReplacementNAICS 811310, PSC R425 | $0 |
| 140G0124P0094Purchase Order, February 13, 2024, Competed Under SAP, 1 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Ups Maint Service Contract Lutz Office Yearly Ups Service Details: Tag # 1462475 Description: NX 10-15-Intbat Model# 38sa015c0cfrannual PM QNAICS 221121, PSC DA01 | $0 |
| 36C24624P0347Purchase Order, June 24, 2024, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Leak Testing of the Liebert Data Center IN-RACK Cooling UnitNAICS 238220, PSC J041 | $0 |
| 6973GH26P02419Purchase Order, July 30, 2026, Not Competed, 1 offersSolicitation | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | FY26- New Contract to Replace 960 Ups Batteries.NAICS 334419, PSC 6150 | $0 |
| 71311119C0024Definitive Contract, May 9, 2024, Not Competed, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | Express Closeout Pursuant to Dfc-Oa-Acq-006-2024. Expedited Closeout ProcessNAICS 335311, PSC 7030 | $0 |
| N0017826P6715Purchase Order, April 2, 2026, Competed Under SAP, 11 offersSolicitation | NSWC DahlgrenDepartment of the Navy | Liebert CW SystemNAICS 333415, PSC 7C20 | $0 |
| N0024420P0047Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Vertiv Liebert Ups and Battery MaintNAICS 811219, PSC J061 | $0 |
| 15DDNY21P00000021Purchase Order, March 11, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Vertiv Services Inc.-Ingrid JimenezNAICS 334118, PSC J066 | -$166 |
| 71311119P0029Purchase Order, September 18, 2024, Not Competed, 1 offers | Office of AcquisitionU.S. International Development Finance Corporation | Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout Process.NAICS 334419, PSC 6145 | -$989 |
| 36C25022P1371Purchase Order, March 3, 2025, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Repair of Vertiv Ups SystemNAICS 335999, PSC J059 | -$1,343 |
| FA283523P0040Purchase Order, May 1, 2024, Not Competed, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | DC Power Plant Preventative Maintenance InspectionsNAICS 335999, PSC DG11 | -$2,683 |
| M6700117P0010Purchase Order, February 8, 2024, Not Competed Under SAP, 1 offers | Commanding GeneralDepartment of the Navy | Ups Maintenance Service Base PeriodNAICS 335999, PSC J070 | -$7,123 |
| 60RRBH19P0443Purchase Order, March 29, 2024, Competed Under SAP, 2 offers | RRB - Acquisition MGMT DivisionRailroad Retirement Board | De-Obligation of Excess Funds as Requested by Bfo and the RRB Deputy Director of Administration.NAICS 541512, PSC D318 | -$7,918 |
| 15DDNY22P00000031Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Vertiv-Ingrid JimenezNAICS 238210, PSC J061 | -$10,700 |
| 15F06719C0000609Definitive Contract, May 16, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Vertiv Ups Preventive Maintenance ServicesNAICS 335911, PSC Z1JZ | -$20,799 |
| SP470222P0012Purchase Order, May 2, 2024, Not Competed, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | Unlimited Power Supply Systems at Dscc.NAICS 811212, PSC J059 | -$31,778 |
- Places of performance
- OhioDistrict of ColumbiaVirginiaNorth CarolinaOklahomaMassachusettsIllinoisWest Virginia
- Product and service codes
- J030 Maintenance, Repair and Rebuilding of Equipment: Mechanical Power Transmission EquipmentN099 Installation of Equipment: Miscellaneous6150 Miscellaneous Electric Power and Distribution Equipment4120 Air Conditioning EquipmentJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentL035 Technical Representation Services: Service and Trade Equipment
- Transactions
- 109 across 66 awards