Vendor, Westerville, OH, part of Vertiv Corp.
Vertiv Corporation
UEI JYHDD6GCU254, CAGE 1EDC2
41 awards and $6,792,074 obligated between January 13, 2025 and September 11, 2026, 0% under full and open competition, against 1.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $6,158,651 |
| Department of the Navy | $226,516 |
| Federal Aviation Administration | $218,789 |
| Department of the Air Force | $215,256 |
| Department of Veterans Affairs | $209,172 |
| U.S. Coast Guard | $42,127 |
| U.S. Secret Service | $27,911 |
| Bureau of the Fiscal Service | $27,206 |
| National Institutes of Health | $10,552 |
| National Park Service | $7,236 |
Industries
NAICS on the awards, by dollars.
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $5,429,799 |
| Other Computer Related ServicesNAICS 541519 | $1,008,104 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $239,971 |
| Electronic Computer ManufacturingNAICS 334111 | $138,552 |
| Other Electronic Component ManufacturingNAICS 334419 | $112,447 |
| Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesNAICS 518210 | $74,424 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $50,296 |
| Steam and Air-Conditioning SupplyNAICS 221330 | $27,206 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $24,728 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $24,583 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 18 |
| Not Competed Under SAP | 13 |
| Competed Under SAP | 9 |
| Not Available for Competition | 1 |
| Purchase Order | 39 |
| Definitive Contract | 2 |
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 334419Oklahoma6973GH-26-Q-00105Awarded to Vertiv Corporation
Posted Jul 9 - EMERGENCY SERVER ROOM REPAIR CLARKSBURG VAMC
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeWest Virginia36C24526P0445Awarded to Vertiv Corporation for $37,212
Posted Jul 7 - Liebert Chilled Water Systems
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationNAICS 333415VirginiaN0017826Q6715Awarded 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 221330OhioJus-TTB-26-020Awarded to Vertiv Corporation
Posted Feb 6 - UPS Batteries Replacement
Department of the Navy, Commanding General
SolicitationHUBZoneNAICS 335999North CarolinaM6700125Q1046Awarded 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
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, January 16, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | VertivNAICS 541519, PSC N099 | $992,199 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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, March 20, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ups Preventative MaintenanceNAICS 334419, PSC J061 | $32,210 |
| N6883622P0139Purchase Order, March 4, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Ups Maintenance and Repair ServicesNAICS 811310, PSC J036 | $30,914 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C25724P0027Purchase Order, October 1, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Ups Repair and PM Services Option 2NAICS 335999, PSC J065 | $13,681 |
| 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 |
| 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 |
| 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 |
| 140P6023P0004Purchase Order, January 13, 2025, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Service, Vertiv Service Maintenance, MwroNAICS 811210, PSC DC01 | $7,236 |
| 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 |
| 95108824M0013Purchase Order, February 13, 2026, Competed Under SAP, 1 offers | Ocb, Office of AdministrationU.S. Agency for Global Media | Exercise Option Period Two. This Is a Recurring Requirement. Vertiv Maintenance Support. Without This Support, We Wont Be Able to Perform PrNAICS 335311, PSC 6120 | $4,110 |
| 1333LC23P00000016Purchase Order, February 4, 2025, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Administrative Exercise of 2ND Option Period.NAICS 811210, PSC R425 | $0 |
| 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 |
| 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 |
| N0017826P6715Purchase Order, April 2, 2026, Competed Under SAP, 11 offersSolicitation | NSWC DahlgrenDepartment of the Navy | Liebert CW SystemNAICS 333415, PSC 7C20 | $0 |
| 15DDHQ24P00000513Purchase Order, March 21, 2025, 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 | -$672 |
| 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 |
| 89303324PEM000222Purchase Order, February 26, 2026, 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 | -$2,040 |
| 36C24624P2003Purchase Order, February 10, 2025, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Provided Battery Replacement for Ups System Located in Building De-Obligation to Close Out.NAICS 238210, PSC J061 | -$3,184 |
| 140G0124P0094Purchase Order, April 14, 2026, 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 | -$3,622 |
| 36C24624P0347Purchase Order, September 11, 2025, 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 | -$6,634 |
| SP470222P0012Purchase Order, July 14, 2025, Not Competed, 1 offers | Dcso Columbus-Division-1Defense Logistics Agency | Unlimited Power Supply Systems at Dscc.NAICS 811212, PSC J059 | -$39,395 |
| W9115124C0006Definitive Contract, September 23, 2025, Not Competed, 1 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Partial Termination for Cause for DC Power SystemNAICS 335311, PSC 6150 | -$309,721 |
- Places of performance
- OhioOklahomaDistrict of ColumbiaVirginiaNorth CarolinaWest VirginiaTexasFlorida
- Product and service codes
- J030 Maintenance, Repair and Rebuilding of Equipment: Mechanical Power Transmission EquipmentN099 Installation of Equipment: Miscellaneous4120 Air Conditioning Equipment7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution EquipmentN061 Installation of Equipment: Electric Wire, and Power and Distribution Equipment
- Transactions
- 63 across 41 awards