# Vertiv Corporation

Canonical: https://abierto.us/vendors/vertiv-corporation-jyhdd6gcu254

- UEI: JYHDD6GCU254
- CAGE: 1EDC2
- Parent: Vertiv Corp.
- Location: Westerville, OH
- Awards in window: 65 (107 transactions), $9,867,374 obligated, January 8, 2024 to September 11, 2026

## Awarding agencies

- Federal Bureau of Investigation: 4 awards, $7,834,179
- Department of the Army: 2 awards, $538,956
- Department of the Navy: 16 awards, $428,439
- Department of Veterans Affairs: 8 awards, $310,303
- Federal Aviation Administration: 7 awards, $274,828
- Department of the Air Force: 5 awards, $239,839
- U.S. Census Bureau: 2 awards, $76,366
- U.S. Coast Guard: 3 awards, $59,132
- Office of Administrative Services: 1 awards, $31,513
- U.S. Secret Service: 1 awards, $27,911
- Bureau of the Fiscal Service: 1 awards, $27,206
- Department of Energy: 1 awards, $15,689
- National Institutes of Health: 1 awards, $10,552
- National Park Service: 1 awards, $10,548
- National Oceanic and Atmospheric Administration: 2 awards, $9,970

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $5,579,822
- 541519 Other Computer Related Services: $2,740,343
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $584,448
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $239,971
- 334111 Electronic Computer Manufacturing: $201,246
- 334419 Other Electronic Component Manufacturing: $126,002
- 811210 Electronic and Precision Equipment Repair and Maintenance: $123,827
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $106,807
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $88,956
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $74,424
- 221330 Steam and Air-Conditioning Supply: $27,206
- 335910 Battery Manufacturing: $15,689
- 811219 Other Services (except Public Administration): $13,722
- 541380 Testing Laboratories and Services: $5,572
- 221121 Electric Bulk Power Transmission and Control: $0

## Competition

- Not Competed Under SAP: 27 awards
- Not Competed: 25 awards
- Competed Under SAP: 12 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Notice of Intent to Single Source to Vertiv Corporation (6973GH-26-Q-00105). https://abierto.us/opportunities/6973gh26q00105
- EMERGENCY SERVER ROOM REPAIR CLARKSBURG VAMC (36C24526P0445), $37,212. https://abierto.us/opportunities/36c24526p0445
- Liebert Chilled Water Systems (N0017826Q6715). https://abierto.us/opportunities/n0017826q6715
- Emergency A/C Repair for Network Operations Center (Jus-TTB-26-020). https://abierto.us/opportunities/justtb26020
- UPS Batteries Replacement (M6700125Q1046). https://abierto.us/opportunities/m6700125q1046
- UPS Maintenance Services (M6700125P1030), $148,260. https://abierto.us/opportunities/m6700125q1034
- Notice of Proposed Contract Action - Sole Source - Vertiv Corporation - Site Scan 9.0 (52800PR250000339). https://abierto.us/opportunities/52800pr250000339
- Vertiv DC Power System for WSMR Information System Facility (WSMRW9115124C0006), $825,691. https://abierto.us/opportunities/wsmrw9115124c0006
- Removal of Flywheels & Replacement of Batteries (N0018924Q0222). https://abierto.us/opportunities/n0018924q0222
- PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SUPPLY (UPS) SYSTEM (N0018924Q0204). https://abierto.us/opportunities/n0018924q0204

## Largest awards

- 15F06725C0001055 (definitive contract): $5,156,513, FBI-JEH. Uninterruptible Power Supply (Ups) Batteries / Caps & Fans Replacement on Vertiv Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06725C0001055_1549_-NONE-_-NONE-/
- 15F06724P0000237 (purchase order): $2,688,527, FBI-JEH. Vertiv. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000237_1549_-NONE-_-NONE-/
- W9115124C0006 (definitive contract): $515,970, W6QM Micc-Fdo FT Hood. Vetiv DC Power Systems Product List. https://www.usaspending.gov/award/CONT_AWD_W9115124C0006_9700_-NONE-_-NONE-/
- FA570225P0018 (purchase order): $203,197, FA5702 379 Econs. Crac Units Iaw Attachment 1 - Quote. https://www.usaspending.gov/award/CONT_AWD_FA570225P0018_9700_-NONE-_-NONE-/
- 36C26026P0642 (purchase order): $103,214, 260-Network Contract Office 20. Emergency Ups Battery and Inverter Replacement. https://www.usaspending.gov/award/CONT_AWD_36C26026P0642_3600_-NONE-_-NONE-/
- M6700120P0011 (purchase order): $93,742, Commanding General. Uninterrupted Power Supply Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700120P0011_9700_-NONE-_-NONE-/
- M6700125P1030 (purchase order): $90,390, Commanding General. Uninterrupted Power Supply Maintenance. https://www.usaspending.gov/award/CONT_AWD_M6700125P1030_9700_-NONE-_-NONE-/
- 1333LC23P00000016 (purchase order): $76,366, Department of Commerce Census. Additional Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_1333LC23P00000016_1323_-NONE-_-NONE-/
- 36C24526P0445 (purchase order): $74,424, 245-Network Contract Office 5. Server Room Repair. https://www.usaspending.gov/award/CONT_AWD_36C24526P0445_3600_-NONE-_-NONE-/
- 36C24624P2003 (purchase order): $72,591, 246-Network Contracting Office 6. Provided Battery Replacement for Ups System Located in Building 519 in Accordance with Contract Documents.. https://www.usaspending.gov/award/CONT_AWD_36C24624P2003_3600_-NONE-_-NONE-/
- 6973GH26P00862 (purchase order): $62,168, 6973GH Franchise Acquisition SVCS. FY26 Enterprise Service Center Enterprise Data Center Esc Edc Systems Management Facility SMF Electrical System Maintenance. https://www.usaspending.gov/award/CONT_AWD_6973GH26P00862_6920_-NONE-_-NONE-/
- N6883622P0139 (purchase order): $60,353, NAVSUP FLC Jacksonville Erp. Ups Maintenance and Repair Services. https://www.usaspending.gov/award/CONT_AWD_N6883622P0139_9700_-NONE-_-NONE-/
- 6973GH25P01042 (purchase order): $60,208, 6973GH Franchise Acquisition SVCS. (Esc) System Management Facility (Smf) Maintenance for Uninterruptible Power Supply (Ups). https://www.usaspending.gov/award/CONT_AWD_6973GH25P01042_6920_-NONE-_-NONE-/
- 6973GH24P00918 (purchase order): $56,040, 6973GH Franchise Acquisition SVCS. Ups Preventive Maintenance / Warranty. https://www.usaspending.gov/award/CONT_AWD_6973GH24P00918_6920_-NONE-_-NONE-/
- 6973GH25P01099 (purchase order): $50,673, 6973GH Franchise Acquisition SVCS. Replacement Batteries for Large Ups Unit for CBP in Lardeo, TX. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01099_6920_-NONE-_-NONE-/
- N0018924P0220 (purchase order): $46,754, NAVSUP FLT Log CTR Norfolk. Ups Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018924P0220_9700_-NONE-_-NONE-/
- N0018924P0229 (purchase order): $35,880, NAVSUP FLT Log CTR Norfolk. Flywheels Removal and Reprogram System. https://www.usaspending.gov/award/CONT_AWD_N0018924P0229_9700_-NONE-_-NONE-/
- 47HAA024P0014 (purchase order): $31,513, Oas Office of Internal Acquisition. Region 5 Ric Enclosure Support Services. https://www.usaspending.gov/award/CONT_AWD_47HAA024P0014_4773_-NONE-_-NONE-/
- 697DCK25P00123 (purchase order): $29,564, 697DCK Regional Acquisitions SVCS. To Acquire Power Supplies for the Rce/Buec (Lift: Apc-Ip) at the Houston Artcc. See Attachment. Jcn: 20000437; Dpn: 1224SW2407. Purchase and Deliver Power Supplies Materials for the Houston Artcc Rce/Buec Equipment. Power Supplies Will Provide. https://www.usaspending.gov/award/CONT_AWD_697DCK25P00123_6920_-NONE-_-NONE-/
- 36C25526P0117 (purchase order): $29,013, 255-Network Contract Office 15. Ups Power Module. https://www.usaspending.gov/award/CONT_AWD_36C25526P0117_3600_-NONE-_-NONE-/
- 70US0925P70092626 (purchase order): $27,911, U. S. Secret Service. This Purchase Order Is to Procure Preventive Maintenance Services on Vertiv Liebert Uninterruptible Power Supply (Ups) Systems, for the USSS Criminal Investigative Division (Cid).. https://www.usaspending.gov/award/CONT_AWD_70US0925P70092626_7009_-NONE-_-NONE-/
- 20341426P00002 (purchase order): $27,206, Arc Div Proc SVCS - TTB. TTB Emergency Air Conditioner Repair. https://www.usaspending.gov/award/CONT_AWD_20341426P00002_2036_-NONE-_-NONE-/
- M6700125P1105 (purchase order): $26,273, Commanding General. Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_M6700125P1105_9700_-NONE-_-NONE-/
- 70Z03326PSEAT0099 (purchase order): $26,222, Base Seattle. Replace Faulty Compressors for Computer Room Air Conditioning Units, BLDG 4. https://www.usaspending.gov/award/CONT_AWD_70Z03326PSEAT0099_7008_-NONE-_-NONE-/
- W50S9724PA007 (purchase order): $22,986, W7N1 Uspfo Activity Tnang 118. 118TH Og Ups New Battery Replacement/Installation/Service. https://www.usaspending.gov/award/CONT_AWD_W50S9724PA007_9700_-NONE-_-NONE-/
- 36C25724P0027 (purchase order): $19,711, 257-Network Contract Office 17. Ups Repair and PM Services Option1. https://www.usaspending.gov/award/CONT_AWD_36C25724P0027_3600_-NONE-_-NONE-/
- N0017324P5910 (purchase order): $19,565, Naval Research Laboratory. HPC Cooling Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017324P5910_9700_-NONE-_-NONE-/
- N6893625P5270 (purchase order): $19,382, Naval Air Warfare Center. Ac ON-SITE Services. https://www.usaspending.gov/award/CONT_AWD_N6893625P5270_9700_-NONE-_-NONE-/
- 70Z03724PLALB0109 (purchase order): $17,005, Base Los Angeles/Long Beach. DC Capacitor & Fan Replacement for Power Systems in BLDG 16 Base La Lab. https://www.usaspending.gov/award/CONT_AWD_70Z03724PLALB0109_7008_-NONE-_-NONE-/
- 6973GH25P01043 (purchase order): $16,175, 6973GH Franchise Acquisition SVCS. Esc ONE-TIME Software Upgrade for Vertiv Sitescan.. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01043_6920_-NONE-_-NONE-/
- 70Z0G325PISD10001 (purchase order): $15,905, C5I Division 2 Kearneysville. Upgrade to Sitescan Version 9.0. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PISD10001_7008_-NONE-_-NONE-/
- FA568223P0066 (purchase order): $15,782, FA5682 31 Cons (Unit 6102). Please Contact Contracting Office for Any Questions.. https://www.usaspending.gov/award/CONT_AWD_FA568223P0066_9700_-NONE-_-NONE-/
- 89303324PEM000222 (purchase order): $15,689, Em-Environmental MGMT Con Bus CTR. Vertiv Battery Maintenance Services at the John Weld Peck Federal Building.. https://www.usaspending.gov/award/CONT_AWD_89303324PEM000222_8900_-NONE-_-NONE-/
- SP330020P0289 (purchase order): $13,722, DLA Distribution. 8507205969!preventative Maintenance for. https://www.usaspending.gov/award/CONT_AWD_SP330020P0289_9700_-NONE-_-NONE-/
- 36C25024P1692 (purchase order): $12,693, 250-Network Contract Office 10. Emergency Ups Repair - Replacement of Pwa Global PWM Ups Control. https://www.usaspending.gov/award/CONT_AWD_36C25024P1692_3600_-NONE-_-NONE-/
- FA283525P0027 (purchase order): $12,059, FA2835 AFLCMC Hanscom Pzi. The Purpose of This Effort Is for the Contractor to Perform Preventative Maintenance Inspections (Pmi) on Two (2) Vertiv DC Power Systems. One (1) Annual and Three (3) Quarterly Pmis Are Specified and Required.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0027_9700_-NONE-_-NONE-/
- FA283524C0025 (definitive contract): $11,484, FA2835 AFLCMC Hanscom Pzi. Preventative Maintenance Inspections. https://www.usaspending.gov/award/CONT_AWD_FA283524C0025_9700_-NONE-_-NONE-/
- 75N95B25K00001 (purchase order): $10,552, National Institutes of Health. Repairs to an Ac Unit. https://www.usaspending.gov/award/CONT_AWD_75N95B25K00001_7529_-NONE-_-NONE-/
- 140P6023P0004 (purchase order): $10,548, MWR Midwest Region. Service, Vertiv Service Maintenance, Mwro. https://www.usaspending.gov/award/CONT_AWD_140P6023P0004_1443_-NONE-_-NONE-/
- N0017325P0360 (purchase order): $10,178, Naval Research Laboratory. Purchase Service Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017325P0360_9700_-NONE-_-NONE-/
- N0017326P5423 (purchase order): $10,000, Naval Research Laboratory. Preventative Maintenance Service Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017326P5423_9700_-NONE-_-NONE-/
- 15F06726P0000662 (purchase order): $9,939, FBI-JEH. Battery and Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06726P0000662_1549_-NONE-_-NONE-/
- N6893624P0464 (purchase order): $9,221, Naval Air Warfare Center. Precision Cooling Services/Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6893624P0464_9700_-NONE-_-NONE-/
- 95108824M0013 (purchase order): $8,331, Ocb, Office of Administration. Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_95108824M0013_9568_-NONE-_-NONE-/
- N0017325P5940 (purchase order): $7,170, Naval Research Laboratory. HPC Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0017325P5940_9700_-NONE-_-NONE-/
- N0017324P5417 (purchase order): $6,655, Naval Research Laboratory. Maintenance Service Agreement. https://www.usaspending.gov/award/CONT_AWD_N0017324P5417_9700_-NONE-_-NONE-/
- 1305M324P0470 (purchase order): $5,572, Department of Commerce NOAA. Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_1305M324P0470_1330_-NONE-_-NONE-/
- 1305M324P0170 (purchase order): $4,398, Department of Commerce NOAA. Services for a Required Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_1305M324P0170_1330_-NONE-_-NONE-/
- 15DDHQ24P00000513 (purchase order): $1,440, Headquaters. Decommissioning of Ups on Instance #1613860 in Accordance with the Decommissioned Alternate Compute Facility (Acf).. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000513_1524_-NONE-_-NONE-/
- 1333LC24P00000002 (purchase order): $0, Department of Commerce Census. Ups Batteries Caps Fans Replacement. https://www.usaspending.gov/award/CONT_AWD_1333LC24P00000002_1323_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vertiv-corporation-jyhdd6gcu254.