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DESIGNED POWER ASSOCIATES LC
ALBUQUERQUE, NM, 87123
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | NEW UPS EQUIPMENT AND INSTALLATION SERVICES FOR KIRTLAND AFB, ALBUQUERQUE, NM. ALMS-D-33016-012 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: THE CONTRACTOR WILL PROVIDE FACILITIES SUPPORT SERVICES FOR OFFICE OF SECURE TRANSPORTATION (OST), ALBUQUERQUE, NEW MEXICO View parent award on USAspending | 89233125ANA000030USAspending | $85,723 | Dec 18, 2025 | — – — |
| Subcontractor | Department of Energy | MAINTENANCE FOR UPS
2/9/23-THIS SUBCONTRACT HAS BEEN REPORTED TO THE WRONG PRIME CONTRACT TASK ORDER NUMBER 89233120FNA400270. THE CORRECT REPORTING PRIME CONTRACT TASK ORDER NUMBER IS 89233120FNA400269/89233120DNA000026 FOR OST-KIRTLAND/ALBUQUERQUE NM ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $117,504 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Energy | UPS MAINTENANCE KAFB
THIS SUBCONTRACTOR WAS PREVIOUSLY REPORTED UNDER 89233120FNA4400269/89233120DNA000026 IN ERROR. THIS RECORD HAS BEEN ZEROED OUT AND UPDATED TO THE CORRECT PRIME TASK ORDER 89233120FNA400267. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $53,830 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | UPS MAINTENANCE KAFB
THIS SUBCONTRACTOR WAS PREVIOUSLY REPORTED UNDER 89233120FNA4400269/89233120DNA000026 IN ERROR. THIS RECORD HAS BEEN ZEROED OUT AND UPDATED TO THE CORRECT PRIME TASK ORDER 89233120FNA400267. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $53,830 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | UPS MAINTENANCE KAFB
THIS SUBCONTRACTOR WAS PREVIOUSLY REPORTED UNDER 89233120FNA4400269/89233120DNA000026 IN ERROR. THIS RECORD HAS BEEN ZEROED OUT AND UPDATED TO THE CORRECT PRIME TASK ORDER 89233120FNA400267. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $53,830 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | UPS MAINTENANCE KAFB
THIS SUBCONTRACTOR WAS PREVIOUSLY REPORTED UNDER 89233120FNA4400269/89233120DNA000026 IN ERROR. THIS RECORD HAS BEEN ZEROED OUT AND UPDATED TO THE CORRECT PRIME TASK ORDER 89233120FNA400267. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $53,830 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | UPS MAINTENANCE KAFB
THIS SUBCONTRACTOR WAS PREVIOUSLY REPORTED UNDER 89233120FNA4400269/89233120DNA000026 IN ERROR. THIS RECORD HAS BEEN ZEROED OUT AND UPDATED TO THE CORRECT PRIME TASK ORDER 89233120FNA400267. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $53,830 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | MAINTENANCE FOR UPS
THIS WAS REPORTED TO THE WRONG PRIME CONTRACT TASK ORDER NUMBER OF 89233120FNA400270 AND SHOULD HAVE BEEN REPORTED TO PRIME CONTRACT TASK ORDER NUMBER 89233120FNA400269. ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: AR Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $0 | Apr 8, 2022 | — – — |
| Subcontractor | Department of Energy | MAINTENANCE FOR UPS ALMS-D-33018-003 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: AR Parent award description: DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (OST-TRACOM TASK ORDER) View parent award on USAspending | 89233120DNA000026USAspending | $46,019 | Apr 8, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.