POWER PRO PLUS INC.
Doing business as POWER PRO PLUS INC
RIALTO, CA, 92376
Prime contracting experience
24 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | X018 (CON TASK ORDER) REPAIRS ELECTRICAL DISTRIBUTION SYSTEM, FIR | N6247319D2428USAspending | $30,763,040 | Jul 22, 2026 | Jun 16, 2021 – Jun 10, 2026 |
| Prime | Department of Defense Department of the Navy | INSTALL LIGHTNING PROTECTION/GROUNDING SYSTEM | N6247319D2428USAspending | $1,202,524 | Jun 5, 2026 | May 26, 2022 – Jun 4, 2024 |
| Prime | Department of Defense Department of the Navy | DRY UTILITIES V MACC | N6247324D5203USAspending | $2,369,618 | Apr 2, 2026 | Aug 21, 2024 – Aug 16, 2028 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF HIGH VOLTAGE ELECTRICAL SERVICES | — | $3,809,226 | Jul 30, 2025 | May 8, 2019 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Navy | (SB) REPLACE SWITCHGEAR | N6247319D2428USAspending | $3,496,885 | Apr 23, 2025 | Sep 30, 2023 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Navy | (UTIL)(CNIC) NBSD- REPAIR LIGHTING ON PIERS 1-13 | N6247319D2428USAspending | $12,279,833 | Apr 3, 2025 | Dec 29, 2023 – Apr 22, 2026 |
| Prime | Department of Defense Department of the Navy | X003 INSTALL ELECTRIC VEHICLE (EV) CHARGING STATIONS | N6247324D5203USAspending | $4,228,260 | Sep 30, 2024 | Oct 1, 2024 – Jun 2, 2026 |
| Prime | Department of Defense Department of the Navy | P1911 G-STATION POWER RE | N6247324D5203USAspending | $19,684,675 | Sep 25, 2024 | Sep 25, 2024 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Army | TASK ORDER SCOPE OF WORK FOR MODERNIZATION OF THE DAM ELECTRICAL SYSTEM AT CARBON CANYON DAM IN ORANGE COUNTY, CALIFORNIA | W912PL21D0042USAspending | $1,541,324 | Aug 15, 2024 | Sep 30, 2021 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE PV INVERTERS, VARIOUS BLDGS | — | $2,712,974 | Mar 25, 2024 | Sep 9, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | X019 D4700439 EMERGENT ELECTRICAL UPGRADES, FAC. 11580 | N6247319D2428USAspending | $2,135,956 | Mar 4, 2024 | Aug 26, 2022 – Apr 20, 2025 |
| Prime | Department of Defense Department of the Navy | BUILDING 760 SWITCHGEAR REPLACEMENT | N6247319D2428USAspending | $2,007,326 | Feb 8, 2024 | Nov 4, 2020 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Army | WORK FOR MODERNIZATION OF THE DAMS ELECTRICAL SYSTEM AT FULLERTON DAM IN ORANGE COUNTY,CALIFORNIA. REPLACING THE ELECTRICAL COMPONENTS. | W912PL21D0042USAspending | $572,203 | Nov 29, 2023 | Oct 7, 2022 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Navy | (SB) REPLACE POWER POLES FOR ELECTRICAL RESILIENCE | N6247319D4601USAspending | $1,067,572 | Sep 29, 2023 | Dec 22, 2022 – Mar 22, 2024 |
| Prime | Department of Defense Department of the Navy | X020 BA2108M DBB REPLACE STREET LIGHTS ON SOUTH IWO JIMA ST. | N6247319D2428USAspending | $1,374,639 | Jul 12, 2023 | Sep 6, 2022 – Sep 5, 2023 |
| Prime | Department of Defense Department of the Navy | CONVERT FIRE ALARMS TO KINGFISHER | — | $1,339,036 | Jun 28, 2023 | Sep 16, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE SF6 SWITCHGEAR ELECTRICAL DISTRIBUTION SYSTEM (TP200 | N6247319D2428USAspending | $1,289,878 | Jun 20, 2023 | Nov 2, 2020 – Nov 30, 2023 |
| Prime | Department of Defense Department of the Navy | X013 REPLACE RANDSBURG WASH MAIN&ECHO RANGE SUBSTATIONS | N6247319D2428USAspending | $6,811,517 | Jan 14, 2023 | Sep 3, 2020 – Sep 10, 2022 |
| Prime | Department of Defense Department of the Navy | (SB) B907 TRANSFORMER & TRANSFER SWITCH | N6247319D4601USAspending | $318,585 | Jan 9, 2023 | Jan 9, 2023 – Apr 13, 2025 |
| Prime | Department of Defense Department of the Navy | X015 PWCL0080 REPLACE PV MONITRING&CONTROL SYSTEMS ? VARIOUS LO | N6247319D2428USAspending | $981,578 | May 4, 2022 | Sep 30, 2020 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Navy | DRY UTILITIES IV MACC | N6247319D2428USAspending | $340,865 | Apr 11, 2022 | Sep 30, 2019 – Aug 21, 2022 |
| Prime | Department of Defense Department of the Navy | X012 FCXKFK - REPLACE TRANSFORMER IN CIRCUIT J2 | N6247319D2428USAspending | $1,920,489 | Feb 24, 2022 | Jun 25, 2020 – May 6, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE TRANSFORMER AND PRIMARY ELECTRICAL SWITCH AT PM7020 AT POINT MUGU NAVAL BASE, CA | N6247319D2428USAspending | $618,000 | Jan 24, 2022 | Jun 29, 2020 – Apr 3, 2022 |
| Prime | Department of Defense Department of the Navy | FINAL DENIAL BARRIERS (FDB) SYSTEM | — | $2,322,088 | Nov 16, 2021 | Jul 2, 2020 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CONSTRUCTION SC-D-02000027-0001-TO-0004 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237130 Parent award performance state: CA Parent award description: CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REMOVE AND REPLACE ELEVEN (11) POWER POLES IN VARIOUS LOCATIONS AROUND NAVAL WEAPONS STATION SEAL BEACH WITH NEW 55 FT. CLASS 1 WOOD POLES WITH REQUIRED HARDWARE PER SOW. View parent award on USAspending | N6247324D4001USAspending | $507,422 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SC-D-02000027-0001-TO-0003 · Prime awardUSAspending | N6247324D4001USAspending | $60,130 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SC-D-02000027-0001-TO-0002 · Prime awardUSAspending | N6247324D4001USAspending | $102,760 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SC-D-02000027-0001-TO-0001 · Prime awardUSAspending | N6247324D4001USAspending | $87,058 | Dec 10, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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.