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VERTIV CORPORATION
Doing business as GEIST
WESTERVILLE, OH, 43082
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | VERTIV | — | $3,550,895 | Aug 26, 2026 | Jan 1, 2024 – Dec 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | — | $5,156,513 | Jul 9, 2026 | Sep 23, 2025 – Sep 22, 2027 |
| Prime | Department of Defense Department of the Air Force | REPLACEMENT OF FOUR (4) COMPUTER ROOM AIR CONDITION (CRAC). INSTALL LOCATION IN UNDISCLOSED AND MUST NOT BE DISCLOSED BEYOND AGREEMENT WITH PRIME CONTRACTOR AND THE USG. | — | $572,125 | Jun 8, 2026 | Jun 8, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Army | VETIV DC POWER SYSTEMS PRODUCT LIST | — | $515,970 | Sep 23, 2025 | Sep 27, 2024 – Feb 28, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | — | $8,008,819 | May 16, 2024 | Jan 1, 2019 – Mar 30, 2024 |
| Prime | Department of Defense Department of the Navy | UNINTERRUPTED POWER SUPPLY MAINTENANCE | — | $584,504 | May 13, 2024 | Jun 1, 2020 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF UPS MAINTENANCE SERVICE BASE PERIOD | — | $400,125 | Feb 8, 2024 | May 31, 2017 – Nov 6, 2023 |
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
Showing the 50 most recent of 71 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PM UPS AT-63326 · Prime awardUSAspending | 47PN1124A0003USAspending | $31,956 | Sep 28, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-27 IN SUPPORT OF CONTRACT SOW. P010395309-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $90,000 | Sep 16, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-27 IN SUPPORT OF CONTRACT SOW. P010393758-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $211,594 | Sep 2, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-97579 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT View parent award on USAspending | 70B02C23D00000026USAspending | $172,189 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-97584 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT View parent award on USAspending | 70B02C23D00000026USAspending | $81,030 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-97636 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT View parent award on USAspending | 70B02C23D00000026USAspending | $253,219 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-97589 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT View parent award on USAspending | 70B02C23D00000026USAspending | $40,515 | Jul 13, 2026 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-97635 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: CONSOLIDATED TOWERS AND SURVEILLANCE EQUIPMENT View parent award on USAspending | 70B02C23D00000026USAspending | $131,674 | Jul 13, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010379750-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $219,444 | May 8, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010378822-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $396,191 | Apr 30, 2026 | — – — |
| Subcontractor | National Science Foundation | PROCURED GOODS AND/OR SERVICES BETWEEN 22-DEC-11 AND 30-SEP-26 IN SUPPORT OF CONTRACT SOW. P010377840-0 Parent award context Parent award agency: National Science Foundation · National Science Foundation Parent award NAICS: 561210 Parent award description: SCIENCE OPERATION AND MAINTENANCE SUPPORT FOR THE UNITED STATES ANTARCTIC PROGRAM View parent award on USAspending | — | $421,732 | Apr 23, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | "KIT SPARE EXLS1 600 SMS 480 D" 8400049166 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $62,882 | Jan 21, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | LUCKEY - 5846143 - FY26: PREVENTIVE MAINT FOR UPS SYSTEMS B2103 CM010010100005846143 - 88915 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $47,259 | Dec 8, 2025 | — – — |
| Subcontractor | Department of Defense | STS EQUIPMENT 51027051 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 811310 Parent award performance state: DC Parent award description: REPLACEMENT OF OBSOLETE UNINTERRUPTIBLE POWER SUPPLIES IN B8B SYSTEM A AND B -1A, 2A, 1B, 2B , MAINTENANCE BYPASS, PARALLELING GEAR AND ALL ASSOCIATED ACCESSORIES. View parent award on USAspending | HQ003421D0012USAspending | $485,490 | Aug 4, 2025 | — – — |
| Subcontractor | Department of Defense | UPS MACHINES FOR THE PENTAGON ROOM C7. 50994818 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 811310 Parent award performance state: DC Parent award description: UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE SERVICES View parent award on USAspending | HQ003421D0012USAspending | $1,040,571 | Jul 25, 2025 | — – — |
| Subcontractor | Department of Defense | E-2D SMT 1 UPS/PDU SYSTEM
*UPDATED REPORT VALUE FROM $48,945.84 TO $48,495.82 ON 10/23/25 DUE TO CHANGE ORDER 1* 4509263530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: IA Parent award description: HITS-IV CONTRACT TO PROCURE 1 WST TO RETROFIT, TECH REFRESH, AND UPDATE SOFTWARE (CYBER/DSSC-4) ON HITS SUITE OF TRAINERS TO OBTAIN TECH DATA TO PROCURE MAINTENANCE, USER, CYBER SECURITY/SW TRAINING, AND ICS View parent award on USAspending | — | $48,496 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Defense | SERIES 610 STATIC UPS. 4900196926 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $98,014 | Jun 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45668707 · Prime awardUSAspending | SPE8E324D0010USAspending | $99,977 | Mar 28, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS25-0610 0 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 561210 Parent award performance state: AK Parent award description: THE GROUND-BASED MIDCOURSE DEFENSE FACILITY OPERATIONS & READINESS CENTERED EXECUTION PROGRAM PROVIDES MAINTENANCE, REPAIR, & SUSTAINMENT FOR FACILITIES, REAL PROPERTY, & BUILDING EQUIPMENT View parent award on USAspending | — | $154,254 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW 45669154 · Prime awardUSAspending | SPE8E325D0006USAspending | $41,376 | Mar 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRONIC PARTS FOR FALLON P000071768 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $44,816 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | VERTIV SERVICES, INC - BATTERY SERVICE DMB-800029 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: F-16 TRAINING SIMULATORS View parent award on USAspending | FA862115D6273USAspending | $68,662 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | 150KVA PDU'S 10307 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: THIS TASK ORDER (TO) WILL SUPPORT PROJECT MANAGEMENT, SYSTEM INTEGRATION, SYSTEMS ENGINEERING, SYSTEM DESIGN AND INTEGRATION, AND LIFECYCLE SUSTAINMENT FOR OTHER THAN DOD COMPONENTS. View parent award on USAspending | N0042121D0010USAspending | $200,088 | Feb 4, 2025 | — – — |
| Subcontractor | Department of Defense | UNINTERRUPTIBLE POWER SUPPLY NX ONLINE 4900189156 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $1,080 | Jan 14, 2025 | — – — |
| Subcontractor | General Services Administration | REPLACE (2) EXPIRED -48V BATTERY STRINGS + INSTALLATION P000068617 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $58,083 | Dec 23, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SERVICES PO-0010394 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 236220 Parent award performance state: MD Parent award description: IGF::OT::IGF THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNICAL SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GSFC). View parent award on USAspending | — | $60,728 | Dec 9, 2024 | — – — |
| Subcontractor | General Services Administration | REPLACE (2) EXPIRED -48V BATTERY STRINGS P000067770 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: DON SYSTEMS DESIGN ENGINEERING INSTALLATION OPERATIONS AND MAINTENANCE FOR CUS View parent award on USAspending | GS00Q14OADU310USAspending | $58,102 | Dec 2, 2024 | — – — |
| Subcontractor | Department of Defense | UNINTERRUPTIBLE POWER SUPPLY NX ONLINE 4900189156 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: VA Parent award description: CY24 AVSC SUPPLY SUPPORT View parent award on USAspending | — | $41,677 | Nov 8, 2024 | — – — |
| Subcontractor | Department of Defense | CR035RA1A70BFE_ LIEBERT CRV AIR-COOLED P 4106362710 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS FMS CANADIAN SURFACE COMBATANT LAND BASED TEST SITES ESTABLISHMENT View parent award on USAspending | — | $226,500 | Jul 25, 2024 | — – — |
| Subcontractor | Department of Defense | STJ0600A32N0963 (STJ0600A32N0963) LBRT-STS2-RATING-0600
SHIPPING PO-24270 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $186,370 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | E-2D PPT UPS/PDU SYSTEM 4508935446 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 333318 Parent award performance state: IA Parent award description: HITS-IV CONTRACT TO PROCURE 1 WST TO RETROFIT, TECH REFRESH, AND UPDATE SOFTWARE (CYBER/DSSC-4) ON HITS SUITE OF TRAINERS TO OBTAIN TECH DATA TO PROCURE MAINTENANCE, USER, CYBER SECURITY/SW TRAINING, AND ICS View parent award on USAspending | — | $46,370 | Jun 4, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL P000086622 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: CA Parent award description: NEW TASK ORDER AWARD FOR M&S AT NAVAL INFORMATION WARFARE CENTER PACIFIC (NIWC PAC), SAN DIEGO, CA View parent award on USAspending | W912DY20D0033USAspending | $88,565 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 7000610293 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $74,798 | Mar 19, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MOD 001 TO PO 81927 - 5365236 - FY24: PREVENTIVE MAINT FOR UPS SYSTEMS (OCIO). CM010010100005365236 - 83061 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $26,788 | Feb 29, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERIES ARTS30040 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: ATLANTIC RANGES AND TARGETS DEPARTMENT SERVICES CONTRACT AWARD View parent award on USAspending | — | $45,257 | Jan 29, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS P000048328 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: SC Parent award description: YEAR 1 INTEGRATION OF EATON 93PM UPS View parent award on USAspending | N6523621D4803USAspending | $122,511 | Jan 11, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS23-01953 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 561210 Parent award performance state: AK Parent award description: THE GROUND-BASED MIDCOURSE DEFENSE FACILITY OPERATIONS & READINESS CENTERED EXECUTION PROGRAM PROVIDES MAINTENANCE, REPAIR, & SUSTAINMENT FOR FACILITIES, REAL PROPERTY, & BUILDING EQUIPMENT View parent award on USAspending | — | $125,979 | Dec 27, 2023 | — – — |
| Subcontractor | General Services Administration | VERTIV CORPORATION 1343833 · Prime awardUSAspending | 47QFNA20D0002USAspending | $227,000 | Dec 22, 2023 | — – — |
| Subcontractor | Department of Defense | CW060DC1AT0AD8 PRECISION COOLING SYSTEM 4106102671 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS FMS CANADIAN SURFACE COMBATANT LAND BASED TEST SITES ESTABLISHMENT View parent award on USAspending | — | $50,450 | Nov 27, 2023 | — – — |
| Subcontractor | Department of Defense | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE 458, 406, 465 CGS12306-OY1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OY6 FUNDING IAW P00082 AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $40,738 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | VERTIV PDU/STS EQUIPMENT FOR SITE 50783325 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 811310 Parent award performance state: VA Parent award description: UNINTERRUPTED POWER SYSTEM (UPS) POWER DISTRIBUTION UNITS (PDU) UPGRADE SUPPORT View parent award on USAspending | HQ003421D0012USAspending | $401,859 | Sep 14, 2023 | — – — |
| Subcontractor | Department of Defense | INSTALL BATTERIES AT THE READINESS CONTROL BUILDING. 9657 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: AK Parent award description: IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES View parent award on USAspending | — | $38,126 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR TO REMOVE, REPLACE, RECYCLE (144) ENERSYS DATASAFE 12HX540-FR BATTERIES ASSOCIATED WITH UNINTERRUPTIBLE POWER SUPPLY. S5290416 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: AL Parent award description: PM/SO AND SO UPGRADE LABOR AND ODC View parent award on USAspending | — | $63,569 | Apr 11, 2023 | — – — |
| Subcontractor | Department of Defense | CW038UC1A10A8X LIEBERT CW PRECISION COO 4105747808 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: NJ Parent award description: AEGIS DEVELOPMENT AND TEST SITES OPERATION AND MAINTENANCE View parent award on USAspending | — | $35,895 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITY MAINTENANCE SERVICES 7000568199 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $134,453 | Dec 23, 2022 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000566671 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $69,210 | Dec 21, 2022 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 7000566411 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $35,055 | Dec 19, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NEW WORK - WO 5147210 - PREVENTIVE MAINT FOR UPS SYSTEMS (FY23) - B2103 CM010010100005147210 - 77821 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 1 (MAINTENANCE). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR) CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER) TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]) RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]) AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $41,273 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE 458, 406, 465 CGS12306 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OPTION PERIOD 5 FUNDING AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $36,373 | Dec 2, 2022 | — – — |
| Subcontractor | Department of Defense | UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE CGS11128 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: NV Parent award description: OBLIGATE OPTION PERIOD 5 FUNDING AT NAS FALLON, NV View parent award on USAspending | N6247317D3809USAspending | $37,124 | Oct 17, 2022 | — – — |
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 JusticeGov-sourced
- 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.