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CENTRAL POWER SYSTEMS & SERVICES, LLC
LIBERTY, MO, 64068
Unclaimed
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | 2910-12-425-8187 NOZZLE FUEL INJECTION | — | $332,914 | Aug 6, 2026 | Aug 6, 2026 – Nov 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511885352!STEERING GEAR | — | $379,084 | Jul 15, 2026 | Jan 29, 2026 – Nov 20, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD IS FOR THE PURCHASE OF 200 EACH FUEL INJECTOR NOZZLES A COMPONENT OF THE 154 FRC MTU MAIN DIESEL ENGINE. PURCHASE WAS IN RESPONSE TO THE NATIONAL EMERGENCY AT THE SOUTHERN BORDER. | — | $641,704 | Mar 24, 2026 | Mar 24, 2026 – May 22, 2026 |
| Prime | Department of Defense Department of the Navy | TURBOSUPERCHARGER,N | — | $600,000 | Oct 6, 2025 | Jun 27, 2024 – Apr 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511118391!HOUSING,SUPERCHARGE | — | $399,550 | Sep 18, 2025 | Jan 13, 2025 – Oct 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511612016!BLOWER,ENGINE COOLI | — | $627,150 | Sep 2, 2025 | Sep 2, 2025 – Mar 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511485914!NOZZLE,FUEL INJECTI | — | $319,264 | Jul 8, 2025 | Jul 8, 2025 – Oct 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511030683!STEERING GEAR,MITER | — | $1,518,380 | Jun 17, 2025 | Nov 21, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511437212!HOUSING,SUPERCHARGE | — | $432,300 | Jun 11, 2025 | Jun 11, 2025 – Nov 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511086191!POWER SUBSTATION,EL | — | $393,666 | May 13, 2025 | Jan 14, 2025 – Jul 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511251223!CAMSHAFT ASSEMBLY | — | $266,700 | Mar 24, 2025 | Mar 24, 2025 – Jul 22, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511251215!CONTROL,MOTOR-TRANS | — | $477,600 | Mar 16, 2025 | Mar 16, 2025 – Jun 23, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511155646!ADAPTER ASSEMBLY,IN | — | $297,258 | Jan 30, 2025 | Jan 30, 2025 – Jul 21, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510791448!HOOD,ENGINE COMPART | — | $587,916 | Jul 31, 2024 | Jul 31, 2024 – Feb 6, 2025 |
| Prime | Department of the Interior National Park Service | 55KVA MOBILE GENERATORS, MANUAL FUSED TRANSFER SWITCHES, CABLING, AND CAM LOCKS IN ACCORDANCE WITH THE SPECIFICATIONS LISTED IN THIS REQUIREMENT. | — | $439,632 | Jan 29, 2024 | Feb 1, 2024 – Jul 31, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509419568!MANIFOLD,EXHAUST | SPE7LX20D0153USAspending | $273,411 | Sep 22, 2022 | Sep 22, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8508963724!CYLINDER SLEEVE AND PISTON AS | — | $609,105 | Mar 24, 2022 | Mar 24, 2022 – Jan 30, 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
2 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 | TAP BOXES N000567460 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $238,390 | Jun 25, 2025 | — – — |
| Subcontractor | Department of Energy | SWITCHES N000440753 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $33,693 | Jun 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 DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of the InteriorGov-sourced