Vertiv Corporation
UEI JYHDD6GCU254 · OH · subsidiary of Asco Power Services INC · SAM.gov record ↗
$7.2M
FY2025 obligations
29
Contract awards
Apr 28, 2022
First action
Sep 24, 2025
Latest action
Obligations by agency
- Department Of Justice$7.0M
- Department Of Transportation$157K
- Department Of Homeland Security$44K
- Department Of Defense$35K
- Department Of Health And Human Services$11K
- Department Of The Interior$4K
- Department Of Commerce$0
- Department Of Veterans Affairs$-5K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N0017325P0360 ↗ | PURCHASE SERVICE AGREEMENT | Department Of The Navy | 811210 | $10K | Sep 9, 2025 | Aug 26, 2026 |
| 70US0925P70092626 ↗ | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS CRIMINAL INVESTIGATIVE DIVISION (CID). | U.S. Secret Service | 238210 | $28K | Sep 12, 2025 | Sep 11, 2026 |
| FA283525P0027 ↗ | 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. | Department Of The Air Force | 335999 | $12K | Sep 26, 2025 | Sep 25, 2026 |
| N6893625P5270 ↗ | AC ON-SITE SERVICES | Department Of The Navy | 811310 | $19K | Sep 11, 2025 | Sep 11, 2027 |
| 15F06725C0001055 ↗ | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | Federal Bureau Of Investigation | 335999 | $5.2M | Sep 23, 2025 | Sep 22, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15F06725C0001055 ↗ | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | Federal Bureau Of Investigation | 335999 | $5.2M | Sep 23, 2025 | Sep 22, 2027 |
| 15F06724P0000237 ↗ | VERTIV | Federal Bureau Of Investigation | 541519 | $1.8M | Jan 1, 2024 | Dec 31, 2025 |
| FA570225P0018 ↗ | CRAC UNITS IAW ATTACHMENT 1 - QUOTE | Department Of The Air Force | 333415 | $203K | Apr 4, 2025 | Nov 4, 2025 |
| 6973GH25P01042 ↗ | (ESC) SYSTEM MANAGEMENT FACILITY (SMF) MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | Federal Aviation Administration | 334111 | $60K | Feb 3, 2025 | Feb 7, 2026 |
| 6973GH25P01099 ↗ | REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX | Federal Aviation Administration | 334419 | $51K | Jan 17, 2025 | Apr 1, 2025 |
| M6700125P1030 ↗ | UNINTERRUPTED POWER SUPPLY MAINTENANCE | Department Of The Navy | 335999 | $43K | Jun 1, 2025 | May 31, 2026 |
| N6883622P0139 ↗ | UPS MAINTENANCE AND REPAIR SERVICES | Department Of The Navy | 811310 | $31K | Apr 28, 2022 | Apr 27, 2026 |
| 697DCK25P00123 ↗ | 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 | Federal Aviation Administration | 334419 | $30K | Sep 24, 2025 | Dec 12, 2025 |
| 70US0925P70092626 ↗ | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS CRIMINAL INVESTIGATIVE DIVISION (CID). | U.S. Secret Service | 238210 | $28K | Sep 12, 2025 | Sep 11, 2026 |
| M6700125P1105 ↗ | UPS BATTERY REPLACEMENT | Department Of The Navy | 335999 | $26K | Sep 25, 2025 | Oct 30, 2025 |
| N6893625P5270 ↗ | AC ON-SITE SERVICES | Department Of The Navy | 811310 | $19K | Sep 11, 2025 | Sep 11, 2027 |
| 6973GH25P01043 ↗ | ESC ONE-TIME SOFTWARE UPGRADE FOR VERTIV SITESCAN. | Federal Aviation Administration | 334111 | $16K | Jan 14, 2025 | Feb 2, 2026 |
| 70Z0G325PISD10001 ↗ | UPGRADE TO SITESCAN VERSION 9.0 | U.S. Coast Guard | 541519 | $16K | Apr 21, 2025 | Jun 21, 2025 |
| FA568223P0066 ↗ | PLEASE CONTACT CONTRACTING OFFICE FOR ANY QUESTIONS. | Department Of The Air Force | 335311 | $16K | Sep 14, 2023 | Dec 31, 2024 |
| N0018924P0220 ↗ | UPS PREVENTATIVE MAINTENANCE | Department Of The Navy | 334419 | $16K | Apr 17, 2024 | Apr 21, 2026 |
| FA283525P0027 ↗ | 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. | Department Of The Air Force | 335999 | $12K | Sep 26, 2025 | Sep 25, 2026 |
| 75N95B25K00001 ↗ | REPAIRS TO AN AC UNIT | National Institutes Of Health | 333415 | $11K | Aug 21, 2025 | Aug 21, 2025 |
| N0017325P0360 ↗ | PURCHASE SERVICE AGREEMENT | Department Of The Navy | 811210 | $10K | Sep 9, 2025 | Aug 26, 2026 |
| N0017325P5940 ↗ | HPC PREVENTATIVE MAINTENANCE | Department Of The Navy | 811210 | $7K | Jun 5, 2025 | Jun 12, 2025 |
| 36C25724P0027 ↗ | UPS REPAIR AND PM SERVICES OPTION1 | Department Of Veterans Affairs | 335999 | $6K | Oct 13, 2023 | Oct 12, 2025 |
| 140P6023P0004 ↗ | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | National Park Service | 811210 | $4K | Feb 4, 2023 | Feb 3, 2026 |
| 1333LC23P00000016 ↗ | ADMINISTRATIVE EXERCISE OF 2ND OPTION PERIOD. | U.S. Census Bureau | 811210 | $0 | Jan 6, 2023 | Jan 5, 2026 |
| 1333LC24P00000002 ↗ | UPS BATTERIES CAPS FANS REPLACEMENT | U.S. Census Bureau | 811310 | $0 | Oct 26, 2023 | Dec 31, 2025 |
| 15DDHQ24P00000513 ↗ | DECOMMISSIONING OF UPS ON INSTANCE #1613860 IN ACCORDANCE WITH THE DECOMMISSIONED ALTERNATE COMPUTE FACILITY (ACF). | Drug Enforcement Administration | 335311 | $-672 | May 29, 2024 | Aug 29, 2024 |
| 36C25022P1371 ↗ | EMERGENCY REPAIR OF VERTIV UPS SYSTEM | Department Of Veterans Affairs | 335999 | $-1K | Jul 27, 2022 | Sep 30, 2022 |