Federal Contractor Profile
Vertiv Corporation
$23M obligated·194 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 1–50 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 13, 2026 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108824M0013 | 335311 | MAINTENANCE AGREEMENT | $4K |
| Feb 5, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P00862 | 334111 | FY26 ENTERPRISE SERVICE CENTER ENTERPRISE DATA CENTER ESC EDC SYSTEMS MANAGEMENT FACILITY SMF ELECTRICAL SYSTEM MAINTENANCE | $62K |
| Jan 27, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341426P00002 | 221330 | TTB EMERGENCY AIR CONDITIONER REPAIR | $27K |
| Jan 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Nov 17, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $893K |
| Oct 1, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $14K |
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1105 | 335999 | UPS BATTERY REPLACEMENT | $26K |
| Sep 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25P00123 | 334419 | 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 | $30K |
| Sep 22, 2025 | Department of JusticeFBI-JEH | 15F06725C0001055 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | $5.2M |
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092626 | 238210 | THIS PURCHASE ORDER IS TO PROCURE PREVENTIVE MAINTENANCE SERVICES ON VERTIV LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, FOR THE USSS CRIMINAL INVESTIGATIVE DIVISION (CID). | $28K |
| Sep 11, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5270 | 811310 | AC ON-SITE SERVICES | $19K |
| Sep 9, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0360 | 811210 | PURCHASE SERVICE AGREEMENT | $10K |
| Aug 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B25K00001 | 333415 | REPAIRS TO AN AC UNIT | $11K |
| Aug 18, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0027 | 335999 | 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. | $12K |
| Jun 13, 2025 | Department of DefenseFA5702 379 ECONS | FA570225P0018 | 333415 | CRAC UNITS IAW ATTACHMENT 1 - QUOTE | $203K |
| Jun 4, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P5940 | 811210 | HPC PREVENTATIVE MAINTENANCE | $7K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1030 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $45K |
| May 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PISD10001 | 541519 | UPGRADE TO SITESCAN VERSION 9.0 | $16K |
| Apr 22, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $118K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $16K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $31K |
| Feb 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01042 | 334111 | (ESC) SYSTEM MANAGEMENT FACILITY (SMF) MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | $60K |
| Jan 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01099 | 334419 | REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX | $51K |
| Jan 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01043 | 334111 | ESC ONE-TIME SOFTWARE UPGRADE FOR VERTIV SITESCAN. | $16K |
| Jan 13, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Dec 10, 2024 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $1.7M |
| Nov 25, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0066 | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $16K |
| Oct 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $6K |
| Sep 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024P0014 | 541519 | REGION 5 RIC ENCLOSURE SUPPORT SERVICES | $32K |
| Sep 24, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P2003 | 238210 | PROVIDED BATTERY REPLACEMENT FOR UPS SYSTEM LOCATED IN BUILDING 519 IN ACCORDANCE WITH CONTRACT DOCUMENTS. | $76K |
| Sep 24, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0109 | 238210 | DC CAPACITOR & FAN REPLACEMENT FOR POWER SYSTEMS IN BLDG 16 BASE LA LAB | $17K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124C0006 | 335311 | VETIV DC POWER SYSTEMS PRODUCT LIST | $826K |
| Sep 19, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5910 | 811210 | HPC COOLING MAINTENANCE | $20K |
| Sep 13, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724PA007 | 335311 | 118TH OG UPS NEW BATTERY REPLACEMENT/INSTALLATION/SERVICE | $23K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0464 | 811310 | PRECISION COOLING SERVICES/MAINTENANCE | $9K |
| Sep 11, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524C0025 | 335999 | PREVENTATIVE MAINTENANCE INSPECTIONS | $11K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0470 | 541380 | LOAD BANK TESTING | $6K |
| Aug 23, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1692 | 335999 | EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | $2K |
| Aug 9, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1692 | 335999 | EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | $11K |
| Jul 2, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324PEM000222 | 335910 | VERTIV BATTERY MAINTENANCE SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING. | $18K |
| Jun 24, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0347 | 238220 | LEAK TESTING OF THE LIEBERT DATA CENTER IN-RACK COOLING UNIT | $7K |
| May 29, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000513 | 335311 | DECOMMISSIONING OF UPS ON INSTANCE #1613860 IN ACCORDANCE WITH THE DECOMMISSIONED ALTERNATE COMPUTE FACILITY (ACF). | $2K |
| May 13, 2024 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $94K |
| May 2, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222P0012 | 811212 | UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | $58K |
| May 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0170 | 541519 | SERVICES FOR A REQUIRED BATTERY REPLACEMENT | $4K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $15K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0229 | 335999 | FLYWHEELS REMOVAL AND REPROGRAM SYSTEM | $36K |
| Apr 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $29K |
| Mar 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5417 | 334111 | MAINTENANCE SERVICE AGREEMENT | $7K |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000016 | 811210 | UPS MAINTENANCE SERVICES. | $76K |
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