Federal Contractor Profile
Vertiv Corporation
$23M obligated·194 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 51–100 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $14K |
| Feb 16, 2024 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108824M0013 | 335311 | MAINTENANCE AGREEMENT | $4K |
| Feb 13, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0094 | 221121 | UPS MAINT SERVICE CONTRACT LUTZ OFFICE YEARLY UPS SERVICE DETAILS: TAG # 1462475 DESCRIPTION: NX 10-15-INTBAT MODEL# 38SA015C0CFRANNUAL PM QTY :1 COVERAGE TYPE & DATES: AWARD DATE TO ONE YEAR (02/13/2024-02/12/2025) AMOUNT: $3,622.26 | $4K |
| Feb 7, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $3K |
| Jan 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P00918 | 334111 | UPS PREVENTIVE MAINTENANCE / WARRANTY | $56K |
| Dec 11, 2023 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $862K |
| Oct 26, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000002 | 811310 | REPLACEMENT UPS EQUIPMENT | $103K |
| Oct 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $6K |
| Sep 26, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523P0040 | 335999 | DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTION | $11K |
| Sep 20, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA23P0080 | 238220 | NAL - SERVER ROOM AIR HANDLING UNIT REPAIR | $6K |
| Sep 14, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0066 | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $189K |
| Sep 13, 2023 | Department of JusticeFBI-JEH | 15F06723P0002354 | 333415 | AC REPAIR FOR FBI SEATTLE PHONE ROOM. | $14K |
| Aug 31, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023P0087 | 811210 | CONTROL BOARD REPAIR | $7K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0151 | 811310 | UPS BATTERY MAINTENANCE | $25K |
| Jun 2, 2023 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $1.1M |
| May 26, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0410 | 238220 | AC UNIT TRANSDUCER REPLACEMENT | $4K |
| May 16, 2023 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $141K |
| May 4, 2023 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM123P00000049 | 335311 | SRV-EXPTRUCKACP, TRUCK ROLL SURCHARGE ACP SRV-LBRACP-HR, AC POWER SERVICE LABOR TO INSPECT AND TROUBLESHOOT, ESTIMATED | $1K |
| Apr 27, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222P0012 | 811212 | UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | $54K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $28K |
| Mar 22, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $13K |
| Mar 1, 2023 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131223P00488362 | 334419 | . | $8K |
| Feb 7, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $3K |
| Feb 6, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P01113 | 334111 | DATA CENTER UPS MAINTENANCE | $51K |
| Jan 24, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000016 | 811210 | UPS MAINTENANCE SERVICES. | $76K |
| Jan 23, 2023 | Department of DefenseFA6712 911 AW LGC | FA671223P0001 | 238210 | INVERTOR | $16K |
| Jan 18, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P3118 | 811310 | MAINTENANCE ON EXISTING PARTS | $12K |
| Jan 5, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000016 | 811210 | UPS MAINTENANCE SERVICES. | $19K |
| Dec 21, 2022 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $846K |
| Dec 9, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0123P0004 | 561790 | PURCHASE OF BATTERY AND INSTALL AT VA CENTER BUFFALO NY | $12K |
| Sep 27, 2022 | Department of JusticeFBI-JEH | 15F06722P0000871 | 811310 | THIS IS A MAINTENANCE CONTRACT FOR A FULL YEAR THAT COVERS EVERYTHING RELATED TO THESE 4 A/C UNITS. | $14K |
| Sep 23, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122P0141 | 333415 | PGP BATTERY ROOM AIR CONDITIONING SYSTEM | $32K |
| Sep 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0856 | 811310 | PREVENTIVE MAINTENANCE - UPS SYSTEMS | $15K |
| Sep 15, 2022 | Department of DefenseCOMMANDING GENERAL | M0026322P0064 | 335911 | BATTERY REPLACEMENT | $25K |
| Sep 14, 2022 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522P0029 | 335999 | DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTION | $10K |
| Sep 8, 2022 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D022P0004 | 238210 | SERVICE AND REPAIR OF UPS | $23K |
| Aug 2, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB692 | 511210 | SITESCAN SOFTWARE UPDATE FOR HQ SSD SERVER IN NHCC. | $12K |
| Jul 28, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22PB626 | 811219 | UPS BATTERY REPLACEMENT AND PREVENTATIVE MAINTENANCE | $12K |
| Jul 26, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1371 | 335999 | EMERGENCY REPAIR OF VERTIV UPS SYSTEM | $13K |
| Jul 21, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0151 | 811310 | UPS BATTERY MAINTENANCE | $25K |
| Jun 28, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25522P0453 | 811219 | UPS REPAIR MARION VAMC | $19K |
| Jun 28, 2022 | Department of JusticeNEW YORK NY DIVISION | 15DDNY22P00000031 | 238210 | VERTIV-INGRID JIMENEZ 07/05/2022 TO 07/04/2023 | $11K |
| Jun 14, 2022 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1422P0068 | 811213 | PURCHASE AND INSTALLATION OF THREE UPS BATTERIES FOR GRTE DISPATCH AND IT SERVERS DURING NORMAL HOURS. | $19K |
| Jun 2, 2022 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222P0012 | 811212 | UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | $50K |
| May 17, 2022 | Department of DefenseNSWC DAHLGREN | N0017822P6711 | 238220 | P/N 51-15842-002 | $16K |
| May 3, 2022 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $137K |
| Apr 27, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $27K |
| Apr 22, 2022 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131222P00473028 | 811219 | . | $6K |
| Apr 21, 2022 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221P0016 | 811310 | 8508316758!SPECIAL INDUSTRY MACHINERY | $19K |
| Apr 11, 2022 | Department of JusticeFBI-JEH | 15F06722P0000368 | 811219 | CHILLER PMA | $18K |
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