Federal Contractor Profile
Vertiv Corporation
$23M obligated·194 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 101–150 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 2, 2022 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108822P0019 | 335999 | NFINITY PERSONAL COVERAGE | $4K |
| Feb 22, 2022 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH22P01999 | 811211 | UPS MAINTENANCE AGREEMENT RENEWAL | $46K |
| Feb 15, 2022 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0272 | 333415 | SERVER ROOM HVAC REPAIRS - EMERGENCY REQUEST | $28K |
| Feb 10, 2022 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS22P0014 | 811310 | 1310566 NFINITY 4-16 NB20C0612600 | $12K |
| Dec 22, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $13K |
| Dec 17, 2021 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $1.8M |
| Sep 28, 2021 | Department of DefenseW6QK ACC-RSA | W9124P21P0086 | 334112 | UPS MAINTENANCE RENEWAL | $13K |
| Sep 23, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P05346 | 811211 | ESC DATA CENTER BATTERY STRING | $497K |
| Sep 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0432 | 811219 | UPS CAPACITOR AND FAN REPLACEMENT SVR | $37K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0856 | 811310 | PREVENTIVE MAINTENANCE - UPS SYSTEMS | $14K |
| Aug 25, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521P0144 | 811310 | DEVELOP AND EXECUTE A RECURRING SERVICE AGREEMENT FOR PREVENTATIVE SERVICES ON MULTIPLE ENVIRONMENTAL CONTROL A C UNITS IN 335 ADAMS STREET | $16K |
| Jul 28, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321P0447 | 334111 | POWER MODULE | $11K |
| Jul 20, 2021 | Department of JusticeNEW YORK NY DIVISION | 15DDNY21P00000039 | 238210 | VERTIV CORPORATION.-INGRID JIMENEZ 07/05/2021 TO 07/04/2022 | $12K |
| Jul 20, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319P0026 | 238220 | HVAC MAINTENANCE SERVICES | $55K |
| Jul 19, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470221P0016 | 811310 | 8508316758!SPECIAL INDUSTRY MACHINERY | $46K |
| Jul 19, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219P0178 | 811212 | UPS CAPACITOR MAINTENANCE ID 613 A&PD | $44K |
| Jul 7, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1581 | 333415 | LIEBERT CONDENSER REPLACEMENT | $15K |
| Jun 15, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519PA041 | 334290 | IGF::OT::IGF MAINTENANCE FOR POWER PLANT | $14K |
| May 21, 2021 | Department of JusticeNEW YORK NY DIVISION | 15DDNY21P00000021 | 334118 | VERTIV SERVICES INC.-INGRID JIMENEZ | $15 |
| May 6, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020P0015 | 811219 | UPS MAINTENANCE | $6K |
| Apr 29, 2021 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131221P00457198 | 811219 | . | $5K |
| Mar 30, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0151 | 811310 | UPS BATTERY MAINTENANCE | $25K |
| Mar 17, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0418P0042 | 238220 | SERVICE MAINTENANCE CONTRACT FOR SEVEN (7) A/C UNITS IN THE US SECRET SERVICE OFFICE, LOCATED AT 335 ADAMS STREET, BROOKLYN, NY | $2K |
| Mar 17, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0544 | 811310 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE | $12K |
| Mar 2, 2021 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0003 | 811310 | 8506926828!SPECIAL INDUSTRY MACHINERY | $40K |
| Mar 1, 2021 | Department of JusticeNEW YORK NY DIVISION | 15DDNY21P00000021 | 334118 | VERTIV SERVICES INC.-INGRID JIMENEZ | $151 |
| Feb 26, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH21P01407 | 811211 | DATA CENTER ELECTRICAL WARRANTY GOVERNMENT POC: LINDA PAHDOCO SITE #: 74292 FEDERAL AVIATION, 6500 S MACARTHUR, OKC, OK 73129 | $60K |
| Feb 25, 2021 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS21P0017 | 811219 | 1310566 NFINITY 4-16 NB20C0612600 | $15K |
| Feb 24, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $133K |
| Feb 17, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021P0011 | 238220 | B1500 REPLACE CRAC UNIT AT NAVAL SUPPORT FACILITY (NSF) DAHLGREN, VA | $15K |
| Feb 16, 2021 | Department of DefenseFA4484 87 CONS PK | FA448421P0004 | 238220 | LIEBERT UNIT | $36K |
| Feb 8, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0130 | 335999 | MODULE ASSY PWR EXM 50 KVA | $63K |
| Jan 22, 2021 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108821P0026 | 335999 | INFINITY PERSONAL COVERAGE | $4K |
| Jan 14, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0072 | 811219 | LIEBERT UPS SYSTEM ANNUAL MAINTENANCE | $13K |
| Jan 12, 2021 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $13K |
| Dec 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0052 | 811310 | UPS MAINTENANCE SERVICE | $24K |
| Dec 15, 2020 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $746K |
| Dec 7, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121P00004 | 811310 | PREVENTIVE MAINTENANCE SERVICES OF THE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AND POWER DISTRIBUTION UNITS (PDU) | $42K |
| Nov 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0047 | 811219 | VERTIV LIEBERT UPS AND BATTERY MAINT | $6K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0856 | 811310 | PREVENTIVE MAINTENANCE - UPS SYSTEMS | $14K |
| Sep 22, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283520P0038 | 334290 | DC POWER PLANT BATTERY REPLACEMENT | $62K |
| Sep 16, 2020 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03320PPTE29600 | 238220 | PRIORITY 1 AC SYSTEM REPAIR IN JHOC SERVER ROOM. REPAIR REQUIRED TO NOT OVERHEAT SERVERS. | $8K |
| Aug 27, 2020 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0420P0058 | 811310 | 1 YEAR SERVICE CONTRACT RENEWAL FOR MULTIPLE AIR CONDITIONER UNITS | $15K |
| Aug 24, 2020 | Department of DefenseW390 CAMP STANLEY, TX | W45PVN20P0017 | 561621 | TAG# 1783761 24XENERSYS HX300 | $19K |
| Aug 19, 2020 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0003 | 811310 | 8506926828!SPECIAL INDUSTRY MACHINERY | $30K |
| Aug 4, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319P0026 | 238220 | HVAC MAINTENANCE SERVICES | $109K |
| Jul 30, 2020 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL920P00000015 | 334419 | 40 X ENERSYS HX400, CABLE/HARDWARE KIT, NEW BATTERY VERIFICATION SERVICE - 1 STRING(S) REPLACEMENT OF UPS BATTERY BACKUPS FOR SFL9 SERVERS IS NECESSARY TO INSURE THAT MISSION CRITICAL SUPPORT | $10K |
| Jul 28, 2020 | Department of JusticeU.S. DEPT OF JUSTICE, USMS | 15M80020PA3600085 | 334419 | COOLING SYSTEM | $71K |
| Jul 17, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020P0021 | 238220 | BLDG 1700 RM 249/250 NEW HVAC SYSTEM | $49K |
| Jul 10, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC219P0178 | 811212 | UPS CAPACITOR MAINTENANCE ID 613 A&PD | $19K |
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