Federal Contractor Profile
Vertiv Corporation
$23M obligated·194 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 151–200 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19P00000422 | 811219 | ACF MAINTENANCE -DEA SMARTMOD - LIEBERT UPS / POWER / BATTERY SERVICE: COOLING SERVICES | $18K |
| Jul 8, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519PA041 | 334290 | IGF::OT::IGF MAINTENANCE FOR POWER PLANT | $13K |
| Jun 9, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220P00000062 | 335912 | PROCURE UNINTERRUPTED POWER SUPPLY (UPS) BATTERY REPLACEMENT FOR WTC. | $30K |
| Jun 4, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320PPWS18700 | 333415 | SITESCAN SOFTWARE OPERATIONAL SITE SUPPORT FOR DATA CENTER OPERATIONS. | $5K |
| May 27, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19P00000422 | 811219 | ACF MAINTENANCE -DEA SMARTMOD - LIEBERT UPS / POWER / BATTERY SERVICE: COOLING SERVICES | $15K |
| May 27, 2020 | Department of JusticeNEW YORK NY DIVISION | 15DDNY20P00000027 | 238210 | VERTIV-INGRID JIMENEZ 07/05/2020 TO 07/04/2021 | $12K |
| May 19, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D020P0015 | 811219 | UPS MAINTENANCE | $6K |
| Apr 28, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $129K |
| Apr 6, 2020 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC219P0178 | 811212 | UPS CAPACITOR MAINTENANCE ID 613 A&PD | $19K |
| Mar 18, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $12K |
| Mar 11, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0544 | 811310 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE | $11K |
| Mar 4, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20P0012 | 811310 | MAINTENANCE OF NEW LIEBERT UPS SYSTEM. VENDOR: VERTIV COR: ERIC CROSS PERIOD OF PERFORMANCE 03/01/2020 - 08/31/2020 WAIVER: | $17K |
| Mar 2, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P0711 | 811211 | MAINTENANCE RENEWAL FOR POWER DISTRIBUTION UNITS | $19K |
| Feb 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PG016 | 335999 | IGF::OT::IGF UPS PREVENTIVE MAINTENANCE | $17K |
| Feb 7, 2020 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS20P0011 | 811310 | 1310566 NFINITY 4-16 NB20C0612600 | $12K |
| Feb 6, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH20P01193 | 811219 | ELECTRICAL SYSTEM MAINTENANCE | $58K |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $36K |
| Jan 28, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0631 | 333415 | LIEBERT CONDENSERS | $53K |
| Jan 24, 2020 | Department of DefenseNSWC DAHLGREN | N0017820P6647 | 335999 | APM 45 (N+1) NB | $6K |
| Jan 17, 2020 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313220P00438478 | 334419 | MATERIALS FOR VICTOR BLDG. | $13K |
| Jan 16, 2020 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108820P0035 | 334419 | STANDARD MAINTENANCE CONTRACT | $4K |
| Jan 15, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19P00000422 | 811219 | ACF MAINTENANCE -DEA SMARTMOD - LIEBERT UPS / POWER / BATTERY SERVICE: COOLING SERVICES | $18K |
| Jan 13, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20P0456 | 811219 | OT PREVENTIVE MAINTENANCE FOR LIEBERT POWER DISTRIBUTION UNITS (PDUS).. | $26K |
| Dec 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420P0047 | 811219 | VERTIV LIEBERT UPS AND BATTERY MAINT | $6K |
| Dec 18, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0106 | 335999 | VERTIV UPS POWER MODULE REPAIR | $11K |
| Dec 17, 2019 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $710K |
| Oct 23, 2019 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470220P0003 | 811310 | 8506926828!SPECIAL INDUSTRY MACHINERY | $29K |
| Sep 27, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY19P00321 | 335999 | UPS BATTERIES | $42K |
| Sep 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0499 | 811310 | UPS AND BATTERY MAINTENANCE SUPPORT | $24K |
| Sep 25, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19P0443 | 541512 | INSTALL INFRASTRUXURE CENTRAL, 1 YEAR SUPPORT AND TRAINING FOR THE RRB DATA CENTER. | $8K |
| Sep 25, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519PA041 | 334290 | IGF::OT::IGF MAINTENANCE FOR POWER PLANT | $12K |
| Sep 20, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19P0430 | 238210 | REPLACEMENT OF VRLA BATTERY EQUIPMENT | $8K |
| Sep 20, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P1526 | 811219 | COMPUTER ROOM MAINTENANCE PR# 33-3030-19 | $20K |
| Sep 18, 2019 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $1.8M |
| Sep 12, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A19P0013 | 334515 | ALBER CRT-400 CELLCORDER | $15 |
| Sep 10, 2019 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL919P00000027 | 334419 | MBC/SLIM LN CAB MODEL # 37MB1300AC61Q, SEALED BATTERY MODEL # 37BP130XUX1BNL, NPOWER 100-130, MODEL # 37SA130A0C6EE09 JUSTIFICATION: UPS PREVENTIVE MAINTENANCE SERVICE REQUIRED FOR THE FACILITY | $10K |
| Sep 10, 2019 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $321K |
| Sep 5, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119P0029 | 334419 | LIEBERT UPS ALERTING | $3K |
| Aug 29, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC219P0178 | 811212 | UPS CAPACITOR MAINTENANCE ID 613 A&PD | $24K |
| Aug 21, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6479 | 811219 | SEALED BATTERY SERVICE | $14K |
| Aug 21, 2019 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0019P0019 | 811310 | LAN ROOM A/C PREVENTIVE MAINTENANCE | $4K |
| Aug 20, 2019 | Department of DefenseW390 CAMP STANLEY, TX | W45PVN19P0016 | 561621 | LIEBERT UPS PREVENTIVE MAINTENANCE | $6K |
| Aug 1, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319P0026 | 238220 | HVAC MAINTENANCE SERVICES | $105K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19P0090 | 811219 | LIEBERT UPS MAINTENANCE | $16K |
| Jul 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0240 | 335999 | UNINTERRUPTIBLE POWER SUPPLY BATTERY | $14K |
| Jul 2, 2019 | Department of JusticeNEW YORK NY DIVISION | 15DDNY19P00000070 | 238210 | VERTIV-INGRID JIMENEZ 07/05/2019 TO 07/04/2020 | $11K |
| Jun 28, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0471 | 334512 | LIEBERT CRV AIR-COOLED PRECISION COOLING | $47K |
| Jun 27, 2019 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | 34300019P0025 | 811310 | ANNUAL MAINTENANCE AGREEMENT FOR UNINTERRUPTIBLE POWER SUPPLY (UPS). | $13K |
| Jun 20, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0492 | 811310 | UPS BATTERY REPLACEMENT AND INSTALLATION | $20K |
| May 20, 2019 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $146K |
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