Federal Contractor Profile
Vertiv Corporation
$23M obligated·194 awards·22 agencies·37 NAICS
Federal Contracts
Showing contracts 201–248 of 248 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000422 | 811219 | ACF MAINTENANCE -DEA SMARTMOD - LIEBERT UPS / POWER / BATTERY SERVICE: COOLING SERVICES | $14K |
| May 14, 2019 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH19P0253 | 238220 | FUNDING UPS MAINTENANCE SERVICES. IGF::OT::IGF | $9K |
| May 14, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P1075 | 334118 | THE REPLACEMENT OF CAPACITORS IN ZONE G (2C AND 2D) UNINTERRUPTIBLE POWER SUPPLY (UPS) | $97K |
| Apr 30, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119C0024 | 335311 | VERTIV BATTERY REPLACEMENT | $25K |
| Apr 29, 2019 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5018P0006 | 334118 | AIR-CONDITIONING PARTS | $156 |
| Apr 18, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1233 | 238210 | IGF::CT::IGF:: EMERGENCY FAN REPAIR | $10K |
| Apr 11, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A19P0013 | 334515 | ALBER CRT-400 CELLCORDER | $5K |
| Apr 9, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0846 | 335311 | MAINTENANCE RENEWAL FOR POWER DISTRIBUTION UNITS | $19K |
| Apr 9, 2019 | Department of DefenseCOMMANDING GENERAL | M6700117P0010 | 335999 | IGF::OT::IGF UPS MAINTENANCE SERVICE BASE PERIOD | $144K |
| Apr 8, 2019 | Department of DefenseW07V ENDIST ST LOUIS | W912P919P0045 | 334419 | DISTRICT SERVER ROOM HVAC REPAIR | $6K |
| Mar 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PG016 | 335999 | IGF::OT::IGF UPS PREVENTIVE MAINTENANCE | $16K |
| Mar 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0544 | 811310 | IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICE | $10K |
| Mar 12, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019P0411 | 811219 | 8506345461!PREVENTATIVE MAINTENANCE FOR | $18K |
| Feb 26, 2019 | Department of JusticeNEW YORK NY DIVISION | 15DDNY19P00000036 | 334118 | IGF::OT::IGF | $7K |
| Feb 11, 2019 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1519P00017 | 811310 | ANNUAL PREVENTATIVE MAINTENANCE RENEWAL FOR EXISTING LIEBERT POWER EQUIPMENT (UPS, POWER MODULES AND COOLING SYSTEMS). | $38K |
| Feb 8, 2019 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS19P0011 | 811310 | BATTERY/ UPS MAINTENANCE IGF::OT::IGF | $12K |
| Jan 30, 2019 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108819P0045 | 334419 | IGF::OT::IGF STANDARD MAINTENANCE CONTRACT | $3K |
| Jan 28, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P0384 | 811219 | OT PDU MAINTENANCE | $25K |
| Jan 24, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0446 | 335991 | BATTERIES | $14K |
| Jan 9, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051381 | 811213 | LIEBERT SITE SCAN SYSTEM ANNUAL ON-CALL PREVENTATIVE MAINTENANCE. IGF::OT::IGF | $21K |
| Jan 2, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19P00675 | 334416 | RENEW EMERGENCY AND ROUTINE MAINTENANCE SERVICES FOR THE SMF UNINTERRUPTIBLE POWER SUPPLY SYSTEM, THE STATIC TRANSFER SWITCH SYSTEM, AND THE SITESCAN EQUIPMENT MONITORING SYSTEM WITH VERTIVE. | $56K |
| Dec 20, 2018 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $691K |
| Nov 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040619P0071 | 811211 | NFINITY UP | $2K |
| Oct 16, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0092 | 811219 | IGF::OT::IGF MAINTENANCE OF COMPUTER ROOM PR# 33-3009-19 | $20K |
| Oct 9, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883619P0006 | 335931 | MAINTENANCE UNINTERRUPTABLE POWER SUPPLY | $23K |
| Sep 28, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418P18007500 | 811219 | THE PURPOSE OF THIS PURCHASE ORDER TO PROVIDE UPS SYSTEM PREVENTATIVE AND CORRECTIVE MAINTENANCE SUPPORT. | $48K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P2514 | 561499 | CAC UNIT FOR BUILDING 1700 ROOM 143 | $16K |
| Sep 18, 2018 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA18P0095 | 335911 | RADAR UPS BATTERY-THIS UPS PROVIDES BACKUP POWER TO THE FIXED BASE PRECISION APPROACH RADAR (FB-PAR). THE RADAR IS USED TO GUIDE LANDING AIRCRAFT WHEN THE AIRFIELD IS NOT VISIBLE. | $11K |
| Sep 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618P0584 | 811310 | NPOWER 65-80 | $7K |
| Sep 12, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318P00051381 | 811213 | LIEBERT SITE SCAN SYSTEM ANNUAL ON-CALL PREVENTATIVE MAINTENANCE. IGF::OT::IGF | $21K |
| Sep 4, 2018 | Department of JusticeFBI-JEH | 15F06718P0007075 | 333415 | IGF::OT::IGF CJIS FMU IS REQUESTING $3,918.00 IN FUNDING TO PURCHASE THE MINI MATE HEATING AND COOLING UNIT. THIS BTC SCIF REQUIREMENT IS SUPPORTED BY THE AFR 9999. SWE FUNDING IS BEING UTILIZED AS THE FUNDING SOURCE. THE PERIOD OF PERFORMANCE FOR THIS REQUIRE | $4K |
| Aug 15, 2018 | Department of StateU.S. EMBASSY PARAMARIBO | 19NS5018P0006 | 334118 | AIR-CONDITIONING PARTS | $15K |
| Mar 11, 2018 | Department of StateAMERICAN CONSULATE GENERAL BASRAH | 191Z5018P0028 | 921190 | BASRAH - IRM / TEMPERATURE MONITORS/ALARMS FOR IT SPACES | $9K |
| Feb 12, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418P2070 | 333415 | LIEBERT FIN/TUBE CONDENSER | $9K |
| Sep 21, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P5125 | 333415 | IT SERVER COOLING SYSTEM | $48K |
| Sep 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133W17SU1075 | 333413 | QUANTITY ONE (1) NEW 10 TON LIEBERT UNIT MODEL DS035ADA1EI268A | $36K |
| Jul 19, 2017 | Department of DefenseCOMMANDING GENERAL | M6700115P1220 | 811219 | IGF::OT::IGF REPAIR OR REPLACE DISPLAY AND OR EPMP | $2K |
| Jul 18, 2017 | Department of StateU.S. EMBASSY HAVANA | SCU04017M0306 | 333415 | COOLING SYSTEM | $7K |
| Jun 21, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17P0028 | 334112 | LIEBERT EXM SINGLE MODULE UPS SYSTEM | $9K |
| May 5, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0749 | 335311 | AIR CONDITIONING EQUIPMENTS IGF::CL::IGF | $5K |
| Mar 27, 2017 | Smithsonian InstitutionSMITHSONIAN FACILITIES | F17PO7300000372324 | 333415 | IGF::CL,CT::IGF CONDENSER, 322074G1A PARADENSER FOR LIEBERT UNIT. | $10K |
| Feb 7, 2017 | Department of DefenseW7NB USPFO ACTIVITY LA ARNG | W912NR17P0028 | 334112 | LIEBERT EXM SINGLE MODULE UPS SYSTEM | $84K |
| Nov 18, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0096 | 333912 | COMPRESSOR | $5K |
| Sep 28, 2016 | Department of JusticeDIVISION 2100 | DJF161200P0009261 | 335991 | UPS SEALED BATTERIES AND SERVICES | $16K |
| Apr 19, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116P1297 | 333415 | HVAC UNIT: LIEBERT MODEL DS077DUA1EI647A AND MCM080E8ADG332 | $48K |
| Apr 19, 2016 | Department of DefenseFA9302 AFTC PZZ | FA930216MK006 | 333415 | CHILLED WATER SYSTEMS | $28K |
| Apr 6, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P3724 | 333912 | AIR SYSTEM | $22K |
| Nov 4, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916P0045 | 334416 | LIEBERT UPS CAPACITOR / GENERATOR REPAIR KIT | $10K |
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