Federal Contractor Profile
Vertiv Services INC.
$44M obligated·624 awards·29 agencies·65 NAICS
Federal Contracts
Showing award actions 1–50 of 781 funded award actions, most recent first.
- Contracts with positive obligations
- 624
- Funded award actions shown
- 781
- Obligations shown
- $44M
- Awarding agencies
- 29
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727P0002 | 811210 | EO14398 | PM ASCO TRANSFER SWITCHES | $29K |
| Oct 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $7K |
| Sep 28, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26P1011 | 423610 | UPS SYSTEM FOR RRB OIG | $72K |
| Aug 4, 2026 | Department of JusticeFBI-JEH | 15F06726P0000662 | 335311 | BATTERY AND MAINTENANCE | $10K |
| Aug 3, 2026 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03326PSEAT0099 | 333415 | REPLACE FAULTY COMPRESSORS FOR COMPUTER ROOM AIR CONDITIONING UNITS, BLDG 4 | $26K |
| Jul 30, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26P02419 | 334419 | FY26- NEW CONTRACT TO REPLACE 960 UPS BATTERIES. | $697K |
| Jul 23, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0642 | 335999 | EMERGENCY UPS BATTERY AND INVERTER REPLACEMENT | $103K |
| Jul 22, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P1514 | 334290 | MANUFACTURER OF THE EQUIPMENT TO DETERMINE THE CAUSE OF THE MALFUNCTION | $2K |
| Jul 10, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926PL190 | 811210 | SYSTEM SUPPORT AND UPS COMPONENT REPLACEMENT | $44K |
| Jul 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0445 | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 7, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0445 | 518210 | SERVER ROOM REPAIR | $37K |
| Jul 2, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Jun 8, 2026 | Department of DefenseFA5205 35 CONS PK | FA520526P0034 | 333415 | REPLACEMENT OF FOUR (4) COMPUTER ROOM AIR CONDITION (CRAC). INSTALL LOCATION IN UNDISCLOSED AND MUST NOT BE DISCLOSED BEYOND AGREEMENT WITH PRIME CONTRACTOR AND THE USG. | $572K |
| May 21, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| May 8, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0922 | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $37K |
| May 7, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526P0117 | 335999 | UPS POWER MODULE | $29K |
| Apr 20, 2026 | Department of DefenseCOMMANDING GENERAL | M6700125P1030 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $47K |
| Apr 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0574 | 811310 | AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS | $9K |
| Apr 13, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P5423 | 335311 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT | $10K |
| Apr 2, 2026 | Department of DefenseNSWC DAHLGREN | N0017826P6715 | 333415 | LIEBERT CW SYSTEM | $328K |
| Apr 1, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $17K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| 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 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0327 | 811310 | E.O. 14398 MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $41K |
| Jan 6, 2026 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Dec 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Nov 17, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $893K |
| Oct 17, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0081 | 811210 | ATS REPAIR | $11K |
| Oct 16, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $19K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $27K |
| 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 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 24, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1105 | 335999 | UPS BATTERY REPLACEMENT | $26K |
| 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 26, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $12K |
| 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 |
| Aug 5, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1629 | 811210 | REPAIRS OF ATS ASCO SWITCHES | $48K |
| Jul 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| 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 20, 2025 | Department of StateAMERICAN EMBASSY BRIDGETOWN | 19BB2125P0563 | 811210 | IS NOT FOREIGN ASSISTANCE | $11K |
| May 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| May 20, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0542 | 811310 | MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $55K |
Get Alerted Before Vertiv Services INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free