Federal Contractor Profile
Vertiv Services INC.
$44M obligated·624 awards·29 agencies·65 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0922 | 335313 | SWITCHGEAR ANNUAL MAINTENANCE AND INSPECTION | $35K |
| May 2, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1030 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $45K |
| May 1, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325PISD10001 | 541519 | UPGRADE TO SITESCAN VERSION 9.0 | $16K |
| Apr 22, 2025 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $118K |
| Mar 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $16K |
| Mar 18, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0325P0073 | 335313 | ASCO AUTOMATIC TRANSFER SWITCH | $21K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $31K |
| Feb 26, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0228 | 335999 | PT AND CPT DRAWER BACK-UP | $68K |
| Feb 3, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01042 | 334111 | (ESC) SYSTEM MANAGEMENT FACILITY (SMF) MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) | $60K |
| Feb 3, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625P0007 | 541690 | SERVICE: REPLACING THE EXISTING WONDERWARE MASTER OPERATOR INTERFACE TERMINAL (MOIT) AND INSTALLING THE ASSOCIATED HUMAN MACHINE INTERFACE (HMI) EQUIPMENT. | $35K |
| Jan 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJA64 | 332919 | CIRCUIT CARD ASSEMB | $12K |
| Jan 24, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0318 | 811310 | ORDER FOR MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $40K |
| Jan 21, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Jan 17, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01099 | 334419 | REPLACEMENT BATTERIES FOR LARGE UPS UNIT FOR CBP IN LARDEO, TX | $51K |
| Jan 14, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25P01043 | 334111 | ESC ONE-TIME SOFTWARE UPGRADE FOR VERTIV SITESCAN. | $16K |
| Jan 13, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $4K |
| Dec 10, 2024 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $1.7M |
| Dec 1, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $18K |
| Nov 25, 2024 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0066 | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $16K |
| Nov 6, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625PB003 | 561210 | EMERGENCY ELECTRICAL RESTORATION (BUILDING 18) | $23K |
| Oct 18, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0200 | 811310 | CRITICAL POWER MANAGEMENT AT THE MPLS VA | $49K |
| Oct 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $6K |
| Oct 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0029 | 811219 | TRANSFER SWITCH SERVICES | $8K |
| Oct 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $26K |
| Sep 30, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024P0014 | 541519 | REGION 5 RIC ENCLOSURE SUPPORT SERVICES | $32K |
| Sep 24, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P2003 | 238210 | PROVIDED BATTERY REPLACEMENT FOR UPS SYSTEM LOCATED IN BUILDING 519 IN ACCORDANCE WITH CONTRACT DOCUMENTS. | $76K |
| Sep 24, 2024 | Department of Homeland SecurityBASE LOS ANGELES/LONG BEACH(00037) | 70Z03724PLALB0109 | 238210 | DC CAPACITOR & FAN REPLACEMENT FOR POWER SYSTEMS IN BLDG 16 BASE LA LAB | $17K |
| Sep 23, 2024 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115124C0006 | 335311 | VETIV DC POWER SYSTEMS PRODUCT LIST | $826K |
| Sep 19, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5910 | 811210 | HPC COOLING MAINTENANCE | $20K |
| Sep 13, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724PA007 | 335311 | 118TH OG UPS NEW BATTERY REPLACEMENT/INSTALLATION/SERVICE | $23K |
| Sep 12, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624P0464 | 811310 | PRECISION COOLING SERVICES/MAINTENANCE | $9K |
| Sep 11, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524C0025 | 335999 | PREVENTATIVE MAINTENANCE INSPECTIONS | $11K |
| Aug 30, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P1809 | 811210 | EMERGENCY SERVICE TO REPAIR UTILITY PLANT EQUIPMENT | $35K |
| Aug 26, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0470 | 541380 | LOAD BANK TESTING | $6K |
| Aug 23, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $11K |
| Aug 23, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1692 | 335999 | EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | $2K |
| Aug 9, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1692 | 335999 | EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | $11K |
| Aug 5, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1973 | 561210 | AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE | $18K |
| Jul 2, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324PEM000222 | 335910 | VERTIV BATTERY MAINTENANCE SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING. | $18K |
| Jun 24, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0347 | 238220 | LEAK TESTING OF THE LIEBERT DATA CENTER IN-RACK COOLING UNIT | $7K |
| Jun 13, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P1663 | 334419 | TRANSFER SWITCH | $10K |
| May 29, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000513 | 335311 | DECOMMISSIONING OF UPS ON INSTANCE #1613860 IN ACCORDANCE WITH THE DECOMMISSIONED ALTERNATE COMPUTE FACILITY (ACF). | $2K |
| May 16, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0883 | 811219 | ASCO PARALLEL SWITCHGEAR MAINTENANCE | $33K |
| May 13, 2024 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $94K |
| May 2, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222P0012 | 811212 | UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | $58K |
| May 1, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0170 | 541519 | SERVICES FOR A REQUIRED BATTERY REPLACEMENT | $4K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0220 | 334419 | UPS PREVENTATIVE MAINTENANCE | $15K |
| Apr 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0229 | 335999 | FLYWHEELS REMOVAL AND REPROGRAM SYSTEM | $36K |
| Apr 15, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0819 | 811210 | EMERGENCY POWER PREVENTATIVE MAINTENANCE | $33K |
| Apr 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $29K |
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