Federal Contractor Profile
Vertiv Services INC.
$44M obligated·624 awards·29 agencies·65 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Mar 26, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Mar 21, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5417 | 334111 | MAINTENANCE SERVICE AGREEMENT | $7K |
| Mar 14, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1037 | 811210 | EMERGENCY SWITCHGEAR REPAIR | $23K |
| Mar 8, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000016 | 811210 | UPS MAINTENANCE SERVICES. | $76K |
| Mar 7, 2024 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $14K |
| Feb 16, 2024 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108824M0013 | 335311 | MAINTENANCE AGREEMENT | $4K |
| Feb 13, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0094 | 221121 | UPS MAINT SERVICE CONTRACT LUTZ OFFICE YEARLY UPS SERVICE DETAILS: TAG # 1462475 DESCRIPTION: NX 10-15-INTBAT MODEL# 38SA015C0CFRANNUAL PM QTY :1 COVERAGE TYPE & DATES: AWARD DATE TO ONE YEAR (02/13/2024-02/12/2025) AMOUNT: $3,622.26 | $4K |
| Feb 7, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $3K |
| Jan 8, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24P00918 | 334111 | UPS PREVENTIVE MAINTENANCE / WARRANTY | $56K |
| Dec 11, 2023 | Department of JusticeFBI-JEH | 15F06724P0000237 | 541519 | VERTIV | $862K |
| Nov 21, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0299 | 811210 | REPAIR ASCO GENERATOR CONTROLLERS | $19K |
| Nov 9, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0254 | 541350 | EMERGENCY ELEVATOR INSPECTION SERVICES | $23K |
| Oct 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0200 | 811310 | CRITICAL POWER MANAGEMENT AT THE MPLS VA | $47K |
| Oct 26, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000002 | 811310 | REPLACEMENT UPS EQUIPMENT | $103K |
| Oct 13, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0101 | 221118 | EMERGENCY ATS REPAIR BUILDING 1,18,23 | $75K |
| Oct 13, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0027 | 335999 | UPS REPAIR AND PM SERVICES | $6K |
| Oct 6, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0206 | 811210 | TRANSFER SWITCH DANVILLE VA | $18K |
| Oct 5, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0029 | 811219 | TRANSFER SWITCH SERVICES | $8K |
| Oct 1, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0014 | 811219 | ANNUAL MAINTENANCE OF TRANSFER SWITCHES AND GENERATOR CONTROLS | $24K |
| Sep 29, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1231 | 238210 | EMERGENCY BATTERY TESTING SERVICE | $5K |
| Sep 29, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1392 | 238210 | PM ON ATS EMERGENCY | $25K |
| Sep 26, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523P0040 | 335999 | DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTION | $11K |
| Sep 20, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA23P0080 | 238220 | NAL - SERVER ROOM AIR HANDLING UNIT REPAIR | $6K |
| Sep 14, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0066 | 335311 | PKB-CHARLEY-DEGARMO-31 CS DC RECTIFIER | $189K |
| Sep 13, 2023 | Department of JusticeFBI-JEH | 15F06723P0002354 | 333415 | AC REPAIR FOR FBI SEATTLE PHONE ROOM. | $14K |
| Aug 31, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023P0087 | 811210 | CONTROL BOARD REPAIR | $7K |
| Aug 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0151 | 811310 | UPS BATTERY MAINTENANCE | $25K |
| Aug 25, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521C0058 | 811219 | AUTMATIC SWITCH MAINTENANCE | $11K |
| Aug 10, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1147 | 335313 | EMERGENCY! ATS REPAIR | $9K |
| Jun 14, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0166 | 811210 | PARTS FOR REPAIR OF TRANSFER SWITCH | $6K |
| Jun 2, 2023 | Department of JusticeFBI-JEH | 15F06719C0000609 | 335911 | VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | $1.1M |
| May 26, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0410 | 238220 | AC UNIT TRANSDUCER REPLACEMENT | $4K |
| May 17, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0883 | 811219 | ASCO PARALLEL SWITCHGEAR MAINTENANCE | $32K |
| May 16, 2023 | Department of DefenseCOMMANDING GENERAL | M6700120P0011 | 335999 | UNINTERRUPTED POWER SUPPLY MAINTENANCE | $141K |
| May 11, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P1368 | 811219 | SCHEDULED MAINTENANCE OF AUTOMATIC TRANSFER SWITCHES AND PARALLEL CONTROL SWITCHGEAR FOR THE WEST PALM BEACH VA MEDICAL CENTER. | $31K |
| May 10, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819C0122 | 811219 | IGF::OT::IGF ATS SWITCH MAINTENANCE | $17K |
| May 4, 2023 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM123P00000049 | 335311 | SRV-EXPTRUCKACP, TRUCK ROLL SURCHARGE ACP SRV-LBRACP-HR, AC POWER SERVICE LABOR TO INSPECT AND TROUBLESHOOT, ESTIMATED | $1K |
| Apr 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622P0139 | 811310 | UPS MAINTENANCE AND REPAIR SERVICES | $28K |
| Apr 27, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470222P0012 | 811212 | UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | $54K |
| Apr 26, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PLB34 | 333996 | PANEL,POWER DISTRIB | $3K |
| Mar 24, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1057 | 811210 | STANDBY GENERATOR CONTROL SCREEN REPLACEMENT | $21K |
| Mar 22, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020P0289 | 811219 | 8507205969!PREVENTATIVE MAINTENANCE FOR | $13K |
| Mar 9, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0938 | 811310 | TUNING OF DIGITAL VOLTAGE REGULATORS | $9K |
| Mar 2, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PLB34 | 333996 | PANEL,POWER DISTRIB | $10K |
| Mar 1, 2023 | Smithsonian InstitutionSMITHSONIAN ASTROPHYSICAL OBSERVATORY | 33131223P00488362 | 334419 | . | $8K |
| Feb 7, 2023 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023P0004 | 811210 | SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | $3K |
| Feb 6, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PLB34 | 333996 | PANEL,POWER DISTRIB | $13K |
| Feb 6, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P01113 | 334111 | DATA CENTER UPS MAINTENANCE | $51K |
| Jan 24, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000016 | 811210 | UPS MAINTENANCE SERVICES. | $76K |
| Jan 23, 2023 | Department of DefenseFA6712 911 AW LGC | FA671223P0001 | 238210 | INVERTOR | $16K |
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