Contractor
LD POWER INC
- UEI
- SCC1VD9E2TM4
- Parent UEI
- SCC1VD9E2TM4
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 22, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 6973GH25F00836 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001117, LOC:LVKZ RTR, LIVERMORE CA. WSA LVKZ RTR BATTERY REPLACEMENT FOR LVKZ RTR. | Department of Transportation | CO | Jul 22, 2026 | $23,526 |
| 6973GH24D00023 1. UPDATE ATTACHMENTS J.1, J.14A, J.14B,J.16,AND J.18 2. ADD CLAUSE 3.6.2-50 IN FULL TEXT 3. CHANGE CLAUSE 3.3.1.40 TO THE DEC 25 INTERIM LANGUAGE | Department of Transportation | — | Jul 22, 2026 | — |
| 6973GH26F01035 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001451, LOC:VIH BUEC, VICHY MO. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT VIH BUEC. | Department of Transportation | CO | Jul 9, 2026 | $23,212 |
| 6973GH26F00967 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001175, LOC:RBL RCAG, RED BLUFF CA. WSA RBL RCAG BATTERY REPLACEMENT FOR RBL RCAG - WSA. | Department of Transportation | CO | Jul 9, 2026 | $29,163 |
| 6973GH25F01165 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2413579, LOC:SSI VOR, JEKYLL ISLAND GA. FUNDING FOR BATTERY REPLACEMENT AT SSI VOR. | Department of Transportation | CO | Jul 9, 2026 | $28,090 |
| 6973GH26F00965 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001129, LOC:BET RCAG, BETHEL AK. REPLACE REMOVE AND REPLACE GNAS BATTERIES AT BET RCAG BETHEL, AK. | Department of Transportation | CO | Jul 9, 2026 | $30,035 |
| 6973GH26F00964 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24012629, LOC:ELN BUEC, ELLENSBURG WA. REPLACE BATTERY REPLACEMENT AT ELN ELLENSBURG, WA BUEC. | Department of Transportation | CO | Jul 9, 2026 | $17,778 |
| 6973GH26F00999 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001177, LOC:SDLZ RTR, SCOTTSDALE AZ. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT SDLZ RTR. | Department of Transportation | CO | Jul 9, 2026 | $28,434 |
| 6973GH26F00966 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001161, LOC:GTF RTR, GREAT FALLS MT. REPLACE REMOVE AND REPLACE GNAS BATTERIES AT GTF RTR GREAT FALLS, MT. | Department of Transportation | CO | Jul 9, 2026 | $27,355 |
| 6973GH26F01006 UPS BATTERY INSTALLATION. JCN:22009396, LOC:STL PCS, ST LOUIS MO. INSTALL ONLY COST FOR ST. LOUIS, MO (STL) ATCT PCS. | Department of Transportation | CO | Jul 1, 2026 | $18,500 |
| 6973GH26F01005 UPS BATTERY INSTALLATION. JCN:22004215, LOC:MRBA PCS, MARTINSBURG WV. INSTALL ONLY COST FOR MARTINSBURG, WV (MRB) ASR PCS. | Department of Transportation | CO | Jul 1, 2026 | $18,500 |
| 6973GH26F01004 UPS BATTERY INSTALLATION. JCN:23000316, LOC:DSMA PCS, DES MOINES IA. INSTALLATION COST FOR THE DES MOINES, IA (DSMA) ASR PCS. | Department of Transportation | CO | Jul 1, 2026 | $17,075 |
| 6973GH26F00413 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001152, LOC:BET VOR, BETHEL AK. BET VOR WSA BATTERY REPLACEMENT. | Department of Transportation | CO | Jul 1, 2026 | $30,386 |
| 6973GH26F00163 IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006970, LOC:LEXB PCS, LEXINGTON KY. COST OF BATTERY EQUIPMENT AND INSTALLATION FOR LEXINGTON, KY UPS BATTERY RACK REPLACEMENT PROJECT (JCN: 22006970, LOC ID: LEXB, FAC ID: ASR). | Department of Transportation | CO | Jun 26, 2026 | $52,398 |
| 6973GH26F01003 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000943, LOC:PHXD PCS, PHOENIX AZ. EQUIPMENT & INSTALL COST FOR PHOENIX, AZ (PHX) TDWR PCS. | Department of Transportation | CO | Jun 26, 2026 | $23,245 |
| 6973GH26F00997 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21004168, LOC:ACK PCS, NANTUCKET MA. INSTALLATION & EQUIPMENT COST FOR NANTUCKET, MA (ACK) ASR - UPS BATTERY REPLACEMENT PROJECT. | Department of Transportation | CO | Jun 26, 2026 | $23,079 |
| 6973GH26F01002 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006494, LOC:SYRA PCS, SYRACUSE NY. EQUIPMENT & INSTALL COST FOR SYRACUSE, NY (SYRA) ASR PCS. | Department of Transportation | CO | Jun 26, 2026 | $23,545 |
| 6973GH25F01134 IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004806, LOC:FAR RTR, FARGO ND. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT FAR RTR. | Department of Transportation | CO | Jun 9, 2026 | $25,004 |
| 6973GH26F00912 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020701 & LOC:PRC RTR, JCN:25020751 & LOC:SATD RTR, JCN:25020756 & LOC:CE8 RCAG, JCN:26003593 & LOC:FRM RCAG, JCN:26003594 & LOC:DSMD RTR, JCN:26003595 & LOC:BRL R | Department of Transportation | CO | Jun 9, 2026 | $87,300 |
| 6973GH26F00913 UPS BATTERY EQUIPMENT PURCHASE. JCN:19000915, LOC:ENA ARSR, KENAI AK. EQUIPMENT COST FOR KENAI, AK (ENAA) ARSR PCS. | Department of Transportation | CO | Jun 9, 2026 | $16,245 |
| 6973GH25F01023 DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23005889, LOC:GDM VOR, GARDNER MA. FUNDING FOR BATTERY REPLACEMENT AT GDM VOR. | Department of Transportation | CO | Jun 9, 2026 | $25,324 |
| 6973GH26F00892 UPS BATTERY INSTALLATION. JCN:22007623, LOC:RBL PCS, RED BLUFF CA. UPS BATTERY INSTALLATION COST FOR RED BLUFF, CA (RBL) ARSR PCS. | Department of Transportation | CO | May 26, 2026 | $16,825 |
| 6973GH26F00893 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007566, LOC:ITOD PCS, HAWAII HILO HI. EQUIPMENT AND INSTALLATION COST FOR HILO, HI (ITOD) ASR PCS. | Department of Transportation | CO | May 26, 2026 | $31,320 |
| 6973GH26F00894 UPS BATTERY INSTALLATION. JCN:22009307, LOC:OAK PCS, OAKLAND CA. UPS BATTERY INSTALLATION COST FOR OAKLAND, CA (OAK) ATCT PCS. | Department of Transportation | CO | May 26, 2026 | $18,575 |
| 6973GH26F00879 UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24011774, LOC:SEAB PCS, SEATTLE WA. EQUIPMENT AND INSTALLATION COST FOR THE SEATTLE, WA (SEAB) ASR PCS. | Department of Transportation | CO | May 21, 2026 | $23,345 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SCC1VD9E2TM4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.