PSC code
MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- PSC code
- J061
- Latest action
- Aug 8, 2026
- p10
- $16,789
- p25
- $35,041
- p75
- $154,472
- p90
- $401,957
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W91QVN26FA355 PREVENTATIVE MAINTENANCE FOR DRUPS | ECO EURO POWER CO., LTD. | Department of Defense | — | Mar 17, 2026 | $2,618,000,000 |
| N6247324F4251 ADD IDIQ WORK FOR NAVAL BASE POINT LOMA - A STUDY ON PIER SHORE POWER EVALUATION TESTING FOR PIERS 1, 2, AND 3 TO ASSESS THE BERTHING POWER CAPABILITIES. | EATON CORPORATION | Department of Defense | CA | Apr 2, 2026 | $15,599,582 |
| 19AQMM18F4390 MAINTENANCE OF MISCELLANEOUS BUILDINGS | OEG INC | Department of State | OR | Mar 25, 2026 | $13,613,279 |
| SP470224C0010 ELECTRICAL EQUIPMENT MAINTENANCE | CAS FSE JV II LLC | Department of Defense | OH | Apr 13, 2026 | $5,942,715 |
| 19AQMM19F1692 PREVENTIVE MAINTENANCE AND REPAIR FOR MEDIUM VOLTAGE ELECTRICAL EQUIPMENT U.S. EMBASSIES AND CONSULATES WORLDWIDE. | OEG INC | Department of State | — | Apr 7, 2026 | $5,439,536 |
| 36C24224C0088 ELECTRICAL SWITCHGEAR REPLACEMENT PHASE I | VETERANS CONTRACTING GROUP, INC. | Department of Veterans Affairs | NY | Apr 6, 2026 | $3,965,786 |
| 15JPSS24C00000291 DOJ FEEDER REPAIRS & SWITCHGEAR PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES/ EO 14398 | DW SOLUTIONS, LLC | Department of Justice | VA | Jun 15, 2026 | $3,128,680 |
| W91RUS21C0020 PERFORMANCE WORK STATEMENT 1.1. INTRODUCTION.1.1.1. DESCRIPTION. THIS PERFORMANCE WORK STATEMENT (PWS) DEFINES THE REQUIREMENTS FOR THE COMMERCIAL SATELLITE (COMSAT) AND MILITARY SATELLITE (MILSAT) COMMUNICATIONS AIRTIME AND ENTERPRISE SERVICE | DDC IT SERVICES LLC | Department of Defense | AZ | Mar 10, 2026 | $3,013,932 |
| HQ003424F0720 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE SERVICES | M. C. DEAN, INC. | Department of Defense | DC | Sep 27, 2024 | $2,900,716 |
| HQ003424F0182 PREVENTIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY SYSTEMS | M. C. DEAN, INC. | Department of Defense | DC | Mar 29, 2024 | $2,697,258 |
| 36C25720C0109 RESTORE FUNDING PREVIOUSLY DE-OBLIGATED AND ADD FUNDS FOR REPAIR COMPLETED UNDER THE CONTRACT | PO 549C20490 | SHERMCO INDUSTRIES INC | Department of Veterans Affairs | TX | Jul 16, 2026 | $2,473,206 |
| 140A1126F0009 CONTRACTED LINE CREWS FOR COLORADO RIVER AGENCY - ELECTRIC SERVICES | NATIVE AMERICAN TRANSFORMER SERVICES INC | Department of the Interior | NV | Apr 3, 2026 | $2,411,268 |
| 36C24822P2240 ANNUAL GENERATOR INSPECTIONS, PMS, BATTERY REPLACEMENT SVC | QUASAR GLOBAL TECHNOLOGIES INC | Department of Veterans Affairs | FL | Sep 13, 2022 | $2,405,495 |
| 75N98026F00001 ENV SERVICES INC:1128120 [26-000659] | ENV SERVICES INC | Department of Health and Human Services | PA | Jun 3, 2026 | $1,750,000 |
| 36C24822P1595 UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE | VENERGY GROUP LLC | Department of Veterans Affairs | FL | Jun 29, 2026 | $1,746,632 |
| 36C24225P0386 REPLACE BROKEN PART | ELEMCO SERVICES, INC. | Department of Veterans Affairs | NY | May 14, 2026 | $1,720,739 |
| HQ003425F0125 PREVENTIVE MAINTENANCE | M. C. DEAN, INC. | Department of Defense | DC | Apr 17, 2025 | $1,664,101 |
| 36C25223P0648 ELECTRICAL DISTRIBUTION MAINTENANCE IMPLEMENTATION EO 14398 | LND TECHNICAL SERVICES LLC | Department of Veterans Affairs | CA | Jun 28, 2026 | $1,592,326 |
| 36C25623P0018 ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES | VENERGY GROUP LLC | Department of Veterans Affairs | AR | Oct 20, 2022 | $1,385,894 |
| FA853924F0056 SERVICE CONTRACTS | L3 TECHNOLOGIES, INC. | Department of Defense | UT | Apr 22, 2026 | $1,332,848 |
| 36C26322C0050 ELECTRICAL GRID MAINTENANCE SERVICE | MARK-VII ENTERPRISES, INC. | Department of Veterans Affairs | NE | Mar 30, 2026 | $1,269,011 |
| W9124R22P0005 POWER AND COOLING SYSTEM | SCHNEIDER ELECTRIC IT CORPORATION | Department of Defense | AZ | Mar 26, 2026 | $1,189,519 |
| 70FA5025C00000004 EXERCISE OPTION YEAR 1 CLIN 1001. | CACI, INC. - FEDERAL | Department of Homeland Security | VA | Jun 10, 2026 | $1,138,783 |
| 70RDA125FC0000063 UPS - TURNKEY - ST. EVE'S - ITOC-2 | ACTION FACILITIES MANAGEMENT INC | Department of Homeland Security | VA | Jul 21, 2026 | $1,119,356 |
| W56KGY25F0021 THE GOVERNMENT IS BUYING REPAIRS ON RADIOS | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | IN | Apr 24, 2026 | $1,094,239 |
Related records
Derived from awards these records share, ordered by how many.
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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 cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 20 awards, computed Aug 10, 2026 (snapshot a27ccb44283b).