AwardTape · Defense awards · Ore Power LLC
Ore Power LLC: $915K in DoD and DHS awards
Ore Power LLC holds 21 DoD and DHS prime awards with $915K obligated Mar 24, 2024 to Aug 24, 2026. Largest category: Electronics and comms maintenance at $445K; largest buyer: Department of the Navy at $419K.
| Obligated FY2024+ | $915K |
|---|---|
| Awards | 21 |
| FY2024 | $337K |
| FY2025 | $351K |
| FY2026 to date | $227K |
| Lifetime obligated on these awards | $934K |
| First and latest action | Mar 24, 2024 · Aug 24, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $445K | 12 awards | 49% |
| 2 | Power generation and distribution | $305K | 4 awards | 33% |
| 3 | IT products: security and compliance | $90K | 1 awards | 9.8% |
| 4 | IT products: network | $34K | 1 awards | 3.8% |
| 5 | Electronic components | $17K | 1 awards | 1.8% |
| 6 | Installation of equipment | $13K | 1 awards | 1.4% |
| 7 | IT services: network | $12K | 1 awards | 1.3% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $419K | 6 awards | 46% |
| 2 | Department of the Army | $329K | 10 awards | 36% |
| 3 | Department of the Air Force | $137K | 3 awards | 15% |
| 4 | U.S. Coast Guard | $33K | 1 awards | 3.6% |
| 5 | Federal Emergency Management Agency | -$2.6K | 1 awards | -0.3% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N7027224P0030 purchase order | $126K | Nw bldg 352 ups bat service | Navy | Electronics and comms maintenance | Sep 29, 2024 DoD 90d |
| W51AA126PA024 purchase order | $93K | Uninterrupted power supply | Army | Power generation and distribution | Apr 14, 2026 DoD 90d |
| FA810125P0040 purchase order | $90K | Uninterruptible power supply maintenance | Air Force | IT products: security and compliance | Sep 24, 2025 DoD 90d |
| N0018925P0403 purchase order | $88K | Deka hrc950 battery | Navy | Power generation and distribution | Sep 23, 2025 DoD 90d |
| N0017824P6802 purchase order | $82K | Part number: eaton 9390-100-160 | Navy | Power generation and distribution | Mar 26, 2025 DoD 90d |
| W911PT24P0063 purchase order | $67K | Contractor to provide maintenance and emergency response for uninterruptible power supply (ups) systems on post at the watervliet arsenal, watervliet, ny. | Army | Electronics and comms maintenance | Mar 5, 2026 DoD 90d |
| W911KF25P0023 purchase order | $62K | Ups emerson on-site preventative maintenance support services | Army | Electronics and comms maintenance | Feb 5, 2026 DoD 90d |
| N7027224P0010 purchase order | $48K | Nw ups battery replacement | Navy | Electronics and comms maintenance | Jul 2, 2024 DoD 90d |
| W911S225FA192 delivery order | $48K | Battery replacement - 156 apc symmetra px battery units | Army | Electronics and comms maintenance | Jul 29, 2025 DoD 90d |
| M6700124P1115 purchase order | $42K | Ups battery replacement | Navy | Power generation and distribution | Sep 24, 2024 DoD 90d |
| FA330025P0162 purchase order | $34K | Ups lcr: ore power llcs quote # 00012604 is hereby incorporated by reference. | Air Force | IT products: network | Sep 25, 2025 DoD 90d |
| N7027224C0030 definitive contract | $34K | Nob bldg mb100 ups battery maint | Navy | Electronics and comms maintenance | Sep 8, 2025 DoD 90d |
| 70Z02726PPORT0088 purchase order | $33K | Replace and repair ups located at USCG base portsmouth esd | U.S. Coast Guard | Electronics and comms maintenance | Aug 24, 2026 |
| W912DS25P0006 purchase order | $23K | Base year - annual inspection | Army | Electronics and comms maintenance | Dec 15, 2025 DoD 90d |
| W91RUS25PA053 purchase order | $17K | Replacement parts for defective batteries, capacitors and associated parts on an eaton uninterrupted power supply for fort bragg, north carolina. | Army | Electronic components | Sep 12, 2025 DoD 90d |
| FA446024P0050 purchase order | $13K | B481 ups battery replacement | Air Force | Installation of equipment | Feb 18, 2025 DoD 90d |
| W91RUS26PA017 purchase order | $12K | Uninterruptable power supply restoration of services. | Army | IT services: network | Jun 4, 2026 DoD 90d |
| W911S224F6064 delivery order | $3.9K | Symmetra px/ups maintenance - base year | Army | Electronics and comms maintenance | Jun 11, 2024 DoD 90d |
| W911S225FA203 delivery order | $3.9K | Symmetra ups pm oy1 task order | Army | Electronics and comms maintenance | Aug 12, 2025 DoD 90d |
| W911S224D6009 IDIQ contract | $0 | Symmetra px/ups maintenance - base year | Army | Electronics and comms maintenance | Jun 5, 2026 DoD 90d |
| 70FBR219P00000141 purchase order | -$2.6K | To provide quarterly ups (uninterrupted power supply) maintenance services for region 2 wtc offices. | Federal Emergency Management Agency | Electronics and comms maintenance | Jul 23, 2026 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyDepartment of the Air ForceU.S. Coast GuardFederal Emergency Management Agency
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