NATIONWIDE POWER SOLUTIONS INC
UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE SERVICES - BASE YEAR
View on USAspending.gov → · Award 36C25926P0791 · Purchase Order
129 awards in the U.S. signed in the last 90 days, worth $36.8M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CANON MEDICAL SYSTEMS USA, INC | 1 | $7.4M |
| General Electric Company | 1 | $5.1M |
| SCRIPTPRO USA INC | 2 | $3.1M |
| PHILIPS NORTH AMERICA LLC | 3 | $1.8M |
| A&B TECHNICAL LLC | 1 | $996,000 |
| L1 ENTERPRISES INCORPORATED | 2 | $880,431 |
| Evoqua Water Technologies LLC | 1 | $805,977 |
| STRYKER SALES, LLC | 1 | $775,924 |
| PROAIM AMERICAS, LLC. | 1 | $730,276 |
| PSYCHOLOGY SOFTWARE TOOLS INC | 1 | $699,210 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE SERVICES - BASE YEAR
View on USAspending.gov → · Award 36C25926P0791 · Purchase Order
REVERSE OSMOSIS SPS WATER QUALITY
View on USAspending.gov → · Award 36C24826P1426 · Purchase Order
URONAV DYNACAD SERVICE
View on USAspending.gov → · Award 36C24826P1417 · Purchase Order
MRI MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 36C24E26N0266 · Delivery Order
J065--568-26-4-5006-0078 - Service - ASCOM Software Support & Maint - BH
View on SAM.gov → · Award 36C26326P0649 · Award Notice
UNINTERRUPTED POWER SOURCES (UPS) BATTERY REPLACEMENTS AND SERVICES - BASE YEAR
View on USAspending.gov → · Award 36C25926P0796 · Purchase Order
ASCOM SYSTEM ANNUAL MAINTENANCE
View on USAspending.gov → · Award 36C26326P0649 · Purchase Order
PM REPAIR OF LUMINEX AMINIS MKII FLOW CYTOMETER
View on USAspending.gov → · Award 36C24526C0075 · Definitive Contract
MINNEAPOLIS VAHCS, MAPLEWOOD CBOC ULTRASOUND REPAIR
View on USAspending.gov → · Award 36C26326P0784 · Purchase Order
MINNEAPOLIS VA CARTO SYSTEM MAINTENANCE WARRANTY
View on USAspending.gov → · Award 36C26326P0491 · Purchase Order
NEXTSEQ 2000 MAINTENANCE AND SERVICE
View on USAspending.gov → · Award 36C24126P0775 · Purchase Order
RESEARCH BSC CERTIFICATION & SERVICE (CINCINNATI VAMC)
View on USAspending.gov → · Award 36C25026P1083 · Purchase Order
BIOMEDICAL ENGINEERING NEEDED AN MRI INJECTOR OR ELSE IT WOULD NEGATIVELY AFFECT PATIENT SAFETY.
View on USAspending.gov → · Award 36C24526P0677 · Purchase Order
J065--Steris Medivator PM & Repairs Base 9/28/26 - 9/27/27
View on SAM.gov → · Award 36C25026P1101 · Award Notice
ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP) IMPLEMENTING EO 14398 DEI DISCRIMINATION
View on USAspending.gov → · Award 36C24826N0971 · Delivery Order
Uninterruptible Power Supply Semi-Annual Maintenance SAVAHCS
View on SAM.gov → · Award 36C26227P0032 · Award Notice
REPAIR ZIEHM-ORTHOSCAN C-ARM
View on USAspending.gov → · Award 36C24826P1367 · Purchase Order
MEDIVATOR REPROCESSOR SERVICE AGREEMENT DETROIT VAMC
View on USAspending.gov → · Award 36C25026P1101 · Purchase Order
PATIENT CEILING LIFT SERVICE AND MAINTENANCE.
View on USAspending.gov → · Award 36C25926P0787 · Purchase Order
TASK ORDER AFTER-HOURS CORRECTIVE REPAIR SERVICES - SIEMENS
View on USAspending.gov → · Award 36C24426N1085 · Bpa Call
J059--PAMNS and Code Blue Help Point System Maintenance
View on SAM.gov → · Award 36C25926P0770 · Award Notice
J065--ASP Sterrad Sterilizer Repair and Maintenance/Support | Base | 9/30/26 - 9/29/27
View on SAM.gov → · Award 36C25026P1062 · Award Notice
J065--Vidir Bed Lift PM & Repair Service - VA Loma Linda HCS Jerry L. Pettis Memorial Veterans' Hospital
View on SAM.gov → · Award 36C26226P1641 · Award Notice
J065--New V20 TCGRx Support Contract
View on SAM.gov → · Award 36C26026P0812 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.