Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,743 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-14 |
|---|---|
| Legal name | EOLA POWER LLC |
| Address | 8782 NW 18TH TER, DORAL, FL, 33172, USA / district 26 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2016-05-10 |
| NAICS | 335999 (+18 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $31K | $31K | - |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| HQ003425FE445 | $370K | delivery order | Washington Headquarters Services | Power generation and distribution | Two outdoor inductive reactive load bank | Sep 23, 2025 |
| N4585425F0033 | $114K | delivery order | Department of the Navy | Power generation and distribution | 500 kva oil-filled transformer | Sep 30, 2025 |
| N7027225C0032 | $88K | definitive contract | Department of the Navy | Electronics and comms maintenance | Annual ups maintenance | Mar 17, 2026 |
| W50S8R25PA004 | $77K | purchase order | Department of the Army | Power generation and distribution | Ups power module/battery upgrade and installation | Apr 3, 2025 |
| W91RUS26PA012 | $58K | purchase order | Department of the Army | Electronics and comms maintenance | Ups and battery system | May 1, 2026 |
| W912NR24P0101 | $50K | purchase order | Department of the Army | Fire, rescue and safety equipment | Battery replacement | Aug 25, 2025 |
| 70FBR425P00000189 | $39K | purchase order | Federal Emergency Management Agency | Quality control, testing and inspection | Region 4 uninterruptable power supply inspections requirement for the thomasville location | Aug 13, 2026 |
| N0018924P0406 | $31K | purchase order | Department of the Navy | Power generation and distribution | Ups batteries | Jul 10, 2024 |
| N0017424P0061 | $31K | purchase order | Department of the Navy | IT services: applications | Qty1,eaton 9390-40-80,vrla sealed,40 | Feb 17, 2026 |
| N6883626P0040 | $30K | purchase order | Department of the Navy | Power generation and distribution | Ups batteries | Apr 23, 2026 |
| N6883623P0024 | $22K | purchase order | Department of the Navy | Electronics and comms maintenance | Maintenance on air ops facility ups | May 13, 2026 |
| N6133121P0158 | $20K | purchase order | Department of the Navy | Professional services, other | Uninterrupted power supply and maintenan | May 23, 2025 |
| N6883626P0041 | $20K | purchase order | Department of the Navy | Electronics and comms maintenance | Preventative and corrective maintenance services for 8 uninterrupted power supply(s) (ups) located at naval air station (nas) meridian, ms., as described in the pws. | May 8, 2026 |
| W91QF524P0007 | $20K | purchase order | Department of the Army | Power generation and distribution | 80 12hx400-fr sealed ups batteries | Oct 23, 2024 |
| N6133125P0181 | $20K | purchase order | Department of the Navy | Installation of equipment | Ups and transformer replacement | Aug 14, 2025 |
| 70Z02924PNEWO0181 | $19K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Service to provide plus install lead acid batteries and to dispose of obsolete stock. | Sep 5, 2024 |
| W912NR25PA057 | $18K | purchase order | Department of the Army | Power generation and distribution | Dpi requires battery and capacitor refresh on their uninterruptible power supply systems. this pws covers dpis requirements for battery and capacitor refresh for liebert and eaton ups systems. | Aug 18, 2025 |
| N7027225P0028 | $17K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups battery replacement service naval station norfolk bldg w143 | Jun 12, 2025 |
| N6883624P0053 | $16K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups maintenance | May 18, 2026 |
| N6883625PS123 | $14K | purchase order | Department of the Navy | Electronics and comms maintenance | To provide preventive maintenance services for two uninterrupted power supplies and associated batteries at nas jrb new orleans, atc tower. | Jun 3, 2026 |
| N6133126P0125 | $11K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups annual maintenance service base plus 4 option years | May 29, 2026 |
| N4446623P0009 | $10K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups annual maintenance | Jul 22, 2025 |
| 70CDCR24P00000027 | $9K | purchase order | U.S. Immigration and Customs Enforcement | Power generation and distribution | Ups batteries annual service and maintenance | Feb 3, 2026 |
| 70SBUR26F00000162 | $8K | delivery order | U.S. Citizenship and Immigration Services | Electronics and comms maintenance | Ups battery maintenance for the national records center | Jul 17, 2026 |
| N6883620P0148 | $3K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups maintenance contract | Feb 13, 2024 |
| N0024425P0144 | $2K | purchase order | Department of the Navy | Electronics and comms maintenance | Ups maintenance | Apr 22, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMS25D00B4 | 3 | $492K | $370K | - | Ups battery maintenance for the national records center | Jul 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 16 | $448K | 40% |
| 2 | Washington Headquarters Services | 1 | $370K | 33% |
| 3 | Department of the Army | 5 | $223K | 20% |
| 4 | Federal Emergency Management Agency | 1 | $39K | 3.5% |
| 5 | U.S. Coast Guard | 1 | $19K | 1.7% |
| 6 | U.S. Immigration and Customs Enforcement | 1 | $9K | 0.8% |
| 7 | U.S. Citizenship and Immigration Services | 1 | $8K | 0.7% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 8 | $670K | 60% |
| 2 | Electronics and comms maintenance | 13 | $286K | 26% |
| 3 | Fire, rescue and safety equipment | 1 | $50K | 4.5% |
| 4 | Quality control, testing and inspection | 1 | $39K | 3.5% |
| 5 | IT services: applications | 1 | $31K | 2.8% |
| 6 | Professional services, other | 1 | $20K | 1.8% |
| 7 | Installation of equipment | 1 | $20K | 1.8% |
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 24, 2026.
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