No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-27 |
|---|---|
| Legal name | ORE POWER LLC |
| Address | 516 COUNTY ROAD 513, CALIFON, NJ, 07830, USA / district 07 |
| Structure | Partnership or LLP, incorporated in NJ / in business since 2013-11-13 |
| NAICS | 811310 |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N7027224P0030 | $126K | purchase order | Department of the Navy | Electronics and comms maintenance | Nw bldg 352 ups bat service | Sep 29, 2024 |
| W51AA126PA024 | $93K | purchase order | Department of the Army | Power generation and distribution | Uninterrupted power supply | Apr 14, 2026 |
| FA810125P0040 | $90K | purchase order | Department of the Air Force | IT products: security and compliance | Uninterruptible power supply maintenance | Sep 24, 2025 |
| N0018925P0403 | $88K | purchase order | Department of the Navy | Power generation and distribution | Deka hrc950 battery | Sep 23, 2025 |
| N0017824P6802 | $82K | purchase order | Department of the Navy | Power generation and distribution | Part number: eaton 9390-100-160 | Mar 26, 2025 |
| W911PT24P0063 | $67K | purchase order | Department of the Army | Electronics and comms maintenance | Contractor to provide maintenance and emergency response for uninterruptible power supply (ups) systems on post at the watervliet arsenal, watervliet, ny. | Mar 5, 2026 |
| W911KF25P0023 | $62K | purchase order | Department of the Army | Electronics and comms maintenance | Ups emerson on-site preventative maintenance support services | Feb 5, 2026 |
| N7027224P0010 | $48K | purchase order | Department of the Navy | Electronics and comms maintenance | Nw ups battery replacement | Jul 2, 2024 |
| W911S225FA192 | $48K | delivery order | Department of the Army | Electronics and comms maintenance | Battery replacement - 156 apc symmetra px battery units | Jul 29, 2025 |
| M6700124P1115 | $42K | purchase order | Department of the Navy | Power generation and distribution | Ups battery replacement | Sep 24, 2024 |
| FA330025P0162 | $34K | purchase order | Department of the Air Force | IT products: network | Ups lcr: ore power llcs quote # 00012604 is hereby incorporated by reference. | Sep 25, 2025 |
| N7027224C0030 | $34K | definitive contract | Department of the Navy | Electronics and comms maintenance | Nob bldg mb100 ups battery maint | Sep 8, 2025 |
| 70Z02726PPORT0088 | $33K | purchase order | U.S. Coast Guard | Electronics and comms maintenance | Replace and repair ups located at USCG base portsmouth esd | Aug 24, 2026 |
| W912DS25P0006 | $23K | purchase order | Department of the Army | Electronics and comms maintenance | Base year - annual inspection | Dec 15, 2025 |
| W91RUS25PA053 | $17K | purchase order | Department of the Army | Electronic components | Replacement parts for defective batteries, capacitors and associated parts on an eaton uninterrupted power supply for fort bragg, north carolina. | Sep 12, 2025 |
| FA446024P0050 | $13K | purchase order | Department of the Air Force | Installation of equipment | B481 ups battery replacement | Feb 18, 2025 |
| W91RUS26PA017 | $12K | purchase order | Department of the Army | IT services: network | Uninterruptable power supply restoration of services. | Jun 4, 2026 |
| W911S224F6064 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Symmetra px/ups maintenance - base year | Jun 11, 2024 |
| W911S225FA203 | $4K | delivery order | Department of the Army | Electronics and comms maintenance | Symmetra ups pm oy1 task order | Aug 12, 2025 |
| W911S224D6009 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Symmetra px/ups maintenance - base year | Jun 5, 2026 |
| 70FBR219P00000141 | -$3K | purchase order | Federal Emergency Management Agency | Electronics and comms maintenance | To provide quarterly ups (uninterrupted power supply) maintenance services for region 2 wtc offices. | Jul 23, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911S224D6009 | 3 | $56K | $48K | - | Symmetra ups pm oy1 task order | Aug 12, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 6 | $419K | 46% |
| 2 | Department of the Army | 10 | $329K | 36% |
| 3 | Department of the Air Force | 3 | $137K | 15% |
| 4 | U.S. Coast Guard | 1 | $33K | 3.6% |
| 5 | Federal Emergency Management Agency | 1 | -$3K | -0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 12 | $445K | 49% |
| 2 | Power generation and distribution | 4 | $305K | 33% |
| 3 | IT products: security and compliance | 1 | $90K | 9.8% |
| 4 | IT products: network | 1 | $34K | 3.8% |
| 5 | Electronic components | 1 | $17K | 1.8% |
| 6 | Installation of equipment | 1 | $13K | 1.4% |
| 7 | IT services: network | 1 | $12K | 1.3% |
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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