No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-27 |
|---|---|
| Legal name | PREMIUM POWER SERVICES, LLC |
| Address | 505 SCHOOL HOUSE RD, KENNETT SQUARE, PA, 19348, USA / district 06 |
| Structure | Sole proprietorship, incorporated in PA / in business since 2004-04-29 |
| NAICS | 541330 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911N223F0373 | $59K | delivery order | Department of the Army | Electronics and comms maintenance | Perform generator maintenance and rental service for generators in support of depot maintenance facilities at letterkenny ARMY depot. | Nov 18, 2024 |
| W911N224F0315 | $17K | delivery order | Department of the Army | Electronics and comms maintenance | Perform generator maintenance and rental service for generators in support of depot maintenance facilities at letterkenny ARMY depot. | Nov 7, 2024 |
| W911N221D0002 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Ffp requirements to support lead. | Apr 16, 2024 |
| W911N218F0102 | -$2K | delivery order | Department of the Army | Electronics and comms maintenance | Oy1 - repair labor, ffp requirements contract in first option year, in support of letterkenny ARMY depot | Apr 10, 2025 |
| W911N221F0256 | -$4K | delivery order | Department of the Army | Electronics and comms maintenance | Generato repair and testing ffp requirements to support lead. | Jun 13, 2024 |
| W911N223F0425 | -$4K | delivery order | Department of the Army | Electronics and comms maintenance | Perform generator maintenance and rental service for generators in support of depot maintenance facilities at letterkenny ARMY depot. | Nov 18, 2024 |
| W911N223F0428 | -$4K | delivery order | Department of the Army | Electronics and comms maintenance | Perform generator maintenance and rental service for generators in support of depot maintenance facilities at letterkenny ARMY depot. | Nov 18, 2024 |
| W911N222F0582 | -$17K | delivery order | Department of the Army | Electronics and comms maintenance | Annual load bank test | Nov 27, 2024 |
| W911N218F0511 | -$36K | delivery order | Department of the Army | Electronics and comms maintenance | This is a ffp requirements in the second option year. this procurement is to maintenance and repair of generators to support lead. | Apr 1, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N221D0002 | 6 | $47K | $90K | - | Perform generator maintenance and rental service for generators in support of depot maintenance facilities at letterkenny ARMY depot. | Nov 27, 2024 |
| 2 | W911N216D0025 | 2 | -$37K | $24K | - | This is a ffp requirements in the second option year. this procurement is to maintenance and repair of generators to support lead. | Apr 10, 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 Army | 9 | $10K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | 9 | $10K | 100% |
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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