VERTIV CORPORATION
WESTERVILLE, Ohio
Total Received
$20.2M
Total Awards
52
State
Ohio
Last Updated
Apr 14, 2026
Yearly Funding Trend
$14.4M24
$5.7M25
$89K26
Top 50 Awards to VERTIV CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15F06719C0000609_1549_-NONE-_-NONE- VERTIV UPS PREVENTIVE MAINTENANCE SERVICES | Department of Justice Federal Bureau of Investigation | — | WESTERVILLE, OH-04 | 2024 | $8,029,618 |
CONT_AWD_15F06725C0001055_1549_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES / CAPS & FANS REPLACEMENT ON VERTIV EQUIPMENT | Department of Justice Federal Bureau of Investigation | — | WESTERVILLE, OH-04 | 2025 | $5,156,513 |
CONT_AWD_15F06724P0000237_1549_-NONE-_-NONE- VERTIV | Department of Justice Federal Bureau of Investigation | — | WESTERVILLE, OH-04 | 2024 | $3,550,895 |
CONT_AWD_W9115124C0006_9700_-NONE-_-NONE- VETIV DC POWER SYSTEMS PRODUCT LIST MOD TO CHANGE FOB AND QUOTE # REFERENCED IN CLIN 0001 | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $825,691 |
CONT_AWD_M6700120P0011_9700_-NONE-_-NONE- UNINTERRUPTED POWER SUPPLY MAINTENANCE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $584,504 |
CONT_AWD_M6700117P0010_9700_-NONE-_-NONE- UPS MAINTENANCE SERVICE BASE PERIOD | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $400,125 |
CONT_AWD_FA568223P0066_9700_-NONE-_-NONE- PLEASE CONTACT CONTRACTING OFFICE FOR ANY QUESTIONS. | Department of Defense Department of the Air Force | — | — | 2025 | $205,279 |
CONT_AWD_FA570225P0018_9700_-NONE-_-NONE- CRAC UNITS IAW ATTACHMENT 1 - QUOTE | Department of Defense Department of the Air Force | — | — | 2025 | $203,197 |
CONT_AWD_1333LC23P00000016_1323_-NONE-_-NONE- ADMINISTRATIVE EXERCISE OF 2ND OPTION PERIOD. | Department of Commerce U.S. Census Bureau | — | COLUMBUS, OH-03 | 2024 | $171,825 |
CONT_AWD_N6883622P0139_9700_-NONE-_-NONE- UPS MAINTENANCE AND REPAIR SERVICES | Department of Defense Department of the Navy | — | MILTON, FL-01 | 2024 | $115,476 |
CONT_AWD_1333LC24P00000002_1323_-NONE-_-NONE- UPS BATTERIES CAPS FANS REPLACEMENT | Department of Commerce U.S. Census Bureau | — | WESTERVILLE, OH-04 | 2024 | $103,410 |
CONT_AWD_36C24624P2003_3600_-NONE-_-NONE- PROVIDED BATTERY REPLACEMENT FOR UPS SYSTEM LOCATED IN BUILDING CLAUSE CLARIFICATION. | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $75,774 |
CONT_AWD_SP470222P0012_9700_-NONE-_-NONE- UNLIMITED POWER SUPPLY SYSTEMS AT DSCC. | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $71,507 |
CONT_AWD_SP330020P0289_9700_-NONE-_-NONE- 8507205969!PREVENTATIVE MAINTENANCE FOR | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $65,187 |
CONT_AWD_6973GH26P00862_6920_-NONE-_-NONE- FY26 ENTERPRISE SERVICE CENTER ENTERPRISE DATA CENTER ESC EDC SYSTEMS MANAGEMENT FACILITY SMF ELECTRICAL SYSTEM MAINTENANCE | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2026 | $62,168 |
CONT_AWD_6973GH24P00918_6920_-NONE-_-NONE- UPS PREVENTIVE MAINTENANCE / WARRANTY | Department of Transportation Federal Aviation Administration | — | WESTERVILLE, OH-04 | 2024 | $56,040 |
CONT_AWD_M6700125P1030_9700_-NONE-_-NONE- UNINTERRUPTED POWER SUPPLY MAINTENANCE | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $43,328 |
CONT_AWD_N0018924P0229_9700_-NONE-_-NONE- FLYWHEELS REMOVAL AND REPROGRAM SYSTEM | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $35,880 |
CONT_AWD_47HAA024P0014_4773_-NONE-_-NONE- REGION 5 RIC ENCLOSURE SUPPORT SERVICES | General Services Administration Office of Administrative Services | — | CHICAGO, IL-07 | 2024 | $31,513 |
CONT_AWD_N0018924P0220_9700_-NONE-_-NONE- UPS PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $30,104 |
CONT_AWD_20341426P00002_2036_-NONE-_-NONE- TTB EMERGENCY AIR CONDITIONER REPAIR | Department of the Treasury Bureau of the Fiscal Service | — | CINCINNATI, OH-01 | 2026 | $27,206 |
CONT_AWD_M6700125P1105_9700_-NONE-_-NONE- UPS BATTERY REPLACEMENT | Department of Defense Department of the Navy | — | JACKSONVILLE, NC-03 | 2025 | $26,273 |
CONT_AWD_36C25724P0027_3600_-NONE-_-NONE- UPS REPAIR AND PM SERVICES OPTION 2 | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $25,454 |
CONT_AWD_71311119C0024_7700_-NONE-_-NONE- EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024. EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $24,510 |
CONT_AWD_W50S9724PA007_9700_-NONE-_-NONE- 118TH OG UPS NEW BATTERY REPLACEMENT/INSTALLATION/SERVICE | Department of Defense Department of the Army | — | WESTERVILLE, OH-04 | 2024 | $22,986 |
CONT_AWD_N0017324P5910_9700_-NONE-_-NONE- HPC COOLING MAINTENANCE | Department of Defense Department of the Navy | — | WESTERVILLE, OH-12 | 2024 | $19,565 |
CONT_AWD_N6893625P5270_9700_-NONE-_-NONE- AC ON-SITE SERVICES | Department of Defense Department of the Navy | — | WESTERVILLE, OH-04 | 2025 | $19,382 |
CONT_AWD_70Z03724PLALB0109_7008_-NONE-_-NONE- DC CAPACITOR & FAN REPLACEMENT FOR POWER SYSTEMS IN BLDG 16 BASE LA LAB | Department of Homeland Security U.S. Coast Guard | — | SAN PEDRO, CA-44 | 2024 | $17,005 |
CONT_AWD_89303324PEM000222_8900_-NONE-_-NONE- VERTIV BATTERY MAINTENANCE SERVICES AT THE JOHN WELD PECK FEDERAL BUILDING. | Department of Energy Department of Energy | — | CINCINNATI, OH-01 | 2024 | $15,689 |
CONT_AWD_140P6023P0004_1443_-NONE-_-NONE- SERVICE, VERTIV SERVICE MAINTENANCE, MWRO | Department of the Interior National Park Service | — | OMAHA, NE-02 | 2024 | $13,619 |
CONT_AWD_N0017323P3118_9700_-NONE-_-NONE- SEALED BATTERY | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $12,390 |
CONT_AWD_FA283525P0027_9700_-NONE-_-NONE- THE PURPOSE OF THIS EFFORT IS FOR THE CONTRACTOR TO PERFORM PREVENTATIVE MAINTENANCE INSPECTIONS (PMI) ON TWO (2) VERTIV DC POWER SYSTEMS. ONE (1) ANNUAL AND THREE (3) QUARTERLY P… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $12,059 |
CONT_AWD_FA283524C0025_9700_-NONE-_-NONE- PREVENTATIVE MAINTENANCE INSPECTIONS | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $11,484 |
CONT_AWD_N0024420P0047_9700_-NONE-_-NONE- VERTIV LIEBERT UPS AND BATTERY MAINT | Department of Defense Department of the Navy | — | COLUMBUS, OH-03 | 2024 | $11,438 |
CONT_AWD_36C25022P1371_3600_-NONE-_-NONE- EMERGENCY REPAIR OF VERTIV UPS SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBUS, OH-03 | 2025 | $11,386 |
CONT_AWD_75N95B25K00001_7529_-NONE-_-NONE- REPAIRS TO AN AC UNIT | Department of Health and Human Services National Institutes of Health | — | WESTERVILLE, OH-04 | 2025 | $10,552 |
CONT_AWD_36C25024P1692_3600_-NONE-_-NONE- EMERGENCY UPS REPAIR - REPLACEMENT OF PWA GLOBAL PWM UPS CONTROL | Department of Veterans Affairs Department of Veterans Affairs | — | COLUMBUS, OH-03 | 2024 | $10,500 |
CONT_AWD_N0017325P0360_9700_-NONE-_-NONE- PURCHASE SERVICE AGREEMENT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2025 | $10,178 |
CONT_AWD_N6893624P0464_9700_-NONE-_-NONE- PRECISION COOLING SERVICES/MAINTENANCE | Department of Defense Department of the Navy | — | WESTERVILLE, OH-04 | 2024 | $9,221 |
CONT_AWD_FA283523P0040_9700_-NONE-_-NONE- DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTIONS | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $8,050 |
CONT_AWD_N0017325P5940_9700_-NONE-_-NONE- HPC PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | WESTERVILLE, OH-12 | 2025 | $7,170 |
CONT_AWD_N0017324P5417_9700_-NONE-_-NONE- MAINTENANCE SERVICE AGREEMENT | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $6,655 |
CONT_AWD_36C24624P0347_3600_-NONE-_-NONE- LEAK TESTING OF THE LIEBERT DATA CENTER IN-RACK COOLING UNIT | Department of Veterans Affairs Department of Veterans Affairs | — | RICHMOND, VA-04 | 2024 | $6,634 |
CONT_AWD_1305M324P0470_1330_-NONE-_-NONE- LOAD BANK TESTING | Department of Commerce National Oceanic and Atmospheric Administration | — | COLLEGE PARK, MD-04 | 2024 | $5,572 |
CONT_AWD_1305M324P0170_1330_-NONE-_-NONE- SERVICES FOR A REQUIRED BATTERY REPLACEMENT | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2024 | $4,398 |
CONT_AWD_95108824M0013_9568_-NONE-_-NONE- MAINTENANCE AGREEMENT | U.S. Agency for Global Media U.S. Agency for Global Media | — | WESTERVILLE, OH-04 | 2024 | $4,221 |
CONT_AWD_71311119P0029_7700_-NONE-_-NONE- EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS. | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $2,133 |
CONT_AWD_15DDHQ24P00000513_1524_-NONE-_-NONE- DECOMMISSIONING OF UPS ON INSTANCE #1613860 IN ACCORDANCE WITH THE DECOMMISSIONED ALTERNATE COMPUTE FACILITY (ACF). | Department of Justice Drug Enforcement Administration | — | WESTERVILLE, OH-04 | 2024 | $1,440 |
CONT_AWD_140G0124P0094_1434_-NONE-_-NONE- UPS MAINT SERVICE CONTRACT LUTZ OFFICE YEARLY UPS SERVICE DETAILS: TAG # 1462475 DESCRIPTION: NX 10-15-INTBAT MODEL# 38SA015C0CFRANNUAL PM QTY :1 COVERAGE TYPE & DATES: AWARD DAT… | Department of the Interior U.S. Geological Survey | — | LUTZ, FL-12 | 2024 | $0 |
CONT_AWD_15DDNY21P00000021_1524_-NONE-_-NONE- VERTIV SERVICES INC.-INGRID JIMENEZ | Department of Justice Drug Enforcement Administration | — | WESTERVILLE, OH-04 | 2024 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Justice$16.7M
Department of Defense$2.8M
Department of Commerce$285K
Department of Veterans Affairs$130K
Department of Transportation$118K
General Services Administration$32K
Department of the Treasury$27K
U.S. International Development Finance Corporation$27K
Department of Homeland Security$17K
Department of Energy$16K
Industries
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STORAGE BATTERY MANUFACTURING$8.0M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$6.3M
OTHER COMPUTER RELATED SERVICES$3.6M
POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING$1.1M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$260K
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$222K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$214K
ELECTRONIC COMPUTER MANUFACTURING$125K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$93K
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$77K
Source: USAspending.gov · All Recipients · Ohio