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POWERCARE AND SERVICE SOLUTIONS, INC.

POWERCARE AND SERVICE SOLUTIONS, INC. is a federal contractor, registered under UEI UN6BG7NRZUD8. It has been awarded $3,051,244 in federal contracts. Primary work spans Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers, Storage Battery Manufacturing, and Primary Battery Manufacturing. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Energy.

Contact Information

Registration and classification details

Registration

UEI Code

UN6BG7NRZUD8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

PowerCare and Service Solutions, Inc. specializes in the procurement, handling, and disposal of industrial-grade storage batteries for military and defense logistics operations. Their core capabilities center on the lifecycle management of lead-acid and lithium-ion battery systems, including secure ...

PowerCare and Service Solutions, Inc. specializes in the procurement, handling, and disposal of industrial-grade storage batteries for military and defense logistics operations. Their core capabilities center on the lifecycle management of lead-acid and lithium-ion battery systems, including secure transportation, hazardous material compliance, and environmentally sound end-of-life disposal protocols. The company demonstrates technical proficiency in Army depot-level battery infrastructure support, ensuring adherence to DoD hazardous waste regulations and MIL-STD handling standards. Their specialization lies in delivering turnkey battery logistics solutions that maintain operational readiness while minimizing environmental impact and regulatory risk. The contractor has delivered services exclusively to the Department of Defense, specifically supporting Corpus Christi Army Depot’s maintenance and sustainment missions. Their work involves direct integration with military supply chains and ordnance handling protocols, indicating a focused relationship with Army logistics and installation support commands. This engagement suggests a niche role in sustaining critical energy storage assets used in tactical vehicles, communications systems, and backup power infrastructure. The primary industry focus is on NAICS 335911—Storage Battery Manufacturing—which in practice extends to the distribution, servicing, and decommissioning of batteries used in defense applications. While not a manufacturer, the contractor operates within the defense battery supply ecosystem, ensuring compliance with military specifications for performance, safety, and disposal. Their market positioning is that of a specialized logistics and disposal partner for defense energy systems. PowerCare and Service Solutions, Inc. operates as a small, unclassified entity with no public certifications. The company maintains a limited geographic footprint, with all known activity tied to DoD installation support. Their government market presence is narrowly defined by a single, high-compliance contract stream, positioning them as a targeted provider for specialized battery lifecycle services within military depots.

Key Performance Metrics

Awards Count

164

All time

Active

0

Currently performing

Completed

164

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Open opportunities in POWERCARE AND SERVICE SOLUTIONS, INC.'s top NAICS codes and agencies

NAICS: 423610
New
SLED
Lighting Materials 2027
Solicitation # 26-090
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.
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NAICS: 423610
New
SLED
Electrical Materials 2027
Solicitation # 26-112
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.
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NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a requirement for a certification of service upon completion. All work must comply with Center safety and security regulations, including mandatory searches and a strict prohibition on fraternization with students and personnel. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders are required to submit a comprehensive package on company letterhead including a W9, vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, necessitating Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act and Department of Labor wage determinations.
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

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about 11 hours ago

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in 14 days
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