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TRUSTED POWER, INC.

UEI: XP2SK8VR5H53CAGE: 1YUR5

TRUSTED POWER, INC. is a federal contractor, registered under UEI XP2SK8VR5H53 and CAGE code 1YUR5. It has been awarded $1,602,912 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Nuclear Regulatory Commission.

Contact Information

Registration and classification details

Registration

UEI Code

XP2SK8VR5H53

CAGE Code

1YUR5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)
811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

TRUSTED POWER, INC. specializes in the distribution and logistics of mission-critical technical equipment and industrial supplies for government operations, operating under NAICS 423610 as a wholesale distributor of electronic components and related hardware. Their core capabilities center on supply...

TRUSTED POWER, INC. specializes in the distribution and logistics of mission-critical technical equipment and industrial supplies for government operations, operating under NAICS 423610 as a wholesale distributor of electronic components and related hardware. Their core capabilities center on supply chain execution, inventory management, and just-in-time delivery of specialized components used in defense, telecommunications, and infrastructure systems. The company demonstrates technical proficiency in handling regulated electronics, managing certified storage environments, and ensuring compliance with federal procurement standards for hardware procurement and distribution. Key differentiators include rigorous quality control protocols, end-to-end traceability of components, and seamless integration with government logistics platforms to support operational readiness. Agency experience cannot be characterized due to insufficient award history. There is no available data to identify specific federal departments or agencies with which TRUSTED POWER, INC. has established contracting relationships or recurring procurement patterns. The company’s primary industry focus is wholesale distribution of electronic components, which in practice involves sourcing, warehousing, and delivering parts such as connectors, circuit boards, sensors, and embedded systems to government contractors and direct federal users. This vertical supports maintenance, repair, and overhaul (MRO) activities across DoD, DHS, and civilian infrastructure programs. Market positioning is that of a reliable, non-manufacturing supply chain partner focused on component availability and logistical precision. TRUSTED POWER, INC. is structured as a 2-level entity headquartered in King of Prussia, Pennsylvania. The firm holds no active government certifications, including 8(a), HUBZone, or WOSB. Its geographic presence is centralized in the Mid-Atlantic region, with operations tailored to support federal procurement networks along the Eastern Seaboard. The company positions itself as a nimble, non-traditional distributor serving niche technical supply needs within the federal industrial base.

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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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Award history, agency mix, and NAICS coverage for TRUSTED POWER, INC.

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Open opportunities in TRUSTED POWER, 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.
Engineering

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about 10 hours ago

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in 15 days
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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.
Engineering

POSTED

about 10 hours ago

DEADLINE

in 15 days
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NAICS: 238990
New
On-Call Maintenance and Minor Construction Services
Solicitation # RFP-VC-26-008
The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors to establish a Master Services Contract for on-call maintenance and minor construction services in California. This is a small business set-aside solicitation, including SDB, WOSB, HUBZone, and VOSB designations, under NAICS code 238990. The scope of work involves providing qualified personnel and equipment for tasks that may require short-notice response, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. Work will be assigned via time-and-materials Task Orders, and the Authority intends to award multiple contracts based on the best interests of the agency. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, personnel qualifications, and the quality of the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and strict adherence to OSHA safety standards. Payments are generally made within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.
Inland Empire Utilities Agency

POSTED

about 10 hours ago

DEADLINE

in 8 days
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