EOLA POWER LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$289,050
Primary AgencyDepartment of Health and Human Services
EOLA POWER LLC has received $2M in total federal contract awards
across 6 fiscal year(s). ▼ 61.6% vs FY2025 Peak year was FY2025 ($752,069).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $289,050 | 3건 | Department of Health and Human Services | |
| FY2025 | $752,069 | 10건 | Department of Defense | |
| FY2024 | $208,947 | 9건 | Department of Defense | |
| FY2021 | $95,550 | 4건 | Department of Defense | |
| FY2020 | $237,556 | 7건 | Department of Health and Human Services | |
| FY2019 | $101,357 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-25 | Department of Defense | $369,617 | TWO OUTDOOR INDUCTIVE REACTIVE LOAD BANK |
| 2026-04-06 | Department of Health and Human Services | $195,256 | PCA-NEW FACILITIES SUPPORT SER.-04229 PROVIDE SEMIANNUAL PREVENTATIVE MAINTENANC |
| 2017-09-01 | Department of Veterans Affairs | $117,960 | IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE ON TWO TOSHIBA 4200 FA UNIT |
| 2025-09-30 | Department of Defense | $114,260 | 500 KVA OIL-FILLED TRANSFORMER |
| 2020-07-14 | Department of Health and Human Services | $93,842 | THE CONTRACTOR SHALL FURNISH ALL THE NECESSARY PERSONNEL, MATERIAL, EQUIPMENT, S |
| 2021-12-28 | Department of Defense | $89,093 | UNINTERRUPTIBLE POWER SUPPLY |
| 2020-09-25 | Department of Veterans Affairs | $80,029 | UPS MAINTENANCE SERVICE |
| 2025-04-03 | Department of Defense | $76,649 | UPS POWER MODULE/BATTERY UPGRADE AND INSTALLATION |
| 2022-02-17 | Department of Defense | $72,480 | ENERSYS 12HX300-FR UPS HIGH RATE BATTERY |
| 2019-09-17 | Department of Homeland Security | $71,600 | 2119449PC2117, UPS SUPPORT C3CEN |
| 2017-06-01 | Department of Veterans Affairs | $71,000 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON POWERWARE BATTERIES SYSTEM |
| 2026-05-01 | Department of Justice | $60,454 | SOUTHERN DISTRICT OF FLORIDA – MIAMI FL – USMS UPS BATTERY & CAPACITATOR REPLACE |
| 2021-06-17 | Department of Defense | $49,066 | UNINTERRUPTED POWER SUPPLY AND MAINTENAN |
| 2024-09-28 | Department of Defense | $46,083 | BATTERY REPLACEMENT |
| 2025-07-24 | Department of Commerce | $44,445 | NON-PERSONAL SERVICES TO REPLACE UPS BATTERIES FOR FOUR NATIONAL WEATHER SERVICE |
| 2025-03-18 | Department of Defense | $44,029 | ANNUAL UPS MAINTENANCE |
| 2025-09-30 | Department of Homeland Security | $34,133 | REGION 4 UNINTERRUPTABLE POWER SUPPLY INSPECTIONS REQUIREMENT FOR THE THOMASVILL |
| 2025-10-01 | Department of Veterans Affairs | $33,341 | UNINTERRUPTED POWER SUPPLY MAINTENANCE |
| 2024-07-09 | Department of Defense | $31,462 | UPS BATTERIES |
| 2024-02-02 | Department of Defense | $31,073 | QTY1,EATON 9390-40-80,VRLA SEALED,40 |