Data / Federal awards / NAICS 335910
NAICS 335910 Battery Manufacturing: $580.1 million in federal contracts to 651 recipients (FY2024 to FY2027)
Federal agencies obligated $580.1 million under NAICS 335910, Battery Manufacturing, across 13,040 contract awards to 651 named recipients in fiscal years 2024 to 2027. The largest recipients are ENERSYS ENERGY PRODUCTS INC. ($133.8 million), EAGLEPICHER TECHNOLOGIES LLC ($45.5 million), FIAMM ENERGY TECHNOLOGY (USA) LLC ($42.0 million). Department of Defense is the largest buyer with $525.4 million. 22 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 13,040
- Obligated
- $580.1 million
- Named recipients
- 651
- Buying agencies
- 19
- Small business share of obligations
- 43%
- Full and open competition share
- 61%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 22 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENERSYS ENERGY PRODUCTS INC. | Other Than Small Business | 139 | $133.8 million | 23.1% |
| EAGLEPICHER TECHNOLOGIES LLC | Small Business | 51 | $45.5 million | 7.8% |
| FIAMM ENERGY TECHNOLOGY (USA) LLC | Other Than Small Business | 33 | $42 million | 7.2% |
| STRYTEN ENERGY LLC | Other Than Small Business | 21 | $30.1 million | 5.2% |
| C&D TECHNOLOGIES, INC. | Other Than Small Business | 110 | $27.3 million | 4.7% |
| BREN-TRONICS DEFENSE LLC | Small Business | 87 | $19.1 million | 3.3% |
| CONCORDE BATTERY CORPORATION | Small Business | 95 | $15 million | 2.6% |
| REMY BATTERY CO INC | Small Business | 147 | $13.1 million | 2.3% |
| CLARIOS, LLC | Other Than Small Business | 39 | $12.7 million | 2.2% |
| HITECH GLASS, LLC | Small Business | 20 | $11.8 million | 2.0% |
| MATHEWS ASSOCIATES INC | Small Business | 46 | $10.5 million | 1.8% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 33 | $9.6 million | 1.7% |
| ARKEL INTERNATIONAL, L.L.C. | Other Than Small Business | 5 | $7.7 million | 1.3% |
| B S T SYSTEMS, INC. | Small Business | 11 | $7.5 million | 1.3% |
| SAFT AMERICA INC | Other Than Small Business | 33 | $7 million | 1.2% |
| FIRST LOGISTEX, INC. | Small Business | 250 | $6.8 million | 1.2% |
| ULTRALIFE CORP. | Other Than Small Business | 9 | $6.7 million | 1.2% |
| SAFT AMERICA INC. | Other Than Small Business | 38 | $6.2 million | 1.1% |
| KAMPI COMPONENTS CO INC | Small Business | 432 | $6.2 million | 1.1% |
| FRAMACO-BOZDEMIR JOINT VENTURE LLC | Other Than Small Business | 5 | $5.5 million | 0.9% |
| INCREDIBLE SUPPLY LLC | Small Business | 2 | $5.3 million | 0.9% |
| LD POWER INC | Small Business | 170 | $4.7 million | 0.8% |
| AESIR TECHNOLOGIES INC | Small Business | 3 | $4.4 million | 0.8% |
| MARATHONNORCO AEROSPACE, INC. | Other Than Small Business | 47 | $4 million | 0.7% |
| ACME AEROSPACE, INC. | Other Than Small Business | 2 | $4 million | 0.7% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 422 | $3.8 million | 0.7% |
| ADVANCED THERMAL BATTERIES INC | Other Than Small Business | 2 | $3.6 million | 0.6% |
| HYTECH ASSOCIATES INCORPORATED | Small Business | 197 | $3.5 million | 0.6% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 22 | $3.4 million | 0.6% |
| ACCESS ELECTRONICS LLC | Small Business | 11 | $3.3 million | 0.6% |
| SUNFLOW ENERGY CORP | Other Than Small Business | 3 | $3.2 million | 0.6% |
| APPLIED POWER SERVICES LLC | Small Business | 84 | $3.1 million | 0.5% |
| BATTERY SPECIALTIES, INC. | Small Business | 57 | $2.6 million | 0.4% |
| BATTERY SERVICE CORPORATION | Small Business | 1,828 | $2.5 million | 0.4% |
| BARRY WILLIAMS ELECTRIC INC | Small Business | 92 | $2.5 million | 0.4% |
| ECI DEFENSE GROUP, INC. | Small Business | 28 | $2.4 million | 0.4% |
| THERMAL ELECTRONICS, INC. | Small Business | 4 | $2.4 million | 0.4% |
| LOGICAL RESOURCES GROUP LLC | Small Business | 5 | $2.3 million | 0.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $2 million | 0.3% |
| GENERAL ATOMICS | Other Than Small Business | 1 | $2 million | 0.3% |
| AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC | Small Business | 2 | $1.8 million | 0.3% |
| MDF TECHNOLOGIES INC | Small Business | 122 | $1.8 million | 0.3% |
| TELEDYNE TECHNOLOGIES INCORPORATED | Other Than Small Business | 13 | $1.7 million | 0.3% |
| BATTERY OUTLET, INC. | Small Business | 896 | $1.6 million | 0.3% |
| WHOLESALE BATTERIES, INC. | Small Business | 355 | $1.6 million | 0.3% |
| ENERSYS ADVANCED SYSTEMS INC | Other Than Small Business | 1 | $1.5 million | 0.3% |
| CHEMRING ENERGETIC DEVICES INC | Other Than Small Business | 1 | $1.5 million | 0.3% |
| SOLAR STIK INC | Small Business | 6 | $1.4 million | 0.2% |
| WINDWARD ENTERPRISES, LLC | Other Than Small Business | 6 | $1.2 million | 0.2% |
| DUMBO DEFENSE INC | Small Business | 2 | $1.2 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 11,631 | $525.4 million | ENERSYS ENERGY PRODUCTS INC. |
| Department of Transportation | 625 | $18.6 million | FIRST LOGISTEX, INC. |
| Department of State | 131 | $18.4 million | ARKEL INTERNATIONAL, L.L.C. |
| Department of Homeland Security | 41 | $7 million | INCREDIBLE SUPPLY LLC |
| National Aeronautics and Space Administration | 10 | $2.4 million | LOGICAL RESOURCES GROUP LLC |
| Department of Veterans Affairs | 54 | $2 million | VARTA MICROBATTERY, INC. |
| Department of Commerce | 34 | $2 million | MHK TECHNOLOGIES INC |
| Department of the Interior | 32 | $1.6 million | UNITED SALES ASSOC INC |
| Department of Justice | 17 | $1.4 million | MVP NETWORK CONSULTING LLC |
| Department of Energy | 19 | $826,639 | UNITED SALES ASSOC INC |
| Department of Agriculture | 4 | $208,210 | VCLOUD GOV INC. |
| Smithsonian Institution | 5 | $109,829 | GRUBER TECHNICAL INC |
| General Services Administration | 420 | $81,948 | EASTERN CAROLINA VOCATIONAL CENTER INC |
| Agency for International Development | 2 | $75,666 | TRUEBELL MARKETING & TRADING. LLC. |
| Consumer Product Safety Commission | 1 | $61,939 | CELLBLOCK FCS LLC |
| Environmental Protection Agency | 1 | $29,545 | NOBLE SUPPLY & LOGISTICS, LLC |
| Department of the Treasury | 10 | $19,942 | MILES AHEAD DISTRIBUTION, INC. |
| Department of Health and Human Services | 2 | $15,477 | STRYTEN ENERGY LLC |
| National Gallery of Art | 1 | $7,500 | LARRY T. WEISS CO., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $147.6 million |
| FY2025 | $232.6 million |
| FY2026 | $200 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 11,510 | $442.6 million |
| 6135 | Batteries, Nonrechargeable | 944 | $89.8 million |
| Y1EZ | Construction of Other Industrial Buildings | 3 | $10.9 million |
| 8145 | Specialized Shipping and Storage Containers | 3 | $7.8 million |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 256 | $4.6 million |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 15 | $3.9 million |
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $3.4 million |
| 6130 | Converters, Electrical, Nonrotating | 30 | $2.8 million |
| 8340 | Tents and Tarpaulins | 1 | $2 million |
| 6116 | Fuel Cell Power Units, Components, and Accessories | 1 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA820625C0004 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 335910 | MISSILE GUIDANCE SET BATTERY | $19,982,445 | $19,982,445 | March 11, 2025 | March 31, 2030 | Joplin, MO | usaspending.gov |
| N0010426CK078 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 335910 | NSN: 6135013398064 NALC: CWRG NOMENCLATURE: BATTERY THERMAL CROSSOVER | $5,705,964 | $13,159,984 | June 16, 2026 | January 2, 2029 | Joplin, MO | usaspending.gov |
| 70Z08026D17005B00 | INCREDIBLE SUPPLY LLC | Department of Homeland Security | IDC | 335910 | CONTRACT IS REQUIRED FOR THE PURCHASE OF LEAD ACID BATTERIES USED ONBOARD OVER 130 PATROL BOATS DISPERSED AROUND THE CONTINENTAL US * ALASKA | $5,310,708 | $5,310,708 | July 23, 2026 | usaspending.gov | ||
| SPE7L125P7402 | ULTRALIFE CORP. | Department of Defense | Purchase Order | 335910 | 8511447279!BATTERY,NONRECHARGE | $5,167,638 | $5,167,638 | September 2, 2025 | June 30, 2027 | Newark, NY | usaspending.gov |
| SPE7L125F0281 | BREN-TRONICS DEFENSE LLC | Department of Defense | Delivery Order | 335910 | 8510958024!BATTERY,STORAGE | $4,931,597 | $4,931,597 | October 16, 2024 | May 17, 2025 | Commack, NY | usaspending.gov |
| SPE7L125F1987 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8511078737!BATTERY,STORAGE | $4,639,014 | $4,639,014 | December 16, 2024 | February 14, 2025 | Warrensburg, MO | usaspending.gov |
| N0016425FJ588 | STRYTEN ENERGY LLC | Department of Defense | Delivery Order | 335910 | JM50 QTR 4 DELIVERY ORDER SCD: B | $4,602,236 | $4,602,236 | July 16, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| SPE7L426F0069 | CLARIOS, LLC | Department of Defense | Delivery Order | 335910 | 8511898218!BATTERY,STORAGE | $4,592,142 | $4,592,142 | February 4, 2026 | December 11, 2026 | Milwaukee, WI | usaspending.gov |
| SPE7L126F2603 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8511840981!BATTERY,STORAGE | $4,269,580 | $4,269,580 | January 5, 2026 | March 6, 2026 | Warrensburg, MO | usaspending.gov |
| 19GE5026F0513 | ARKEL INTERNATIONAL, L.L.C. | Department of State | Delivery Order | 335910 | DESIGN / BUILD BESS INSTALLATION | $4,244,886 | $4,244,886 | September 30, 2026 | August 20, 2027 | Mali | usaspending.gov |
| N0016425FJ505 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | PRODUCTION OF 3 LA AND 2 VA CLASS BATTERIES, PACKAGING, STORAGE, AND 30 DESIGN OF EXPERIMENT CELLS. | $4,221,329 | $4,221,329 | March 13, 2025 | September 30, 2027 | Romeoville, IL | usaspending.gov |
| FA821425CB003 | ADVANCED THERMAL BATTERIES INC | Department of Defense | Definitive Contract | 335910 | THIS REQUIREMENT IS TO PROVIDE A FIT/FUNCTION REPLACEMENT FOR LEGACY ASSET, STAGE 1 FLIGHT CONTROL UNIT (FCU) BATTERY FOR THE MINUTEMAN (MM) | $3,890,119 | $3,890,119 | September 23, 2025 | March 22, 2028 | Westminster, MD | usaspending.gov |
| SPE7L125F8837 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8511586596!BATTERY,STORAGE | $3,878,091 | $3,878,091 | August 20, 2025 | October 20, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F0642 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8510985252!BATTERY,STORAGE | $3,820,364 | $3,820,364 | November 4, 2024 | January 3, 2025 | Warrensburg, MO | usaspending.gov |
| N0016425FJ572 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 3 OH CLASS BATTERIES, PACKAGING, AND STORAGE | $3,779,177 | $3,779,177 | June 26, 2025 | September 30, 2027 | Warrensburg, MO | usaspending.gov |
| SPE7L124F019E | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8510914363!BATTERY,STORAGE | $3,765,787 | $3,765,787 | September 24, 2024 | November 25, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L126F1458 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8511749425!BATTERY,STORAGE | $3,516,211 | $3,516,211 | November 12, 2025 | January 12, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F0742 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8511704838!BATTERY,STORAGE | $3,516,211 | $3,516,211 | October 16, 2025 | December 15, 2025 | Warrensburg, MO | usaspending.gov |
| 19GE5026F0508 | ARKEL INTERNATIONAL, L.L.C. | Department of State | Delivery Order | 335910 | DESIGN/BUILD BESS INSTALLATION | $3,502,937 | $3,502,937 | September 30, 2026 | August 30, 2028 | Burkina Faso | usaspending.gov |
| N0002424CS001 | AESIR TECHNOLOGIES INC | Department of Defense | Definitive Contract | 335910 | ENGINEERING SERVICES | $3,386,042 | $3,386,042 | December 22, 2023 | January 5, 2027 | Joplin, MO | usaspending.gov |
| FA867725CB001 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 335910 | EAGLEPICHER TECHNOLOGIES UTILITY POWER FACILITIZATION | $3,331,824 | $3,331,824 | September 1, 2025 | September 30, 2026 | Joplin, MO | usaspending.gov |
| SPE7L125P9953 | C&D TECHNOLOGIES, INC. | Department of Defense | Purchase Order | 335910 | 8511641171!BATTERY,STORAGE | $3,268,539 | $3,268,539 | September 26, 2025 | December 26, 2025 | Horsham, PA | usaspending.gov |
| SPE7L126P6942 | ACME AEROSPACE, INC. | Department of Defense | Purchase Order | 335910 | 8512103861!BATTERY,STORAGE | $3,223,395 | $3,223,395 | May 27, 2026 | October 2, 2026 | Tempe, AZ | usaspending.gov |
| 19GE5026F0511 | SUNFLOW ENERGY CORP | Department of State | Delivery Order | 335910 | DESIGN BUILD / BATTERY ENERGY STORAGE SYSTEM | $3,186,121 | $3,186,121 | September 30, 2026 | August 20, 2028 | Burundi | usaspending.gov |
| N0016424FJ079 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | LA AND VA CLASS | $3,176,184 | $3,176,184 | May 24, 2024 | September 30, 2026 | Romeoville, IL | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.