Data / Federal awards / NAICS 335910 / Department of Commerce
Department of Commerce contracts under NAICS 335910 Battery Manufacturing: $2.0 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $2.0 million under NAICS 335910, Battery Manufacturing, across 34 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are MHK TECHNOLOGIES INC ($478,922), WHOLESALE BATTERIES, INC. ($413,030), BATTERIES SOONER, LLC ($254,960). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 335910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Commerce
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 34
- Obligated
- $2.0 million
- Named recipients
- 18
- Small business share of obligations
- 97%
- Full and open competition share
- 0%
- Set aside share
- 52%
- Latest action
- 2026-09-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 22 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MHK TECHNOLOGIES INC | Small Business | 1 | $478,922 | 24.5% |
| WHOLESALE BATTERIES, INC. | Small Business | 8 | $413,030 | 21.1% |
| BATTERIES SOONER, LLC | Small Business | 3 | $254,960 | 13.1% |
| BATTERY SPECIALTIES, INC. | Small Business | 2 | $243,286 | 12.5% |
| ALPINE POWER SYSTEMS INC | Small Business | 1 | $71,764 | 3.7% |
| ELECTROCHEM SOLUTIONS, INC | Small Business | 1 | $71,418 | 3.7% |
| ATLAS AMERICAN CORPORATION | Small Business | 1 | $62,310 | 3.2% |
| TITAN SPECIALIZED SERVICES INC | Small Business | 2 | $56,699 | 2.9% |
| WAREHOUSE BATTERY OUTLET INC | Small Business | 4 | $50,039 | 2.6% |
| EAGLEPICHER TECHNOLOGIES LLC | Small Business | 2 | $48,709 | 2.5% |
| STATIONARY POWER SYSTEMS INC | Small Business | 1 | $46,199 | 2.4% |
| EATON CORPORATION | Other Than Small Business | 1 | $25,378 | 1.3% |
| ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC | Small Business | 1 | $24,687 | 1.3% |
| PULSEPACKS LLC | Small Business | 1 | $14,612 | 0.7% |
| SEATRAC SYSTEMS INC | Other Than Small Business | 1 | $14,500 | 0.7% |
| PALERMO POWER SYSTEMS & INTEGRATIONS | Small Business | 1 | $14,080 | 0.7% |
| ATLANTIC BATTERY COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| EAGLE EYE POWER SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 32 | $1.9 million |
| National Institute of Standards and Technology | 2 | $71,764 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,847 |
| FY2025 | $593,794 |
| FY2026 | $937,503 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 11 | $905,364 |
| 5975 | Electrical Hardware and Supplies | 8 | $413,030 |
| 6135 | Batteries, Nonrechargeable | 6 | $407,445 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $90,442 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $56,699 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 2 | $48,709 |
| 6640 | Laboratory Equipment and Supplies | 2 | $17,373 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $14,080 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M326P0189 | MHK TECHNOLOGIES INC | Department of Commerce | Purchase Order | 335910 | UNINTERRUPTED POWER SUPPLIES REPLACEMENT AT MRX, OHX, & FFC | $478,922 | $478,922 | July 22, 2026 | January 18, 2027 | Morristown, TN | usaspending.gov |
| 1305M324P0042 | BATTERY SPECIALTIES, INC. | Department of Commerce | Purchase Order | 335910 | LITHIUM BATTERY PACKS | $181,096 | $181,096 | January 29, 2024 | April 28, 2024 | Costa Mesa, CA | usaspending.gov |
| 1305M225F0335 | BATTERIES SOONER, LLC | Department of Commerce | Delivery Order | 335910 | ASOS BATTERIES - DO # 3 | $134,960 | $134,960 | August 5, 2025 | October 5, 2025 | Oklahoma City, OK | usaspending.gov |
| 1305M224F0102 | BATTERIES SOONER, LLC | Department of Commerce | Delivery Order | 335910 | THIS IS A TASK ORDER ON IDIQ CONTRACT 1305M223DNWWG0004 FOR THE PURCHASE OF BATTERIES. | $120,000 | $120,000 | March 6, 2024 | May 6, 2024 | Oklahoma City, OK | usaspending.gov |
| 1305M326F0188 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | DELIVERY ORDER AGAINST 1305M325D0008 FOR UPS BATTERIES TO BE DELIVERED TO MULTIPLE LOCATIONS FOR THE NATIONAL WEATHER SERVICE WESTERN REGION | $94,148 | $94,148 | August 20, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| 1305M326F0185 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | THIS TASK ORDER UNDER AN EXISTING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (1305M325D0008) IS FOR REPLACEMENT OF UNINTERRUPTIBLE PO | $79,730 | $79,730 | August 18, 2026 | December 16, 2026 | Gray, ME | usaspending.gov |
| 1305M325F0236 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | NWS UPS BATTERY REPLACEMENT IDIQ | $74,302 | $74,302 | September 17, 2025 | October 17, 2025 | Kansas City, MO | usaspending.gov |
| 1305M326F0190 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | UPS BATTERIES FOR ANCHORAGE WFO AND JUNEAU WFO TASK ORDER 1305M326F0190 OFF IDIQ 1305M325D0008 | $73,888 | $73,888 | August 21, 2026 | December 19, 2026 | Anchorage, AK | usaspending.gov |
| 1333ND25PNB610115 | ALPINE POWER SYSTEMS INC | Department of Commerce | Purchase Order | 335910 | STATION BATTERY REPLACEMENT | $71,764 | $71,764 | March 31, 2025 | March 30, 2026 | Redford, MI | usaspending.gov |
| 1333MF25P0122 | ELECTROCHEM SOLUTIONS, INC | Department of Commerce | Purchase Order | 335910 | PURCHASE OF 10 SETS OF LITHIUM ION BATTERIES FOR THE PIFSC SEAGLIDER | $71,418 | $71,418 | September 16, 2025 | November 1, 2025 | Raynham, MA | usaspending.gov |
| 1333MJ25P0027 | ATLAS AMERICAN CORPORATION | Department of Commerce | Purchase Order | 335910 | PURCHASE OF LITHIUM BATTERY PACKS. | $62,310 | $62,310 | July 14, 2025 | September 22, 2025 | Hialeah, FL | usaspending.gov |
| 1333MJ26P0001 | BATTERY SPECIALTIES, INC. | Department of Commerce | Purchase Order | 335910 | PURCHASE OF LITHIUM BATTERY PACKS | $62,190 | $62,190 | January 7, 2026 | March 11, 2026 | Costa Mesa, CA | usaspending.gov |
| 1332KP24P0079 | STATIONARY POWER SYSTEMS INC | Department of Commerce | Purchase Order | 335910 | PURCHASE 30 16-VOLT ENERSYS 16HX925F-FR UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES, ON-SITE INSTALLATION, AND REMOVAL/DISPOSAL OF BATTERIE | $46,199 | $46,199 | September 19, 2024 | May 14, 2025 | Fairbanks, AK | usaspending.gov |
| 1333MH26P0039 | TITAN SPECIALIZED SERVICES INC | Department of Commerce | Purchase Order | 335910 | UPS BATTERY REPLACEMENTS FOR 5 NATIONAL WEATHER SERVICE WESTERN REGION OFFICES | $39,431 | $39,431 | September 1, 2026 | January 29, 2027 | Elko, NV | usaspending.gov |
| 1305M225P0092 | EAGLEPICHER TECHNOLOGIES LLC | Department of Commerce | Purchase Order | 335910 | EVALUATE 13 SCOOP BATTERIES FOR POSSIBLE REPAIR. | $37,716 | $37,716 | June 12, 2025 | March 6, 2026 | Joplin, MO | usaspending.gov |
| 1305M326F0184 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | THIS TASK ORDER UNDER AN EXISTING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (1305M325D0008) IS FOR REPLACEMENT OF UNINTERRUPTIBLE PO | $36,252 | $36,252 | September 17, 2026 | December 15, 2026 | Buffalo, NY | usaspending.gov |
| 1305M326F0145 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | NATIONAL WEATHER SERVICE, CENTRAL REGION HEADQUARTERS UPS BATTERY ORDER 1305M326F0145 OFF OF IDIQ 1305M325D0008 | $30,606 | $30,606 | July 16, 2026 | September 16, 2030 | Kansas City, MO | usaspending.gov |
| 1305M324P0365 | EATON CORPORATION | Department of Commerce | Purchase Order | 335910 | PURCHASE OF 80 EATON PWHR12280W4FR VRLA BATTERIES WITH REMOVAL, INSTALLATION, DISPOSAL, AND 3-YEAR WARRANTY FOR NWC. MIAO: 66A3B4A5FB4A85949 | $25,378 | $25,378 | August 20, 2024 | November 18, 2024 | Taiwan | usaspending.gov |
| 1333MF24P0234 | ROSE ELECTRONICS DISTRIBUTING COMPANY, LLC | Department of Commerce | Purchase Order | 335910 | TO PURCHASE 50 CUSTOM-MADE BATTERY PACKS DESIGNED TO BE INSTALLED IN ACOUSTIC RECORDERS (AURAL M2) FOR USE IN PASSIVE ACOUSTIC MONITORING ST | $24,687 | $24,687 | September 18, 2024 | January 31, 2025 | San Jose, CA | usaspending.gov |
| 1305M326F0059 | WHOLESALE BATTERIES, INC. | Department of Commerce | Delivery Order | 335910 | WFO RADAR UPS BATTERY ORDER 1305M326F0059 FOR FOUR LOCATIONS FLORIDA: JACKSONVILLE, KEY WEST, TALLAHASSEE, & TAMPA OFF OF IDIQ 1305M325D0008 | $24,104 | $24,104 | April 23, 2026 | May 23, 2026 | Jacksonville, FL | usaspending.gov |
| 1305M225P0133 | WAREHOUSE BATTERY OUTLET INC | Department of Commerce | Purchase Order | 335910 | TO PURCHASE BATTERY PACKS TO SUPPORT ATON/IATON/IATON V-2 SYSTEMS MAINTAINED BY THE NATIONAL OCEAN SERVICE'S (NOS) CENTER FOR OPERATIONAL OC | $18,678 | $18,678 | July 17, 2025 | August 1, 2025 | Quakertown, PA | usaspending.gov |
| 1333MH25P0020 | TITAN SPECIALIZED SERVICES INC | Department of Commerce | Purchase Order | 335910 | UPS BATTERY REPLACEMENT FOR THE WEATHER FORECAST OFFICE GUAM. | $17,268 | $17,268 | July 7, 2025 | October 5, 2025 | Barrigada, GU | usaspending.gov |
| 1333MJ25P0012 | PULSEPACKS LLC | Department of Commerce | Purchase Order | 335910 | PURCHASE OF MOORED AUTONOMOUS PCO2 BATTERY PACKS TO BE USED IN A MAPCO2 MOORING TO COLLECT DATA FROM THE SURFACE SEAWATER. | $14,612 | $14,612 | January 22, 2025 | March 15, 2025 | Richardson, TX | usaspending.gov |
| 1333MJ26P0002 | SEATRAC SYSTEMS INC | Department of Commerce | Purchase Order | 335910 | PURCHASE AN UPGRADED, MARINE-GRADE BATTERY PACK FOR THE SEATRAC UXS PLATFORM. | $14,500 | $14,500 | January 20, 2026 | February 15, 2026 | Marblehead, MA | usaspending.gov |
| 1305M325P0055 | PALERMO POWER SYSTEMS & INTEGRATIONS | Department of Commerce | Purchase Order | 335910 | PURCHASE OF UNINTERRUPTIBLE POWER SUPPLIES (UPS) TOSHIBA ANNUAL MAINTENANCE FOR THE OFFICE OF THE EXECUTIVE DIRECTOR (OED) LOCATED AT 325 BR | $14,080 | $14,080 | February 3, 2025 | February 28, 2025 | Broomfield, CO | 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.