Data / Federal awards / NAICS 335910 / Department of Defense
Department of Defense contracts under NAICS 335910 Battery Manufacturing: $525.4 million to 527 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $525.4 million under NAICS 335910, Battery Manufacturing, across 11,631 contract awards to 527 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). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 11,631
- Obligated
- $525.4 million
- Named recipients
- 527
- Small business share of obligations
- 41%
- Full and open competition share
- 63%
- Set aside share
- 11%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ENERSYS ENERGY PRODUCTS INC. | Other Than Small Business | 139 | $133.8 million | 25.5% |
| EAGLEPICHER TECHNOLOGIES LLC | Other Than Small Business | 49 | $45.5 million | 8.7% |
| FIAMM ENERGY TECHNOLOGY (USA) LLC | Other Than Small Business | 33 | $42 million | 8.0% |
| STRYTEN ENERGY LLC | Other Than Small Business | 21 | $30.1 million | 5.7% |
| C&D TECHNOLOGIES, INC. | Other Than Small Business | 110 | $27.3 million | 5.2% |
| BREN-TRONICS DEFENSE LLC | Small Business | 85 | $19 million | 3.6% |
| CONCORDE BATTERY CORPORATION | Small Business | 94 | $14.8 million | 2.8% |
| REMY BATTERY CO INC | Small Business | 147 | $13.1 million | 2.5% |
| CLARIOS, LLC | Other Than Small Business | 39 | $12.7 million | 2.4% |
| HITECH GLASS, LLC | Small Business | 20 | $11.8 million | 2.3% |
| MATHEWS ASSOCIATES INC | Small Business | 30 | $10.2 million | 1.9% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 33 | $9.6 million | 1.8% |
| B S T SYSTEMS, INC. | Small Business | 11 | $7.5 million | 1.4% |
| SAFT AMERICA INC | Other Than Small Business | 33 | $7 million | 1.3% |
| ULTRALIFE CORP. | Other Than Small Business | 9 | $6.7 million | 1.3% |
| SAFT AMERICA INC. | Other Than Small Business | 37 | $6.2 million | 1.2% |
| KAMPI COMPONENTS CO INC | Small Business | 432 | $6.2 million | 1.2% |
| AESIR TECHNOLOGIES INC | Small Business | 3 | $4.4 million | 0.8% |
| MARATHONNORCO AEROSPACE, INC. | Other Than Small Business | 47 | $4 million | 0.8% |
| ACME AEROSPACE, INC. | Other Than Small Business | 2 | $4 million | 0.8% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 422 | $3.8 million | 0.7% |
| ADVANCED THERMAL BATTERIES INC | Other Than Small Business | 2 | $3.6 million | 0.7% |
| HYTECH ASSOCIATES INCORPORATED | Small Business | 197 | $3.5 million | 0.7% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 22 | $3.4 million | 0.7% |
| ACCESS ELECTRONICS LLC | Small Business | 11 | $3.3 million | 0.6% |
| BATTERY SERVICE CORPORATION | Small Business | 1,828 | $2.5 million | 0.5% |
| ECI DEFENSE GROUP, INC. | Small Business | 28 | $2.4 million | 0.5% |
| THERMAL ELECTRONICS, INC. | Small Business | 4 | $2.4 million | 0.5% |
| BATTERY SPECIALTIES, INC. | Small Business | 55 | $2.3 million | 0.4% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 1 | $2 million | 0.4% |
| GENERAL ATOMICS | Other Than Small Business | 1 | $2 million | 0.4% |
| AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC | Small Business | 2 | $1.8 million | 0.4% |
| 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% |
| 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 | 0.3% |
| WINDWARD ENTERPRISES, LLC | Other Than Small Business | 6 | $1.2 million | 0.2% |
| WHOLESALE BATTERIES, INC. | Other Than Small Business | 347 | $1.2 million | 0.2% |
| DUMBO DEFENSE INC | Small Business | 2 | $1.2 million | 0.2% |
| MARTIN MILITARY INC | Small Business | 35 | $1.1 million | 0.2% |
| DIRECT LINE, INC | Small Business | 611 | $1.1 million | 0.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 29 | $1 million | 0.2% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 10 | $977,195 | 0.2% |
| STRYTEN ENERGY LLC | Other Than Small Business | 1,199 | $936,230 | 0.2% |
| MAINSTREAM ENGINEERING CORP | Small Business | 3 | $883,698 | 0.2% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 3 | $838,484 | 0.2% |
| SEAL DYNAMICS LLC | Other Than Small Business | 12 | $829,167 | 0.2% |
| PIVOTAL POWER INC | Other Than Small Business | 123 | $818,393 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 11,273 | $386.3 million |
| Department of the Navy | 197 | $93.6 million |
| Department of the Air Force | 49 | $36.8 million |
| Department of the Army | 74 | $4.9 million |
| Defense Contract Management Agency | 33 | $3.8 million |
| U.S. Special Operations Command | 1 | $86,655 |
| Defense Commissary Agency | 3 | $60,931 |
| Defense Health Agency | 1 | $22,494 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134.2 million |
| FY2025 | $218.5 million |
| FY2026 | $172.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 10,362 | $413.3 million |
| 6135 | Batteries, Nonrechargeable | 878 | $86.4 million |
| 8145 | Specialized Shipping and Storage Containers | 3 | $7.8 million |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 224 | $3.7 million |
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $3.4 million |
| 6130 | Converters, Electrical, Nonrotating | 26 | $2.6 million |
| 8340 | Tents and Tarpaulins | 1 | $2 million |
| 4520 | Space and Water Heating Equipment | 6 | $1.2 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE7L126F015E | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8512193559!BATTERY,STORAGE | $3,172,388 | $3,172,388 | June 22, 2026 | August 21, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F8462 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8512129805!BATTERY,STORAGE | $3,172,388 | $3,172,388 | May 21, 2026 | July 20, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F7101 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335910 | 8512072844!BATTERY,STORAGE | $3,172,388 | $3,172,388 | April 28, 2026 | June 29, 2026 | Warrensburg, MO | usaspending.gov |
| N0016424FJ094 | STRYTEN ENERGY LLC | Department of Defense | Delivery Order | 335910 | OH CLASS C-CELLS, PACKAGING AND STORAGE | $3,139,289 | $3,139,289 | July 31, 2024 | September 30, 2026 | Fort Smith, AR | 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.