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Data / Federal awards / NAICS 335910 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 335910 Battery Manufacturing: $7.0 million to 25 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $7.0 million under NAICS 335910, Battery Manufacturing, across 41 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are INCREDIBLE SUPPLY LLC ($5.3 million), MJR ASSOCIATES LLC ($257,550), MIL SERVE INTERNATIONAL INC ($244,950). 22 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
335910 Battery Manufacturing
Contract awards
41
Obligated
$7.0 million
Named recipients
25
Small business share of obligations
97%
Full and open competition share
82%
Set aside share
14%
Latest action
2026-09-22

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.

RecipientBusiness sizeAwardsObligatedShare
INCREDIBLE SUPPLY LLCSmall Business2$5.3 million75.4%
MJR ASSOCIATES LLCSmall Business2$257,5503.7%
MIL SERVE INTERNATIONAL INCSmall Business1$244,9503.5%
BATTERIES PLUS, LLCSmall Business1$212,2203.0%
MATHEWS ASSOCIATES INCSmall Business13$179,5932.5%
ATLANTIC FOR SERVICES INCSmall Business1$139,5182.0%
TENERGY CORPSmall Business1$109,9951.6%
LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.Other Than Small Business1$90,3001.3%
KIJERO, LLCSmall Business1$61,3800.9%
AANTILIA LLCSmall Business1$59,7290.8%
STRATEGIC ROBOTIC SYSTEMS, INC.Small Business1$38,0500.5%
VISIONARY EXPERTS LLCSmall Business1$33,1240.5%
GOVAGE, INC.Other Than Small Business1$30,5550.4%
NORTHEAST BATTERY & ALTERNATOR, LLCOther Than Small Business1$23,3130.3%
FSR CONSULTING LLCSmall Business1$22,7090.3%
APPLETON MARINE INCSmall Business1$22,2360.3%
MAGNUM ELECTRONICS, INCOther Than Small Business1$19,5880.3%
NOVA POWER SOLUTIONS, INC.Other Than Small Business1$17,9400.3%
IT VISION NETWORKS INCSmall Business1$10,0400.1%
SHOPPAS MATERIAL HANDLING, LTD.Small Business1$7,8930.1%
QUANTICO TACTICAL INCORPORATEDSmall Business1$1,0710.0%
ATLANTIC BATTERY COMPANY, INC.Small Business1$00.0%
SCHNEIDER ELECTRIC SYSTEMS USA INCSmall Business1$00.0%
SAVE AGAIN.COMSmall Business1$00.0%
SAFT AMERICA INC.Other Than Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard35$6.5 million
U.S. Customs and Border Protection3$449,731
U.S. Immigration and Customs Enforcement1$109,995
Federal Emergency Management Agency2$27,481

Obligations by fiscal year

Fiscal yearObligated
FY2024$492,658
FY2025$628,645
FY2026$5.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
6140Batteries, Rechargeable30$6.4 million
6350Miscellaneous Alarm, Signal, and Security Detection Systems1$212,220
6135Batteries, Nonrechargeable5$146,022
N061Installation of Equipment- Electric Wire and Power Distribution Equipment1$139,518
6150Miscellaneous Electric Power and Distribution Equipment1$59,729
6130Converters, Electrical, Nonrotating1$22,709
6670Scales and Balances1$22,236
H160Quality Control- Fiber Optics Materials, Components, Assemblies, and Accessories1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z08026D17005B00INCREDIBLE SUPPLY LLCDepartment of Homeland SecurityIDC335910CONTRACT IS REQUIRED FOR THE PURCHASE OF LEAD ACID BATTERIES USED ONBOARD OVER 130 PATROL BOATS DISPERSED AROUND THE CONTINENTAL US * ALASKA$5,310,708$5,310,708July 23, 2026usaspending.gov
70B03C25P00000351MIL SERVE INTERNATIONAL INCDepartment of Homeland SecurityPurchase Order335910PROCUREMENT OF PORTABLE POWER STATIONS FOR SAN JUAN FIELD OPERATIONS$244,950$244,950September 30, 2025October 31, 2025Austin, TXusaspending.gov
70Z04026F51336Y00BATTERIES PLUS, LLCDepartment of Homeland SecurityDelivery Order335910BATTERIES$212,220$212,220October 31, 2026October 31, 2026Curtis Bay, MDusaspending.gov
70Z03325PSEAT0078ATLANTIC FOR SERVICES INCDepartment of Homeland SecurityPurchase Order335910UNINTERRUPTED POWER SUPPLY UPGRADE AND INSTALLATION FOR SECTOR PUGET SOUND BUILDING 4$139,518$139,518February 28, 2025August 8, 2025Seattle, WAusaspending.gov
70Z03824PE0000017MJR ASSOCIATES LLCDepartment of Homeland SecurityPurchase Order335910PURCHASE OF TOW TRACTOR BATTERIES.$134,550$134,550August 7, 2024October 16, 2024Savannah, GAusaspending.gov
70Z03824PE0000005MJR ASSOCIATES LLCDepartment of Homeland SecurityPurchase Order335910PURCHASE OF TOW TRACTOR BATTERIES.$123,000$123,000February 13, 2024August 1, 2024Savannah, GAusaspending.gov
70CMSD26P00000143TENERGY CORPDepartment of Homeland SecurityPurchase Order335910THIS AWARD PROCURES SPECIALTY BATTERY PACKS AND CHARGERS, WHICH SUPPORT HOMELAND SECURITY INVESTIGATIONS WITH RELIABLE PORTABLE POWER FOR MI$109,995$109,995September 30, 2026March 30, 2027Lorton, VAusaspending.gov
70B02C25P00000244LOCKHEED MARTIN PROCERUS TECHNOLOGIES, L.C.Department of Homeland SecurityPurchase Order335910REPLACEMENT BATTERIES FOR SUAS$90,300$90,300May 15, 2025July 13, 2025Summit Point, WVusaspending.gov
70Z08026P21088B00KIJERO, LLCDepartment of Homeland SecurityPurchase Order3359106140-01-711-0529 BATTERY STORAGE, 6140-01-658-6098 ODMS-BATTERY STORAGE$61,380$61,380July 14, 2026August 7, 2026Curtis Bay, MDusaspending.gov
70Z08526PLREP0199AANTILIA LLCDepartment of Homeland SecurityPurchase Order335910CGC WAESCHE UPS BATTERIES$59,729$59,729June 26, 2026November 27, 2026Alameda, CAusaspending.gov
70Z08424PDL940037STRATEGIC ROBOTIC SYSTEMS, INC.Department of Homeland SecurityPurchase Order335910SRS BATTERY RECHARGEABLE SYSTEMS$38,050$38,050August 1, 2024August 30, 2024Buzzards Bay, MAusaspending.gov
70Z0G326PNA007V00VISIONARY EXPERTS LLCDepartment of Homeland SecurityPurchase Order335910ABSOLYTE BATTERY KITS$33,124$33,124July 28, 2026October 14, 2026Bronx, NYusaspending.gov
70Z08426FDL950097MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ$33,025$33,025July 21, 2026September 19, 2026Sanford, FLusaspending.gov
70Z03824PD0000065GOVAGE, INC.Department of Homeland SecurityPurchase Order335910PURCHASE OF BC-8000 BATTERY CHARGERS$30,555$30,555August 20, 2024October 11, 2024Hazelwood, MOusaspending.gov
70Z08426FDL950060MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASE AND DELIVER 21 ICE BATTERY TO NEWPORT, RI AND 45 ICE BATTERY TO BAYONNE, NJ$27,245$27,245June 23, 2026September 6, 2026Sanford, FLusaspending.gov
70Z03924PCGA00032NORTHEAST BATTERY & ALTERNATOR, LLCDepartment of Homeland SecurityPurchase Order335910EMERGENCY LIGHT INVERTER BATTERIES ROLAND HALL$23,313$23,313January 26, 2024February 28, 2024New London, CTusaspending.gov
70Z08026P21054B00FSR CONSULTING LLCDepartment of Homeland SecurityPurchase Order3359106130-01-F18-5597 CHARGER BATTERY$22,709$22,709May 22, 2026June 24, 2026Curtis Bay, MDusaspending.gov
70Z08525P40051B00APPLETON MARINE INCDepartment of Homeland SecurityPurchase Order3359106670 01-478-5779 LOAD CELL, FORCE-WEIGHT$22,236$22,236April 16, 2025July 13, 2025Appleton, WIusaspending.gov
70Z08426FDL950054MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASE AND DELIVER 54 ICE BUOY TO PHILADELPHIA, PA$21,855$21,855June 10, 2026August 24, 2026Sanford, FLusaspending.gov
70FB8025P00000006MAGNUM ELECTRONICS, INCDepartment of Homeland SecurityPurchase Order335910PROCURE REPLACEMENT BATTERIES FOR MOTOROLA APX 6000 REPLACEMENT BATTERIES TO PROTECT PUBLIC SAFETY PER SECTION 2(D).$19,588$19,588May 27, 2025July 26, 2025Dover, DEusaspending.gov
70Z08425FDL950318MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASE AND DELIVER 46 ICE BUOY BATTERY PACKS FOR COAST GUARD DISTRICT GREAT LAKES$18,617$18,617September 11, 2025November 25, 2025Sanford, FLusaspending.gov
70Z08426FDL950091MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASING LITHIUM ICE BATTERIES TO CGC KATHERINE WALKER, BAYONNE, NJ$18,576$18,576July 14, 2026September 14, 2026Sanford, FLusaspending.gov
70Z08526C00000001NOVA POWER SOLUTIONS, INC.Department of Homeland SecurityDefinitive Contract335910BATTERY PACK ASSEMBLY$17,940$17,940July 22, 2026July 22, 2026North Charleston, SCusaspending.gov
70Z08426FDL950113MATHEWS ASSOCIATES INCDepartment of Homeland SecurityDelivery Order335910PURCHASING LITHIUM ICE BATTERIES FOR CGC KATHERINE WALKER, BAYONNE, NJ$12,384$12,384July 30, 2026September 28, 2026Sanford, FLusaspending.gov
70Z03824PD0000051IT VISION NETWORKS INCDepartment of Homeland SecurityPurchase Order335910TWO (2) WET BATTERIES FOR THE T17 AND 7300 TENNANT SWEEPERS.$10,040$10,040July 26, 2024September 30, 2024Little Neck, NYusaspending.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.