Data / Federal awards / NAICS 335910 / Department of Justice
Department of Justice contracts under NAICS 335910 Battery Manufacturing: $1.4 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.4 million under NAICS 335910, Battery Manufacturing, across 17 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MVP NETWORK CONSULTING LLC ($720,586), LITHIUM BATTERY COMPANY INTL, LLC ($222,353), BATTERIES PLUS, LLC ($128,794). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 335910, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 17
- Obligated
- $1.4 million
- Named recipients
- 14
- Small business share of obligations
- 94%
- Full and open competition share
- 11%
- Set aside share
- 62%
- Latest action
- 2026-09-07
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 |
|---|---|---|---|---|
| MVP NETWORK CONSULTING LLC | Small Business | 1 | $720,587 | 52.3% |
| LITHIUM BATTERY COMPANY INTL, LLC | Small Business | 1 | $222,353 | 16.1% |
| BATTERIES PLUS, LLC | Small Business | 2 | $128,794 | 9.3% |
| ALPINE POWER SYSTEMS INC | Small Business | 3 | $77,565 | 5.6% |
| BREN-TRONICS DEFENSE LLC | Small Business | 1 | $49,760 | 3.6% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $40,851 | 3.0% |
| GRUBER TECHNICAL INC | Small Business | 1 | $26,938 | 2.0% |
| EATON CORPORATION | Other Than Small Business | 1 | $26,640 | 1.9% |
| ON COMPUTER SERVICES, L.L.C. | Other Than Small Business | 1 | $23,599 | 1.7% |
| ASP HOLDINGS INC | Other Than Small Business | 1 | $23,387 | 1.7% |
| MOTIVE ENERGY INC | Other Than Small Business | 1 | $12,584 | 0.9% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 1 | $12,340 | 0.9% |
| OHLIN SALES, LLC | Small Business | 1 | $12,199 | 0.9% |
| STRANTECH LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $720,587 |
| Federal Prison System / Bureau of Prisons | 9 | $309,733 |
| Federal Bureau of Investigation | 3 | $298,753 |
| Drug Enforcement Administration | 2 | $24,924 |
| Offices, Boards and Divisions | 1 | $23,599 |
| U.S. Marshals Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $807,948 |
| FY2025 | $326,541 |
| FY2026 | $243,106 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 6 | $847,061 |
| 5810 | Communications Security Equipment and Components | 1 | $222,353 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 2 | $128,794 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $40,851 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $35,974 |
| 6135 | Batteries, Nonrechargeable | 2 | $35,798 |
| 6130 | Converters, Electrical, Nonrotating | 1 | $23,387 |
| 8465 | Individual Equipment | 1 | $18,454 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00024PAQA00320 | MVP NETWORK CONSULTING LLC | Department of Justice | Purchase Order | 335910 | BATTERIES | $720,587 | $720,587 | September 30, 2024 | December 31, 2024 | Charlotte, NC | usaspending.gov |
| 15F06725P0000729 | LITHIUM BATTERY COMPANY INTL, LLC | Department of Justice | Purchase Order | 335910 | LITHIUM BATTERY PRODUCTS ON BEHALF OF THE VIDEO SURVEILLANCE UNIT (VSU), OPERATIONAL TECHNOLOGY DIVISION (OTD) | $222,353 | $222,353 | July 7, 2025 | July 6, 2026 | Tampa, FL | usaspending.gov |
| 15B61626F00000035 | BATTERIES PLUS, LLC | Department of Justice | Delivery Order | 335910 | REPLACE 343 BATTERIES IN THE FCI 2 UPS | $106,673 | $106,673 | January 30, 2026 | March 31, 2026 | Hartland, WI | usaspending.gov |
| 15F06725P0000736 | BREN-TRONICS DEFENSE LLC | Department of Justice | Purchase Order | 335910 | BB-2590 BATTERIES | $49,760 | $49,760 | July 7, 2025 | August 22, 2025 | Commack, NY | usaspending.gov |
| 15B61226P00000036 | NATIONWIDE POWER SOLUTIONS INC | Department of Justice | Purchase Order | 335910 | BATTERY INVERTERS FY26 NATIONWIDE | $40,851 | $40,851 | January 30, 2026 | December 31, 2026 | Henderson, NV | usaspending.gov |
| 15B41725P00000092 | ALPINE POWER SYSTEMS INC | Department of Justice | Purchase Order | 335910 | Z4AE6 REPLACE BATTERY BANK | $35,974 | $35,974 | June 2, 2025 | July 11, 2025 | Redford, MI | usaspending.gov |
| 15B41926P00000104 | GRUBER TECHNICAL INC | Department of Justice | Purchase Order | 335910 | EO 14398 BATTERY UNIT AND SERVICE INSTALLATION FOR TOM | $26,938 | $26,938 | June 2, 2026 | June 16, 2026 | Phoenix, AZ | usaspending.gov |
| 15F06724P0000120 | EATON CORPORATION | Department of Justice | Purchase Order | 335910 | UPS PARTS AND REPAIRS | $26,640 | $26,640 | November 14, 2023 | January 14, 2024 | Raleigh, NC | usaspending.gov |
| 15JE1R24P00000014 | ON COMPUTER SERVICES, L.L.C. | Department of Justice | Purchase Order | 335910 | UPS BATTERY REPLACEMENT ITAR NOT REQUIRED - LESS THAN $25K | $23,599 | $23,599 | September 11, 2024 | September 11, 2024 | Terrell, TX | usaspending.gov |
| 15B30326P00000125 | ASP HOLDINGS INC | Department of Justice | Purchase Order | 335910 | SMART BATTERY SUPPLY PACK | $23,387 | $23,387 | August 13, 2026 | September 30, 2026 | Knightdale, NC | usaspending.gov |
| 15B31826P00000083 | ALPINE POWER SYSTEMS INC | Department of Justice | Purchase Order | 335910 | POWERHOUSE SWITCHGEAR BATTERIES | $23,137 | $23,137 | May 5, 2026 | June 30, 2026 | Redford, MI | usaspending.gov |
| 15B61626P00000124 | BATTERIES PLUS, LLC | Department of Justice | Purchase Order | 335910 | REPLACE 93 BATTERIES IN THE USP UPS' | $22,121 | $22,121 | March 17, 2026 | April 30, 2026 | Hartland, WI | usaspending.gov |
| 15B20125P00000066 | ALPINE POWER SYSTEMS INC | Department of Justice | Purchase Order | 335910 | 25Z2AE6 EMG RPL POWER BREAK BATTERY BANK | $18,454 | $18,454 | January 29, 2025 | March 31, 2025 | Redford, MI | usaspending.gov |
| 15DDL824P00000006 | MOTIVE ENERGY INC | Department of Justice | Purchase Order | 335910 | TITLE: MOTIVE ENERGY INC REQUESTOR: ASHLEY MARITZA COLL DELIVERY DATE: 06/30/2024 | $12,584 | $12,979 | June 12, 2024 | July 30, 2024 | Anaheim, CA | usaspending.gov |
| 15DDNY24P00000032 | ATLANTIC DIVING SUPPLY, INC. | Department of Justice | Purchase Order | 335910 | TITLE: SRT/CLAN LAB (LRAD) REQUESTOR: KEVIN B EGAN | $12,340 | $12,340 | August 1, 2024 | August 31, 2024 | New York, NY | usaspending.gov |
| 15B31624P00000136 | OHLIN SALES, LLC | Department of Justice | Purchase Order | 335910 | BATTERIES SYSTEM BACKUP | $12,199 | $12,199 | July 3, 2024 | July 30, 2024 | Minnetonka, MN | usaspending.gov |
| 15M10423PA4700094 | STRANTECH LLC | Department of Justice | Purchase Order | 335910 | REPLACEMENT OF UPS BATTERIES OST DENVER QUOTE# Q2230811-01, DATED 08/11/2023 DELIVERY INFORMATION: OFFICE OF STRATEGIC TECHNOLOGY, 8595 PRAI | $0 | $19,557 | August 28, 2023 | November 30, 2023 | Lake Saint Louis, MO | 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.