Data / Federal awards / NAICS 335910 / Department of the Interior
Department of the Interior contracts under NAICS 335910 Battery Manufacturing: $1.6 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.6 million under NAICS 335910, Battery Manufacturing, across 32 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED SALES ASSOC INC ($330,408), KRYDON GROUP, INC. ($270,880), CONCORDE BATTERY CORPORATION ($249,995). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 32
- Obligated
- $1.6 million
- Named recipients
- 18
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| UNITED SALES ASSOC INC | Small Business | 4 | $330,408 | 21.1% |
| KRYDON GROUP, INC. | Small Business | 2 | $270,880 | 17.3% |
| CONCORDE BATTERY CORPORATION | Small Business | 1 | $249,995 | 15.9% |
| ALPINE POWER SYSTEMS INC | Small Business | 3 | $131,514 | 8.4% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $90,995 | 5.8% |
| AANTILIA LLC | Small Business | 2 | $75,207 | 4.8% |
| VPRIME TECH INC | Small Business | 1 | $75,108 | 4.8% |
| ADVANCED TELEMETRY SYSTEMS INC | Small Business | 2 | $63,830 | 4.1% |
| STATELINE SOLUTION LLC | Small Business | 2 | $59,963 | 3.8% |
| ECOM GROUP INC | Small Business | 3 | $55,300 | 3.5% |
| EATON CORPORATION | Other Than Small Business | 1 | $19,876 | 1.3% |
| DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC. | Small Business | 1 | $18,445 | 1.2% |
| SMITH-ROOT INC | Small Business | 1 | $13,546 | 0.9% |
| CEGASA USA INC | Other Than Small Business | 1 | $13,325 | 0.8% |
| DC GROUP INC | Small Business | 1 | $12,857 | 0.8% |
| TITAN POWER INC | Small Business | 1 | $8,970 | 0.6% |
| MILITARY BATTERY SYSTEMS INC | Small Business | 1 | $506 | 0.0% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 11 | $658,387 |
| U.S. Geological Survey | 5 | $351,285 |
| National Park Service | 5 | $320,904 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $99,965 |
| Bureau of Land Management | 6 | $69,352 |
| U.S. Fish and Wildlife Service | 3 | $68,330 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $719,519 |
| FY2025 | $586,096 |
| FY2026 | $262,608 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 18 | $965,972 |
| 6110 | Electrical Control Equipment | 3 | $233,018 |
| Z2MG | Repair or Alteration of Epg Facilities - Solar | 1 | $137,000 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $103,852 |
| 6135 | Batteries, Nonrechargeable | 3 | $77,335 |
| 6125 | Converters, Electrical, Rotating | 2 | $21,298 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $13,546 |
| 6117 | Solar Electric Power Systems | 1 | $11,703 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324P0038 | CONCORDE BATTERY CORPORATION | Department of the Interior | Purchase Order | 335910 | (QTY 910) 12VDC AGM BATTERIES WITH RECESSED TERMINALS | $249,995 | $249,995 | December 12, 2023 | July 31, 2024 | Anchorage, AK | usaspending.gov |
| 140R6024P0018 | UNITED SALES ASSOC INC | Department of the Interior | Purchase Order | 335910 | REPLACE BATTERY SYSTEMS AT FC POWERPLANT | $203,238 | $203,238 | February 20, 2024 | September 30, 2024 | Lake Oswego, OR | usaspending.gov |
| 140P1225P0042 | KRYDON GROUP, INC. | Department of the Interior | Purchase Order | 335910 | CANYONLANDS NATIONAL PARK SUPPLY, INSTALL, AND RECYCLE BATTERIES FOR AN OFF-THE-GRID PHOTOVOLTAIC (PV) SYSTEM. | $137,000 | $137,000 | August 1, 2025 | March 30, 2026 | Moab, UT | usaspending.gov |
| 140P8425P0003 | KRYDON GROUP, INC. | Department of the Interior | Purchase Order | 335910 | PHOTOVALTAIC BATTERIES FOR PINNACLES NATIONAL PARK (PINN) | $133,880 | $133,880 | December 18, 2024 | May 31, 2025 | Cherry Hill, NJ | usaspending.gov |
| 140R3024P0029 | UNITED SALES ASSOC INC | Department of the Interior | Purchase Order | 335910 | PARKER DAM UPS BATTERY REPLACEMENT | $127,170 | $127,170 | May 7, 2024 | June 1, 2025 | Parker Dam, CA | usaspending.gov |
| 140A1625P0004 | SYSTEMS INTELLIGENCE, LLC | Department of the Interior | Purchase Order | 335910 | UPS REFRESH FOR OIT | $90,995 | $90,995 | January 27, 2025 | April 1, 2025 | Albuquerque, NM | usaspending.gov |
| 140G0326P0070 | VPRIME TECH INC | Department of the Interior | Purchase Order | 335910 | DEEP CYCLE BATTERIES BRAND NAME OR EQUAL TO: SUN XTENDER | $75,108 | $75,108 | March 18, 2026 | June 30, 2026 | Seattle, WA | usaspending.gov |
| 140R1725P0004 | AANTILIA LLC | Department of the Interior | Purchase Order | 335910 | RADIO SYSTEM BACKUP BATTERY | $63,504 | $63,504 | December 4, 2024 | April 25, 2025 | Austin, TX | usaspending.gov |
| 140R6026P0047 | STATELINE SOLUTION LLC | Department of the Interior | Purchase Order | 335910 | EO 14398 WY BHB BATTERY BANKS | $59,963 | $59,963 | June 23, 2026 | November 1, 2026 | Cody, WY | usaspending.gov |
| 140R1026P0010 | ALPINE POWER SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | EO 14398 - SRAO MICROWAVE BATTERY REPLACEMENT | $51,310 | $51,310 | September 17, 2026 | October 30, 2026 | Emmett, ID | usaspending.gov |
| 140R1024P0048 | ALPINE POWER SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | 3989 SRAO MICROWAVE BATTERY REPLACEMENT | $50,424 | $50,424 | September 11, 2024 | December 30, 2024 | Emmett, ID | usaspending.gov |
| 140FS125P0008 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | CA-RED BLUFF FAWO-ATS BATTERIES | $46,010 | $46,010 | November 25, 2024 | December 5, 2024 | Red Bluff, CA | usaspending.gov |
| 140L3726F0068 | ECOM GROUP INC | Department of the Interior | Delivery Order | 335910 | RAWS BATTERY DELIVERY ORDER 2026 - 4/20/2026 - 12/15/2026 | $31,600 | $31,600 | April 20, 2026 | December 15, 2026 | Edison, NJ | usaspending.gov |
| 140R6024P0016 | ALPINE POWER SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | WY - PATHFINDER BATTERIES AND CHARGES | $29,780 | $29,780 | February 5, 2024 | July 1, 2024 | Redford, MI | usaspending.gov |
| 140L3725F0140 | ECOM GROUP INC | Department of the Interior | Delivery Order | 335910 | RAWS BATTERY PURCHASE - 2025 | $23,700 | $23,700 | June 16, 2025 | April 10, 2026 | Edison, NJ | usaspending.gov |
| 140P9724P0084 | EATON CORPORATION | Department of the Interior | Purchase Order | 335910 | AKRO - REPLACE UNINTERRUPTED POWER SUPPLY (UPS) BATTERIES | $19,876 | $19,876 | September 26, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 140P8526P0025 | DIVERSIFIED DISTRIBUTORS INTERNATIONAL, INC. | Department of the Interior | Purchase Order | 335910 | THE NATIONAL PARK SERVICE, YOSEMITE NATIONAL PARK, CALIFORNIA, HAS A REQUIREMENT TO PURCHASE (2) ABSOLYTE BATTERIES. | $18,445 | $18,445 | April 30, 2026 | August 28, 2026 | Clarence, NY | usaspending.gov |
| 140FS125P0083 | ADVANCED TELEMETRY SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | ATS RECHARGEABLE BATTERY PACK AND CHARGER FWS LODI FISH AND WILDLIFE OFFICE CA | $17,820 | $17,820 | March 25, 2025 | June 23, 2025 | Lodi, CA | usaspending.gov |
| 140L6224P0054 | SMITH-ROOT INC | Department of the Interior | Purchase Order | 335910 | EDNA INVENTORY/SAMPLING EQUIP | $13,546 | $13,546 | September 23, 2024 | November 15, 2024 | Rawlins, WY | usaspending.gov |
| 140G0326P0163 | CEGASA USA INC | Department of the Interior | Purchase Order | 335910 | CEGASA USA INC | $13,325 | $13,325 | May 28, 2026 | July 31, 2026 | Vancouver, WA | usaspending.gov |
| 140G0326P0039 | DC GROUP INC | Department of the Interior | Purchase Order | 335910 | UPS SYSTEM BATTERY REPLACEMENT | $12,857 | $12,857 | February 18, 2026 | June 30, 2026 | Carson City, NV | usaspending.gov |
| 140P8125P0057 | AANTILIA LLC | Department of the Interior | Purchase Order | 335910 | 24 EA PV BATTERIES FOR THE DELLENBAUGH ADMIN SITE WITHIN PARASHANT NATIONAL MONUMENT. | $11,703 | $11,703 | September 19, 2025 | November 18, 2025 | Saint George, UT | usaspending.gov |
| 140A1124P0018 | TITAN POWER INC | Department of the Interior | Purchase Order | 335910 | REMOVE/REPLACE UPS CAPACITORS | $8,970 | $8,970 | May 13, 2024 | December 31, 2024 | Coolidge, AZ | usaspending.gov |
| 140L4325P0047 | MILITARY BATTERY SYSTEMS INC | Department of the Interior | Purchase Order | 335910 | MP BATTERIES UTV WEED SPRAYER | $506 | $506 | March 28, 2025 | April 18, 2025 | Hines, OR | usaspending.gov |
| 140R6023P0041 | UNITED SALES ASSOC INC | Department of the Interior | Purchase Order | 335910 | ALCOVA BATTERY SYSTEM REPLACEMENT | $0 | $197,906 | June 30, 2023 | April 1, 2024 | Lake Oswego, OR | 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.