Data / Federal awards / NAICS 335910 / Department of Transportation
Department of Transportation contracts under NAICS 335910 Battery Manufacturing: $18.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $18.6 million under NAICS 335910, Battery Manufacturing, across 625 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are FIRST LOGISTEX, INC. ($6.8 million), LD POWER INC ($4.7 million), APPLIED POWER SERVICES LLC ($3.1 million). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 625
- Obligated
- $18.6 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| FIRST LOGISTEX, INC. | Small Business | 249 | $6.8 million | 36.5% |
| LD POWER INC | Small Business | 169 | $4.7 million | 25.1% |
| APPLIED POWER SERVICES LLC | Small Business | 84 | $3.1 million | 16.5% |
| BARRY WILLIAMS ELECTRIC INC | Small Business | 92 | $2.5 million | 13.4% |
| VPS SOLUTIONS, LLC | Small Business | 15 | $950,730 | 5.1% |
| LITHION BATTERY INC. | Small Business | 2 | $225,078 | 1.2% |
| LITHIONICS BATTERY, LLC | Small Business | 2 | $146,517 | 0.8% |
| MATHEWS ASSOCIATES INC | Small Business | 3 | $116,378 | 0.6% |
| MAETEC POWER, LLC | Small Business | 6 | $59,224 | 0.3% |
| REDARC ELECTRONICS PTY LTD | Other Than Small Business | 1 | $57,038 | 0.3% |
| NORTHEAST BATTERY & ALTERNATOR, LLC | Small Business | 1 | $15,794 | 0.1% |
| BREN-TRONICS DEFENSE LLC | Small Business | 1 | $11,613 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 622 | $18.5 million |
| Saint Lawrence Seaway Development Corporation | 3 | $116,378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $6.4 million |
| FY2026 | $7.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 572 | $17.5 million |
| 6110 | Electrical Control Equipment | 46 | $619,712 |
| 6135 | Batteries, Nonrechargeable | 4 | $164,293 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $163,810 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 2 | $118,306 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01378 | VPS SOLUTIONS, LLC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE. FUNDING APS FOR LOAD BANKS, CABLE SETS, FLUKE METERS FOR 50 SITES. LOC:ELW VOR, SC, LOC:JFK VOR, | $684,800 | $684,800 | September 9, 2026 | March 31, 2027 | Mitchell, SD | usaspending.gov |
| 6973GH24F00921 | BARRY WILLIAMS ELECTRIC INC | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT DAL-FT WORTH, TX (D10) CPDS, JCN:20011703, HOUSTON, TX (ZHU) CPDS, JCN:22006503, A | $247,402 | $247,402 | May 22, 2024 | April 27, 2025 | Woodway, TX | usaspending.gov |
| 6973GH24F01106 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | ZAN - REMOVAL AND INSTALLATION OF (2EA) 480VDC (60EA) C&D 4XTHC-17 FLOODED BATTERY STRINGS IN ANCHORAGE AK. INCLUDES TESTING OF (2EA) 480VDC | $229,600 | $229,600 | July 16, 2024 | April 24, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00351 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | (F11) ACEPS - PROCURE/DELIVER/INSTALL/TEST/RECYCLE (320EA) DEKA/EAST PENN HR5500ET FRONT ACCESS VRLA BATTERIES. INCLUDES (8EA) 300A-600A BUS | $176,450 | $176,450 | January 29, 2026 | September 30, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00774 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | (IIJA) ZTL TPT2 - BATTERY REPLACEMENT | $173,602 | $173,602 | May 6, 2026 | October 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00797 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | (IIJA) ZOB TPT1 - BATTERY REPLACEMENT, LD POWER QUOTE #1734, DTD 4/10/26 | $173,602 | $173,602 | May 11, 2026 | October 15, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26P00609 | LITHION BATTERY INC. | Department of Transportation | Purchase Order | 335910 | U27-24V88XP, VALENCE 24VOLT BATTERIES | $163,810 | $163,810 | January 12, 2026 | April 12, 2026 | Henderson, NV | usaspending.gov |
| 6973GH25F00037 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. AURORA, IL (ZAU) CPDS, JCN:22006497 & OLATHE, KS (ZKC) CPDS, JCN:22006506 | $161,800 | $161,800 | October 25, 2024 | June 1, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F00752 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002084, LOC:ZBW CPDS, NASHUA NH. FUNDING FOR P1 BATTERY REPLACEMENT AT ZBW CPD | $147,791 | $147,791 | April 18, 2025 | November 7, 2025 | Elbert, CO | usaspending.gov |
| 6973GH25F01253 | BARRY WILLIAMS ELECTRIC INC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016040 & LOC:QSJ RCLR, JCN:25015952 & LOC:QXW RCLR, JCN:25016042 & LOC:QS | $124,910 | $124,910 | August 26, 2025 | August 4, 2026 | Woodway, TX | usaspending.gov |
| 6973GH25F01108 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014632 & LOC:FBR RCLR, JCN:25014633 & LOC:QTS RCLR, JCN:25014634 & LOC:QL | $124,550 | $124,550 | July 14, 2025 | May 15, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24F01276 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE. JCN:22006461 & LOC:OEX CPDS, JCN:22006462 & LOC:OEX CPDS, JCN:22006463 & LOC:OEX CPDS. COST OF BATTERY EQUIP | $123,090 | $123,090 | August 8, 2024 | August 18, 2024 | Peyton, CO | usaspending.gov |
| 6973GH25F01020 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014597 & LOC:QUC RCLR, JCN:25014598 & LOC:3GZ RCLR, JCN:25014957 & LOC:QR | $117,600 | $117,600 | July 1, 2025 | May 15, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F01321 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | DC BUS SYSTEM. EQUIPMENT PURCHASE FOR NEW MBT EMSYS AND FLUKE, NEW ABM AT OKC PSL PTSF LAB. MBT EMSYS AND FLUKE, ABM EQUIPMENT, INSTALLATION | $117,583 | $117,583 | September 3, 2026 | February 26, 2027 | Peyton, CO | usaspending.gov |
| 6973GH24F00803 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. & LOC: DMAB PCS, JCN:18068544 & LOC: DMA PCS. JCN:19000952 EQUIPMENT AND INSTALLATION COST | $109,942 | $109,942 | May 17, 2024 | November 1, 2024 | Tucson, AZ | usaspending.gov |
| 6973GH24F00630 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002826 & LOC:DENF DCBUS, JCN:23008642 & LOC:QGHA DCBUS, JCN:24002830 & LOC:QF3 | $99,200 | $99,200 | April 11, 2024 | October 31, 2024 | Watkins, CO | usaspending.gov |
| 6973GH25P01324 | LITHIONICS BATTERY, LLC | Department of Transportation | Purchase Order | 335910 | TOWER BATTERIES FOR CBP TUCSON AZ | $98,601 | $98,601 | February 6, 2025 | April 3, 2025 | Indian Rocks Beach, FL | usaspending.gov |
| 6973GH24F00774 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: ZHN CPDS. JCN:22004826. LOC: ZHN CPDS. JCN:22004827 EQUIPMENT & INSTALL COST FOR HONOL | $94,430 | $94,430 | May 1, 2024 | October 29, 2024 | Honolulu, HI | usaspending.gov |
| 6973GH24F01044 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000843 LOC: SYA ATCBI, SHEMYA, AK EQUIPMENT & INSTALL COST FOR SHEMYA, AK (SYAA) | $93,003 | $93,003 | June 20, 2024 | June 30, 2024 | Peyton, CO | usaspending.gov |
| 6973GH24F01504 | FIRST LOGISTEX, INC. | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24003380 & LOC:ZZV VOR, JCN:20007273 & LOC:REC DMER, JCN:23001122 & LOC:PHXA | $92,338 | $92,338 | September 12, 2024 | September 22, 2024 | Peyton, CO | usaspending.gov |
| 6973GH26F00789 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016695, LOC:N90 CPDS, WESTBURY NY. N90 CPDS: IIJA DC SYSTEMS BATTERY. JCN | $90,854 | $90,854 | May 11, 2026 | May 12, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00912 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020701 & LOC:PRC RTR, JCN:25020751 & LOC:SATD RTR, JCN:25020756 & LOC:CE8 RCAG | $87,300 | $87,300 | June 9, 2026 | February 1, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00033 | APPLIED POWER SERVICES LLC | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020550 & LOC:QZR RCLR, JCN:25020551 & LOC:SMP RCLR, JCN:25020552 & LOC:QK | $83,550 | $83,550 | November 12, 2025 | September 1, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F01369 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | UPS BATTERY (JCN:22006980/22004358) EQUIPMENT AND INSTALLATION COST FOR ROANOKE, VA (ROA) ATCT PCS, ROANOKE, VA (ROAB) ASR PCS | $79,339 | $79,339 | September 11, 2025 | February 28, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00625 | LD POWER INC | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE, INSTALLATION AND SITE SURVEY. JCN:22007628, LOC:SNP PCS, ST PAUL IS AK. EQUIPMENT, INSTALLATION, AND SITE SU | $79,047 | $79,047 | April 7, 2026 | October 1, 2026 | Elbert, 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.