Data / Federal awards / NAICS 335910 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 335910 Battery Manufacturing: $2.0 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.0 million under NAICS 335910, Battery Manufacturing, across 54 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are VARTA MICROBATTERY, INC. ($239,715), THE NEXT RIDGELINE LLC ($161,691), BATTERIES PLUS, LLC ($143,343). 22 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 335910 Battery Manufacturing
- Contract awards
- 54
- Obligated
- $2.0 million
- Named recipients
- 36
- Small business share of obligations
- 71%
- Full and open competition share
- 19%
- Set aside share
- 41%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| VARTA MICROBATTERY, INC. | Other Than Small Business | 2 | $239,715 | 12.1% |
| THE NEXT RIDGELINE LLC | Small Business | 1 | $161,691 | 8.2% |
| BATTERIES PLUS, LLC | Small Business | 3 | $143,343 | 7.3% |
| COVIDIEN SALES LLC | Other Than Small Business | 4 | $135,098 | 6.8% |
| LOGICAL RESOURCES GROUP LLC | Small Business | 1 | $124,611 | 6.3% |
| EOI INC | Small Business | 1 | $102,075 | 5.2% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $88,950 | 4.5% |
| EASTERN CAROLINA VOCATIONAL CENTER INC | Other Than Small Business | 3 | $88,665 | 4.5% |
| LABREPCO LLC | Small Business | 1 | $78,413 | 4.0% |
| CM PROPERTIES OF NEW ORLEANS LLC | Small Business | 1 | $64,831 | 3.3% |
| QUALITY POWER SOLUTIONS LLC | Small Business | 1 | $64,275 | 3.3% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $62,350 | 3.2% |
| VENERGY GROUP LLC | Small Business | 1 | $55,000 | 2.8% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 2 | $47,271 | 2.4% |
| SANTA FE POWER SOLUTIONS INC | Small Business | 2 | $44,188 | 2.2% |
| COMMONWEALTH X-RAY INC | Small Business | 2 | $43,472 | 2.2% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 2 | $38,425 | 1.9% |
| POWER EDGE, INC. | Small Business | 2 | $36,964 | 1.9% |
| SHOPPAS MATERIAL HANDLING, LTD. | Small Business | 1 | $32,445 | 1.6% |
| ELEVEN BRAVO GROUP, LLC | Small Business | 2 | $29,690 | 1.5% |
| DESIGN BUILD CONSORTIUM, LLC | Small Business | 1 | $29,246 | 1.5% |
| M & S SALES LLC | Small Business | 1 | $26,500 | 1.3% |
| KRYDON GROUP, INC. | Small Business | 1 | $22,900 | 1.2% |
| FIRST NATION GROUP LLC | Small Business | 1 | $22,063 | 1.1% |
| ALPINE POWER SYSTEMS INC | Small Business | 1 | $21,973 | 1.1% |
| TRI-CITY POWER INC | Small Business | 1 | $21,900 | 1.1% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $20,250 | 1.0% |
| ARTISAN POWER LLC | Small Business | 1 | $18,964 | 1.0% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 1 | $18,201 | 0.9% |
| ON COMPUTER SERVICES, L.L.C. | Small Business | 1 | $16,609 | 0.8% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $13,397 | 0.7% |
| SAMSUNG HME AMERICA, INC. | Other Than Small Business | 1 | $13,000 | 0.7% |
| AANTILIA LLC | Small Business | 1 | $12,924 | 0.7% |
| MJR ASSOCIATES LLC | Small Business | 1 | $12,314 | 0.6% |
| GLOBAL EXPORTS U.S.A., INC. | Other Than Small Business | 2 | $2,130 | 0.1% |
| ENERGIZER, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $479,333 |
| FY2025 | $457,845 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 21 | $714,586 |
| 6135 | Batteries, Nonrechargeable | 14 | $428,904 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 3 | $259,154 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $184,491 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $115,450 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 5 | $97,420 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $55,000 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $39,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0104 | VARTA MICROBATTERY, INC. | Department of Veterans Affairs | Delivery Order | 335910 | EXPRESS REPORT: FPDS DATA - OCTOBER 2025 - BATTERIES 2025 PROCUREMENT PROGRAM | $239,715 | $239,715 | October 1, 2025 | October 31, 2025 | Golden, CO | usaspending.gov |
| 36C24426P0550 | THE NEXT RIDGELINE LLC | Department of Veterans Affairs | Purchase Order | 335910 | NICKEL CADMIUM BATTERIES | $161,691 | $161,691 | September 29, 2026 | April 30, 2027 | Philadelphia, PA | usaspending.gov |
| 36C10D26P0077 | LOGICAL RESOURCES GROUP LLC | Department of Veterans Affairs | Purchase Order | 335910 | UNINTERRUPTIBLE POWER SYSTEMS (UPS) FOR WINSTON-SALEM VARO | $124,611 | $124,611 | August 31, 2026 | October 30, 2026 | Winston Salem, NC | usaspending.gov |
| 36C25525P0372 | EOI INC | Department of Veterans Affairs | Purchase Order | 335910 | BATTERY BACKUP SYSTEM | $102,075 | $102,075 | July 8, 2025 | August 31, 2025 | Lewis Center, OH | usaspending.gov |
| 36C26226F0223 | BATTERIES PLUS, LLC | Department of Veterans Affairs | Delivery Order | 335910 | UPS BATTERY REPLACEMENT FOR OIT SERVERS | $96,888 | $96,888 | April 16, 2026 | October 20, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24726P0565 | INNOVATORS TRANSPORTATION LLC | Department of Veterans Affairs | Purchase Order | 335910 | BATTERY REPLACEMENT AND DISPOSAL | $88,950 | $88,950 | July 2, 2026 | July 1, 2027 | Charleston, SC | usaspending.gov |
| 36C24825P1816 | LABREPCO LLC | Department of Veterans Affairs | Purchase Order | 335910 | PHARMACY REFRIGERATOR BACK UP BATTERIES | $78,413 | $78,413 | August 12, 2025 | October 8, 2025 | Horsham, PA | usaspending.gov |
| 36C25625P1012 | CM PROPERTIES OF NEW ORLEANS LLC | Department of Veterans Affairs | Purchase Order | 335910 | INSTALL NICAD NICKEL CADMIUM BATTERIES | $64,831 | $64,831 | June 4, 2025 | July 18, 2025 | Harvey, LA | usaspending.gov |
| 36C26324P0328 | QUALITY POWER SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 335910 | UPS REPLACEMENT AND REPAIR | $64,275 | $64,275 | January 19, 2024 | April 19, 2024 | Madison, WI | usaspending.gov |
| 36C24824P0135 | AVIATE ENTERPRISES, INC. | Department of Veterans Affairs | Purchase Order | 335910 | FORKLIFTS BATTERY | $62,350 | $62,350 | November 20, 2023 | February 15, 2024 | Mcclellan, CA | usaspending.gov |
| 36C25626P0963 | VENERGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 335910 | EMERGENCY UPS | $55,000 | $55,000 | August 5, 2026 | August 26, 2026 | Fort Pierce, FL | usaspending.gov |
| 36C79126K0105 | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Veterans Affairs | Delivery Order | 335910 | EXPRESS REPORT: FPDA DATA_OCTOBER_2025_BATTERIES 2025 PROCUREMENT PROGRAM | $54,280 | $54,280 | October 1, 2025 | October 31, 2025 | Golden, CO | usaspending.gov |
| 36C25026P1035 | COVIDIEN SALES LLC | Department of Veterans Affairs | Purchase Order | 335910 | 52 MEDTRONIC VENTILATOR BATTERIES | $44,554 | $44,554 | September 10, 2026 | October 10, 2026 | Mansfield, MA | usaspending.gov |
| 36C25224P0460 | COVIDIEN SALES LLC | Department of Veterans Affairs | Purchase Order | 335910 | RECHARGEABLE BATTERY | $39,800 | $39,800 | March 14, 2024 | March 22, 2024 | Mansfield, MA | usaspending.gov |
| 36C25525P0512 | GE PRECISION HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 335910 | GE OPTIMA UPS BATTERY REPLACEMENT | $36,260 | $36,260 | September 22, 2025 | October 22, 2025 | Leavenworth, KS | usaspending.gov |
| 36C79126K0102 | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Veterans Affairs | Delivery Order | 335910 | EXPRESS REPORT: FPDS DATA_SEPTEMBER 2025_BATTERIES 2025 PROCUREMENT PROGRAM | $34,385 | $34,385 | September 1, 2025 | September 30, 2025 | Golden, CO | usaspending.gov |
| 36C24825P0038 | SANTA FE POWER SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 335910 | ALCAD REPLACEMENT BATTERIES | $32,468 | $32,468 | November 6, 2024 | March 6, 2025 | Branford, FL | usaspending.gov |
| 36C77026P0033 | SHOPPAS MATERIAL HANDLING, LTD. | Department of Veterans Affairs | Purchase Order | 335910 | FORKLIFT BATTERY SHAWNEE CMOP | $32,445 | $32,445 | August 27, 2026 | October 26, 2026 | Fort Worth, TX | usaspending.gov |
| 36C24226P0638 | COVIDIEN SALES LLC | Department of Veterans Affairs | Purchase Order | 335910 | BATTERIES | $30,845 | $30,845 | May 21, 2026 | July 21, 2026 | Mansfield, MA | usaspending.gov |
| 36C24824P1980 | ELEVEN BRAVO GROUP, LLC | Department of Veterans Affairs | Purchase Order | 335910 | EQUIPMENT: UPS | $29,690 | $29,690 | July 26, 2024 | September 30, 2024 | Plantation, FL | usaspending.gov |
| 36C25624P0382 | DESIGN BUILD CONSORTIUM, LLC | Department of Veterans Affairs | Purchase Order | 335910 | REPLACEMENT OF IT UPS BATTERIES AT THE JACC, PENSACOLA, FL. | $29,246 | $29,246 | January 4, 2024 | March 31, 2024 | Pensacola, FL | usaspending.gov |
| 36C25024P0647 | COMMONWEALTH X-RAY INC | Department of Veterans Affairs | Purchase Order | 335910 | SAMSUNG GM85 BATTERIES AND REPAIRS | $29,106 | $29,106 | February 16, 2024 | September 10, 2024 | Nicholasville, KY | usaspending.gov |
| 36C25626F0202 | BATTERIES PLUS, LLC | Department of Veterans Affairs | Delivery Order | 335910 | BATTERIES | $27,555 | $27,555 | September 17, 2026 | October 31, 2026 | Hartland, WI | usaspending.gov |
| 36C24825P0686 | M & S SALES LLC | Department of Veterans Affairs | Purchase Order | 335910 | REPLACEMENT UPS BATTERIES | $26,500 | $26,500 | February 11, 2025 | March 12, 2025 | Miami, FL | usaspending.gov |
| 36C24525P0292 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 335910 | BD ALARIS BATTERY REPLACEMENT | $26,439 | $26,439 | February 12, 2025 | March 31, 2025 | San Diego, CA | 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.