Data / Federal awards / NAICS 335911
NAICS 335911 Storage Battery Manufacturing: $129.1 million in federal contracts to 113 recipients (FY2024 to FY2027)
Federal agencies obligated $129.1 million under NAICS 335911, Storage Battery Manufacturing, across 16,516 contract awards to 113 named recipients in fiscal years 2024 to 2027. The largest recipients are ENERSYS ENERGY PRODUCTS INC. ($36.5 million), CLARIOS, LLC ($33.1 million), EAGLEPICHER TECHNOLOGIES LLC ($10.2 million). Department of Defense is the largest buyer with $126.8 million.
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.
- NAICS code
- 335911 Storage Battery Manufacturing
- Contract awards
- 16,516
- Obligated
- $129.1 million
- Named recipients
- 113
- Buying agencies
- 13
- Small business share of obligations
- 17%
- Full and open competition share
- 72%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENERSYS ENERGY PRODUCTS INC. | Other Than Small Business | 98 | $36.5 million | 28.2% |
| CLARIOS, LLC | Other Than Small Business | 207 | $33.1 million | 25.6% |
| EAGLEPICHER TECHNOLOGIES LLC | Other Than Small Business | 8 | $10.2 million | 7.9% |
| CONCORDE BATTERY CORPORATION | Small Business | 103 | $8 million | 6.2% |
| STRYTEN ENERGY LLC | Other Than Small Business | 11,530 | $8 million | 6.2% |
| SATAIR USA, INC. | Other Than Small Business | 17 | $5.6 million | 4.3% |
| ACME AEROSPACE, INC. | Other Than Small Business | 7 | $4.6 million | 3.6% |
| REMY BATTERY CO INC | Small Business | 413 | $2.8 million | 2.1% |
| MATHEWS ASSOCIATES INC | Small Business | 9 | $2.7 million | 2.1% |
| TELEDYNE INSTRUMENTS, INC. | Other Than Small Business | 2 | $2.4 million | 1.8% |
| TELEDYNE TECHNOLOGIES INCORPORATED | Small Business | 15 | $2.2 million | 1.7% |
| FIAMM ENERGY TECHNOLOGY (USA) LLC | Other Than Small Business | 5 | $2 million | 1.6% |
| INCREDIBLE SUPPLY LLC | Small Business | 449 | $1.9 million | 1.4% |
| BREN-TRONICS DEFENSE LLC | Small Business | 11 | $1.1 million | 0.9% |
| MARATHONNORCO AEROSPACE, INC. | Other Than Small Business | 20 | $836,560 | 0.6% |
| STRYTEN ENERGY LLC | Other Than Small Business | 9 | $773,786 | 0.6% |
| PULSETECH PRODUCTS CORPORATION | Small Business | 9 | $689,514 | 0.5% |
| WHOLESALE BATTERIES, INC. | Small Business | 728 | $606,486 | 0.5% |
| STATIONARY POWER SYSTEMS INC | Small Business | 9 | $602,360 | 0.5% |
| REV-CAP COMPANY, INC. | Small Business | 11 | $466,774 | 0.4% |
| PULSEPACKS LLC | Small Business | 29 | $412,353 | 0.3% |
| BATTERY SERVICE CORPORATION | Small Business | 695 | $398,156 | 0.3% |
| E W YOST COMPANY | Small Business | 5 | $370,065 | 0.3% |
| KIDDE TECHNOLOGIES INC | Other Than Small Business | 6 | $334,220 | 0.3% |
| BATTERY OUTLET, INC. | Small Business | 62 | $289,100 | 0.2% |
| THALES DEFENSE & SECURITY INC | Other Than Small Business | 6 | $278,484 | 0.2% |
| NOVA POWER SOLUTIONS, INC. | Small Business | 167 | $252,524 | 0.2% |
| SAFT AMERICA INC. | Other Than Small Business | 31 | $248,343 | 0.2% |
| TUNDRA FEDERAL LLC | Small Business | 1 | $240,300 | 0.2% |
| MELTON SALES & SERVICE | Small Business | 404 | $235,454 | 0.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 7 | $210,972 | 0.2% |
| WASHINGTON FOUNDRIES INC | Small Business | 424 | $201,010 | 0.2% |
| BOGUE SYSTEMS INC | Small Business | 2 | $171,387 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 22 | $170,529 | 0.1% |
| MILITARY BATTERY SYSTEMS INC | Small Business | 11 | $142,593 | 0.1% |
| ASTRO DIGITAL US INC | Small Business | 1 | $136,000 | 0.1% |
| POWERHOUSE INDUSTRIES, INC. | Small Business | 5 | $123,260 | 0.1% |
| LIVEWIRE BATTERY SUPPLY, INC | Small Business | 9 | $95,850 | 0.1% |
| SEAL DYNAMICS LLC | Other Than Small Business | 26 | $94,265 | 0.1% |
| GATE INDUSTRIES | Small Business | 2 | $89,674 | 0.1% |
| SYMMETRY RESOURCES, INC | Small Business | 1 | $86,697 | 0.1% |
| STRATUS SYSTEMS, INC. | Small Business | 5 | $77,103 | 0.1% |
| GREATBATCH LTD | Other Than Small Business | 4 | $43,363 | 0.0% |
| AUTOMATED BUSINESS POWER, INC. | Small Business | 44 | $40,861 | 0.0% |
| B S T SYSTEMS, INC. | Small Business | 2 | $39,857 | 0.0% |
| DATA CONNECT ENTERPRISE INC | Small Business | 6 | $35,411 | 0.0% |
| THE BATTERY CLINIC, INC. | Small Business | 125 | $29,580 | 0.0% |
| HANSOME ENERGY SYSTEMS INC | Small Business | 7 | $28,256 | 0.0% |
| MCO SOLUTIONS, INC | Small Business | 17 | $27,872 | 0.0% |
| JOHNSTON TECHNOLOGIES, INC | Small Business | 1 | $22,570 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 15,910 | $126.8 million | ENERSYS ENERGY PRODUCTS INC. |
| Department of Homeland Security | 452 | $1.9 million | INCREDIBLE SUPPLY LLC |
| Department of Commerce | 12 | $387,090 | WHOLESALE BATTERIES, INC. |
| National Aeronautics and Space Administration | 1 | $86,697 | SYMMETRY RESOURCES, INC |
| Department of the Interior | 9 | $35,557 | TD DRAGON LLC |
| Department of Veterans Affairs | 1 | $22,570 | JOHNSTON TECHNOLOGIES, INC |
| Department of State | 1 | $17,924 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 15 | $14,220 | REMIER DISTRIBUTING INC |
| Nuclear Regulatory Commission | 1 | $4,678 | OPTIVOR TECHNOLOGIES, LLC |
| Department of Energy | 3 | $-21 | NORTHEAST BATTERY & ALTERNATOR, LLC |
| Department of Justice | 1 | $-20,799 | VERTIV CORPORATION |
| Department of Health and Human Services | 2 | $-40,525 | ALKO ENTERPRISES INC |
| Department of Transportation | 108 | $-60,359 | STATIONARY POWER SYSTEMS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.4 million |
| FY2025 | $33.6 million |
| FY2026 | $16 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6140 | Batteries, Rechargeable | 16,366 | $113.2 million |
| AC93 | R&d- Defense System: Miscellaneous Hard Goods (advanced Development) | 1 | $10 million |
| 6135 | Batteries, Nonrechargeable | 73 | $3.3 million |
| J019 | Maint/repair/rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $825,986 |
| 6130 | Converters, Electrical, Nonrotating | 9 | $777,599 |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 1 | $240,300 |
| 5975 | Electrical Hardware and Supplies | 6 | $208,776 |
| 6116 | Fuel Cell Power Units, Components, and Accessories | 1 | $136,000 |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $86,697 |
| 4520 | Space and Water Heating Equipment | 2 | $85,690 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA865019C5077 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Definitive Contract | 335911 | F-35 AGNOSTIC BATTERY SYSTEM | $10,043,480 | $40,203,285 | June 24, 2019 | March 30, 2028 | Joplin, MO | usaspending.gov |
| SPE7L124F4552 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510475850!BATTERY,STORAGE | $3,544,742 | $3,544,742 | March 21, 2024 | May 20, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F4266 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510455558!BATTERY,STORAGE | $3,544,742 | $3,544,742 | February 26, 2024 | April 26, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F3515 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510405562!BATTERY,STORAGE | $2,995,500 | $2,995,500 | February 15, 2024 | April 15, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F2072 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510321654!BATTERY,STORAGE | $2,995,500 | $2,995,500 | January 8, 2024 | March 8, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F2955 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510374214!BATTERY,STORAGE | $2,995,500 | $2,995,500 | January 25, 2024 | March 25, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F0030 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510186132!BATTERY,STORAGE | $2,995,500 | $2,995,500 | December 11, 2023 | February 9, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7LX25F8274 | ACME AEROSPACE, INC. | Department of Defense | Delivery Order | 335911 | 8511021885!BATTERY,STORAGE | $1,925,496 | $1,925,496 | November 15, 2024 | February 28, 2025 | Tempe, AZ | usaspending.gov |
| SPE7LX25F127M | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8511079062!BATTERY,STORAGE | $1,375,973 | $1,375,973 | December 16, 2024 | March 16, 2025 | Warrensburg, MO | usaspending.gov |
| W91CRB25F0009 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 12V 120 AH C20 STORAGE BATTERIES FOR FOREIGN MILITARY SALES CASE IS-B-BLI FOR ISRAEL. THIS IS A DELIVERY ORDER OFF OF THE 5-YEAR INDEFINITE | $1,369,632 | $1,369,632 | October 16, 2024 | December 12, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7LX25F5059 | CLARIOS, LLC | Department of Defense | Delivery Order | 335911 | 8510983010!BATTERY,STORAGE | $1,361,578 | $1,361,578 | October 28, 2024 | February 3, 2025 | Milwaukee, WI | usaspending.gov |
| N6230625F0007 | TELEDYNE INSTRUMENTS, INC. | Department of Defense | Delivery Order | 335911 | LITHIUM BATTERY KIT | $1,298,591 | $1,298,591 | August 19, 2025 | January 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| SPE7LX24F9604 | ACME AEROSPACE, INC. | Department of Defense | Delivery Order | 335911 | 8510292047!BATTERY,STORAGE | $1,282,365 | $1,282,365 | December 4, 2023 | March 18, 2024 | Tempe, AZ | usaspending.gov |
| W91CRB25F0008 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | DELIVERY ORDER FOR 12V 120 AH C20 STORAGE BATTERIES FOREIGN MILITARY SALES CASE IS-B-ZZI - ISRAEL - YEAR 3 FISCAL YEAR 2025 DELIVERIES. | $1,115,225 | $1,115,225 | October 24, 2024 | December 31, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7LX25F4537 | CLARIOS, LLC | Department of Defense | Delivery Order | 335911 | 8510977835!BATTERY,STORAGE | $1,111,640 | $1,111,640 | October 24, 2024 | January 30, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7LX24F258E | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | 8510365815!BATTERY,STORAGE | $1,109,696 | $1,109,696 | January 4, 2024 | April 3, 2024 | Warrensburg, MO | usaspending.gov |
| W91CRB24F0009 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | BATTERIES FMS CASE IS-B-ZZI YEAR 1 -2023 | $1,102,080 | $1,102,080 | October 25, 2023 | January 17, 2024 | Israel | usaspending.gov |
| W91CRB24F0062 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | BATTERIES FMS CASE IS-B-ZZI YEAR 2 -2024 | $1,091,200 | $1,091,200 | January 3, 2024 | December 31, 2024 | Israel | usaspending.gov |
| N6230624F0046 | TELEDYNE INSTRUMENTS, INC. | Department of Defense | Delivery Order | 335911 | LITHIUM BATTERY KIT | $1,082,159 | $1,082,159 | July 29, 2024 | August 28, 2024 | Stennis Space Center, MS | usaspending.gov |
| SPE7LX24F678E | ACME AEROSPACE, INC. | Department of Defense | Delivery Order | 335911 | 8510465376!BATTERY,STORAGE | $1,027,729 | $1,027,729 | February 23, 2024 | June 7, 2024 | Tempe, AZ | usaspending.gov |
| SPE7LX25F402Y | SATAIR USA, INC. | Department of Defense | Delivery Order | 335911 | 8511161263!BATTERY,STORAGE | $1,004,189 | $1,004,189 | February 3, 2025 | August 18, 2025 | Medley, FL | usaspending.gov |
| W91CRB26FA197 | ENERSYS ENERGY PRODUCTS INC. | Department of Defense | Delivery Order | 335911 | STORAGE BATTERIES FOR ISRAEL FOREIGN MILITARY SALES CASE IS-B-BLI | $999,273 | $999,273 | June 8, 2026 | October 9, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7LX24F22PR | CLARIOS, LLC | Department of Defense | Delivery Order | 335911 | 8510908460!BATTERY,STORAGE | $974,344 | $974,344 | September 20, 2024 | February 27, 2025 | Milwaukee, WI | usaspending.gov |
| SPE7LX24F867U | CONCORDE BATTERY CORPORATION | Department of Defense | Delivery Order | 335911 | 8510511280!BATTERY,STORAGE | $903,904 | $903,904 | March 15, 2024 | August 30, 2024 | West Covina, CA | usaspending.gov |
| SPE7LX24F258C | CLARIOS, LLC | Department of Defense | Delivery Order | 335911 | 8510365830!BATTERY,STORAGE | $880,928 | $880,928 | January 4, 2024 | April 11, 2024 | Milwaukee, WI | usaspending.gov |
Updated October 6, 2026. Read from 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.