Data / Federal awards / NAICS 335912
NAICS 335912 Primary Battery Manufacturing: $101.9 million in federal contracts to 45 recipients (FY2024 to FY2027)
Federal agencies obligated $101.9 million under NAICS 335912, Primary Battery Manufacturing, across 91,877 contract awards to 45 named recipients in fiscal years 2024 to 2027. The largest recipients are EASTERN CAROLINA VOCATIONAL CENTER INC ($63.9 million), EAGLEPICHER TECHNOLOGIES LLC ($18.2 million), SAFT AMERICA INC ($7.5 million). Department of Defense is the largest buyer with $96.5 million.
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- NAICS code
- 335912 Primary Battery Manufacturing
- Contract awards
- 91,877
- Obligated
- $101.9 million
- Named recipients
- 45
- Buying agencies
- 10
- Small business share of obligations
- 3%
- Full and open competition share
- 32%
- Set aside share
- 0%
- Latest action
- 2026-08-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EASTERN CAROLINA VOCATIONAL CENTER INC | Other Than Small Business | 91,406 | $63.9 million | 62.7% |
| EAGLEPICHER TECHNOLOGIES LLC | Other Than Small Business | 11 | $18.2 million | 17.8% |
| SAFT AMERICA INC | Other Than Small Business | 63 | $7.5 million | 7.3% |
| ENERGIZER, LLC | Other Than Small Business | 45 | $4.5 million | 4.4% |
| ENERGIZER HOLDINGS, INC. | Other Than Small Business | 5 | $3.7 million | 3.6% |
| VARTA MICROBATTERY, INC. | Other Than Small Business | 20 | $613,446 | 0.6% |
| WASHINGTON FOUNDRIES INC | Small Business | 4 | $362,800 | 0.4% |
| JAG COMPONENTS, LLC | Small Business | 8 | $240,584 | 0.2% |
| LYNTRONICS INC | Small Business | 8 | $206,760 | 0.2% |
| ROANWELL, LLC | Small Business | 5 | $120,130 | 0.1% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 4 | $97,388 | 0.1% |
| MATHEWS ASSOCIATES INC | Small Business | 8 | $95,104 | 0.1% |
| VERDEK, LLC | Small Business | 11 | $87,623 | 0.1% |
| ADVANCED THERMAL BATTERIES INC | Other Than Small Business | 1 | $78,966 | 0.1% |
| ULTRALIFE CORP. | Other Than Small Business | 34 | $75,656 | 0.1% |
| BATTERY SERVICE CORPORATION | Small Business | 28 | $54,595 | 0.1% |
| KAMPI COMPONENTS CO INC | Small Business | 25 | $44,629 | 0.0% |
| BELL TEXTRON INC | Other Than Small Business | 15 | $36,634 | 0.0% |
| PORTABLE POWER SYSTEMS, INC. | Small Business | 91 | $33,217 | 0.0% |
| NETKOMP, INC. | Small Business | 7 | $29,624 | 0.0% |
| DICE CAREER SOLUTIONS, INC. | Small Business | 1 | $27,000 | 0.0% |
| AMRON INTERNATIONAL INC | Small Business | 4 | $24,979 | 0.0% |
| SHAD INDUSTRIES, INC. | Small Business | 6 | $17,921 | 0.0% |
| MAXA BEAM SEARCHLIGHTS, INC. | Small Business | 2 | $15,600 | 0.0% |
| LINROSE ELECTRONICS INC. | Small Business | 4 | $10,403 | 0.0% |
| ADCO MEDICAL SUPPLIERS, LLC | Small Business | 6 | $4,251 | 0.0% |
| BARNES SALES LLC | Small Business | 2 | $254 | 0.0% |
| MJR ASSOCIATES LLC | Small Business | 1 | $0 | 0.0% |
| B S T SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| A & D ENGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
| CORNERTURN LLC | Small Business | 2 | $0 | 0.0% |
| TELEDYNE BROWN ENGINEERING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ECI DEFENSE GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| BREN-TRONICS DEFENSE LLC | Small Business | 1 | $0 | 0.0% |
| CHARG, LLC | Small Business | 2 | $0 | 0.0% |
| AC & DC POWER TECHNOLOGIES LLC | Other Than Small Business | 1 | $-1,314 | -0.0% |
| TRACER TECHNOLOGIES INC | Small Business | 2 | $-1,680 | -0.0% |
| BATTERY SYSTEMS, INC. | Small Business | 21 | $-1,843 | -0.0% |
| AIR FREIGHT PLUS, INC. | Other Than Small Business | 1 | $-2,915 | -0.0% |
| U.S.A. SPARES INC. | Small Business | 1 | $-3,370 | -0.0% |
| TELECOM ELECTRIC SUPPLY COMPANY | Small Business | 1 | $-3,756 | -0.0% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 1 | $-10,741 | -0.0% |
| A.M.S. NETWORK, LLC | Small Business | 3 | $-11,973 | -0.0% |
| BOSS INNOVATION & MARKETING INC | Other Than Small Business | 1 | $-24,050 | -0.0% |
| ADCOUR INC | Small Business | 2 | $-106,933 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 91,734 | $96.5 million | EASTERN CAROLINA VOCATIONAL CENTER INC |
| Department of Veterans Affairs | 95 | $5.3 million | ENERGIZER, LLC |
| National Aeronautics and Space Administration | 1 | $78,966 | ADVANCED THERMAL BATTERIES INC |
| Department of Energy | 1 | $28,662 | VERDEK, LLC |
| General Services Administration | 14 | $24,491 | VERDEK, LLC |
| Department of Health and Human Services | 3 | $12,036 | VERDEK, LLC |
| Department of Homeland Security | 5 | $-1,314 | VERDEK, LLC |
| Department of the Interior | 21 | $-1,843 | BATTERY SYSTEMS, INC. |
| Agency for International Development | 1 | $-2,915 | AIR FREIGHT PLUS, INC. |
| Department of Agriculture | 2 | $-3,756 | VERDEK, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58.6 million |
| FY2025 | $24.8 million |
| FY2026 | $18.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6135 | Batteries, Nonrechargeable | 85,579 | $81.9 million |
| 5995 | Cable, Cord, and Wire Assemblies: Communication Equipment | 4 | $14.3 million |
| 6140 | Batteries, Rechargeable | 6,146 | $5.5 million |
| AR12 | Space R&d Services; Space Flight, Research and Supporting Activities; Applied Research | 1 | $78,966 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 4 | $64,748 |
| 5940 | Lugs, Terminals, and Terminal Strips | 90 | $36,664 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $27,000 |
| 2590 | Miscellaneous Vehicular Components | 3 | $15,515 |
| 5306 | Bolts | 1 | $13,478 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $9,837 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24F0281 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Delivery Order | 335912 | UKRAINE SQUIBB ACTIVATED BATTERIES | $14,159,381 | $7,079,691 | September 11, 2024 | November 1, 2027 | Joplin, MO | usaspending.gov |
| 0001 | EAGLEPICHER TECHNOLOGIES LLC | Department of Defense | Delivery Order | 335912 | NSN: 6135-01-620-1306 (TYPE 5790 NONRECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS | $4,252,536 | $4,667,500 | September 27, 2017 | January 16, 2026 | Joplin, MO | usaspending.gov |
| W91CRB25F0113 | ENERGIZER HOLDINGS, INC. | Department of Defense | Delivery Order | 335912 | ENERGIZER LITHIUM AND ALKALINE BATTERIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-ZZH | $2,404,838 | $2,404,838 | March 13, 2025 | December 21, 2025 | Saint Louis, MO | usaspending.gov |
| SPE7LX24F25DB | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Defense | Delivery Order | 335912 | 8510924477!BATTERY,NONRECHARGE | $1,088,067 | $1,088,067 | September 27, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F860W | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Defense | Delivery Order | 335912 | 8511290668!BATTERY,NONRECHARGE | $947,385 | $947,385 | April 1, 2025 | May 16, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX26F30X6 | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Defense | Delivery Order | 335912 | 8512132478!BATTERY,NONRECHARGE | $896,370 | $896,370 | May 21, 2026 | July 7, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX26F0153 | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Defense | Delivery Order | 335912 | 8511677587!BATTERY,NONRECHARGE | $786,285 | $786,285 | October 1, 2025 | November 17, 2025 | Greenville, NC | usaspending.gov |
| 36C79124K0118 | ENERGIZER, LLC | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2024_BATTERIES | $738,868 | $738,868 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| SPE7LX24F19P1 | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510588734!BATTERY,NONRECHARGE | $572,104 | $572,104 | April 23, 2024 | October 22, 2024 | Valdese, NC | usaspending.gov |
| SPE7LX24F74Y5 | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510719869!BATTERY,NONRECHARGE | $572,104 | $572,104 | June 26, 2024 | December 26, 2024 | Valdese, NC | usaspending.gov |
| SPE7LX24F24AL | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510918058!BATTERY,NONRECHARGE | $572,104 | $572,104 | September 25, 2024 | March 26, 2025 | Valdese, NC | usaspending.gov |
| SPE7LX25F438K | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8511171030!BATTERY,NONRECHARGE | $572,104 | $572,104 | February 6, 2025 | August 7, 2025 | Valdese, NC | usaspending.gov |
| SPE7LX25F105H | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8511073440!BATTERY,NONRECHARGE | $572,104 | $572,104 | December 12, 2024 | June 12, 2025 | Valdese, NC | usaspending.gov |
| SPE7LX24F09WY | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510837211!BATTERY,NONRECHARGE | $563,302 | $563,302 | August 20, 2024 | June 25, 2025 | Valdese, NC | usaspending.gov |
| SPE7LX24F594B | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510444472!BATTERY,NONRECHARGE | $552,760 | $552,760 | February 14, 2024 | August 14, 2024 | Valdese, NC | usaspending.gov |
| SPE7LX24F9576 | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510291744!BATTERY,NONRECHARGE | $552,760 | $552,760 | November 28, 2023 | May 31, 2024 | Valdese, NC | usaspending.gov |
| SPE7LX24F5176 | SAFT AMERICA INC | Department of Defense | Delivery Order | 335912 | 8510243017!BATTERY,NONRECHARGE | $551,963 | $551,963 | November 1, 2023 | May 29, 2024 | Valdese, NC | usaspending.gov |
| 36C79126K0068 | VARTA MICROBATTERY, INC. | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS EXPRESS REPORT_MAY_2025_BATTERIES 2020 | $472,491 | $472,491 | May 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| W91CRB24F0076 | ENERGIZER HOLDINGS, INC. | Department of Defense | Delivery Order | 335912 | ASSORTED ENERGIZER BATTERIES: ALKALINE BATTERY - ALKALINE EN91 AA LITHIUM BATTERY - LITHIUM CR123A VOLUME PK EL123APVP | $462,365 | $462,365 | February 7, 2024 | March 11, 2024 | Saint Louis, MO | usaspending.gov |
| 36C79124K0223 | ENERGIZER, LLC | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2024_BATTERIES | $458,093 | $458,093 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| SPE7LX24F25HR | EASTERN CAROLINA VOCATIONAL CENTER INC | Department of Defense | Delivery Order | 335912 | 8510925132!BATTERY,NONRECHARGE | $455,345 | $455,345 | September 27, 2024 | September 30, 2024 | Greenville, NC | usaspending.gov |
| W91CRB25F0024 | ENERGIZER HOLDINGS, INC. | Department of Defense | Delivery Order | 335912 | ENERGIZER ASSORTED ALKALINE AND LITHIUM BATTERIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-ZZH | $433,392 | $433,392 | November 26, 2024 | February 28, 2025 | Saint Louis, MO | usaspending.gov |
| 36C79124K0424 | ENERGIZER, LLC | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: SEPTEMBER 2024_BATTERIES | $386,440 | $386,440 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0055 | ENERGIZER, LLC | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL CONTRACTS | $379,876 | $379,876 | November 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| W91CRB24F0023 | ENERGIZER HOLDINGS, INC. | Department of Defense | Delivery Order | 335912 | ASSORTED ALKALINE AND LITHIUM BATTERIES | $379,709 | $379,709 | November 21, 2023 | December 29, 2023 | Saint Louis, MO | 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.