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Data / Federal awards / NAICS 335912 / Department of Defense

Department of Defense contracts under NAICS 335912 Primary Battery Manufacturing: $96.5 million to 34 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $96.5 million under NAICS 335912, Primary Battery Manufacturing, across 91,734 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are EASTERN CAROLINA VOCATIONAL CENTER INC ($63.8 million), EAGLEPICHER TECHNOLOGIES LLC ($18.2 million), SAFT AMERICA INC ($7.5 million).

The request: Every federal contract awarded by Department of Defense under NAICS 335912, 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 Defense
NAICS code
335912 Primary Battery Manufacturing
Contract awards
91,734
Obligated
$96.5 million
Named recipients
34
Small business share of obligations
4%
Full and open competition share
28%
Set aside share
0%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
EASTERN CAROLINA VOCATIONAL CENTER INCOther Than Small Business91,374$63.8 million66.1%
EAGLEPICHER TECHNOLOGIES LLCOther Than Small Business11$18.2 million18.8%
SAFT AMERICA INCOther Than Small Business63$7.5 million7.7%
ENERGIZER HOLDINGS, INC.Other Than Small Business5$3.7 million3.8%
WASHINGTON FOUNDRIES INCSmall Business4$362,8000.4%
JAG COMPONENTS, LLCSmall Business8$240,5840.2%
LYNTRONICS INCSmall Business8$206,7600.2%
ROANWELL, LLCSmall Business5$120,1300.1%
MANAGEMENT SERVICES GROUP, INC.Small Business4$97,3880.1%
MATHEWS ASSOCIATES INCSmall Business6$95,1040.1%
ULTRALIFE CORP.Other Than Small Business34$75,6560.1%
BATTERY SERVICE CORPORATIONSmall Business28$54,5950.1%
KAMPI COMPONENTS CO INCSmall Business25$44,6290.0%
BELL TEXTRON INCOther Than Small Business15$36,6340.0%
PORTABLE POWER SYSTEMS, INC.Small Business91$33,2170.0%
NETKOMP, INC.Small Business7$29,6240.0%
DICE CAREER SOLUTIONS, INC.Small Business1$27,0000.0%
AMRON INTERNATIONAL INCSmall Business4$24,9790.0%
SHAD INDUSTRIES, INC.Small Business6$17,9210.0%
MAXA BEAM SEARCHLIGHTS, INC.Small Business2$15,6000.0%
LINROSE ELECTRONICS INC.Small Business4$10,4030.0%
BARNES SALES LLCSmall Business2$2540.0%
B S T SYSTEMS, INC.Small Business1$00.0%
A & D ENGINEERING, INC.Small Business1$00.0%
CORNERTURN LLCSmall Business2$00.0%
TELEDYNE BROWN ENGINEERING, INC.Other Than Small Business1$00.0%
ECI DEFENSE GROUP, INC.Small Business1$00.0%
BREN-TRONICS DEFENSE LLCSmall Business1$00.0%
CHARG, LLCSmall Business2$00.0%
TRACER TECHNOLOGIES INCSmall Business2$-1,680-0.0%
U.S.A. SPARES INC.Small Business1$-3,370-0.0%
COMPUTECH INTERNATIONAL, INC.Small Business1$-10,741-0.0%
A.M.S. NETWORK, LLCSmall Business3$-11,973-0.0%
ADCOUR INCSmall Business2$-106,933-0.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency91,701$78.7 million
Department of the Army9$18 million
Department of the Navy9$114,259
Department of the Air Force1$0
Defense Contract Management Agency14$-241,730

Obligations by fiscal year

Fiscal yearObligated
FY2024$55.3 million
FY2025$23.6 million
FY2026$17.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
6135Batteries, Nonrechargeable85,484$76.6 million
5995Cable, Cord, and Wire Assemblies: Communication Equipment4$14.3 million
6140Batteries, Rechargeable6,114$5.5 million
5940Lugs, Terminals, and Terminal Strips90$36,664
7G21IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software)1$27,000
5306Bolts1$13,478
1680Miscellaneous Aircraft Accessories and Components3$9,837
4730Hose, Pipe, Tube, Lubrication, and Railing Fittings1$4,416

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W31P4Q24F0281EAGLEPICHER TECHNOLOGIES LLCDepartment of DefenseDelivery Order335912UKRAINE SQUIBB ACTIVATED BATTERIES$14,159,381$7,079,691September 11, 2024November 1, 2027Joplin, MOusaspending.gov
0001EAGLEPICHER TECHNOLOGIES LLCDepartment of DefenseDelivery Order335912NSN: 6135-01-620-1306 (TYPE 5790 NONRECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS$4,252,536$4,667,500September 27, 2017January 16, 2026Joplin, MOusaspending.gov
W91CRB25F0113ENERGIZER HOLDINGS, INC.Department of DefenseDelivery Order335912ENERGIZER LITHIUM AND ALKALINE BATTERIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-ZZH$2,404,838$2,404,838March 13, 2025December 21, 2025Saint Louis, MOusaspending.gov
SPE7LX24F25DBEASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128510924477!BATTERY,NONRECHARGE$1,088,067$1,088,067September 27, 2024October 4, 2024Greenville, NCusaspending.gov
SPE7LX25F860WEASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128511290668!BATTERY,NONRECHARGE$947,385$947,385April 1, 2025May 16, 2025Greenville, NCusaspending.gov
SPE7LX26F30X6EASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128512132478!BATTERY,NONRECHARGE$896,370$896,370May 21, 2026July 7, 2026Greenville, NCusaspending.gov
SPE7LX26F0153EASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128511677587!BATTERY,NONRECHARGE$786,285$786,285October 1, 2025November 17, 2025Greenville, NCusaspending.gov
SPE7LX25F438KSAFT AMERICA INCDepartment of DefenseDelivery Order3359128511171030!BATTERY,NONRECHARGE$572,104$572,104February 6, 2025August 7, 2025Valdese, NCusaspending.gov
SPE7LX25F105HSAFT AMERICA INCDepartment of DefenseDelivery Order3359128511073440!BATTERY,NONRECHARGE$572,104$572,104December 12, 2024June 12, 2025Valdese, NCusaspending.gov
SPE7LX24F19P1SAFT AMERICA INCDepartment of DefenseDelivery Order3359128510588734!BATTERY,NONRECHARGE$572,104$572,104April 23, 2024October 22, 2024Valdese, NCusaspending.gov
SPE7LX24F24ALSAFT AMERICA INCDepartment of DefenseDelivery Order3359128510918058!BATTERY,NONRECHARGE$572,104$572,104September 25, 2024March 26, 2025Valdese, NCusaspending.gov
SPE7LX24F74Y5SAFT AMERICA INCDepartment of DefenseDelivery Order3359128510719869!BATTERY,NONRECHARGE$572,104$572,104June 26, 2024December 26, 2024Valdese, NCusaspending.gov
SPE7LX24F09WYSAFT AMERICA INCDepartment of DefenseDelivery Order3359128510837211!BATTERY,NONRECHARGE$563,302$563,302August 20, 2024June 25, 2025Valdese, NCusaspending.gov
SPE7LX24F9576SAFT AMERICA INCDepartment of DefenseDelivery Order3359128510291744!BATTERY,NONRECHARGE$552,760$552,760November 28, 2023May 31, 2024Valdese, NCusaspending.gov
SPE7LX24F594BSAFT AMERICA INCDepartment of DefenseDelivery Order3359128510444472!BATTERY,NONRECHARGE$552,760$552,760February 14, 2024August 14, 2024Valdese, NCusaspending.gov
SPE7LX24F5176SAFT AMERICA INCDepartment of DefenseDelivery Order3359128510243017!BATTERY,NONRECHARGE$551,963$551,963November 1, 2023May 29, 2024Valdese, NCusaspending.gov
W91CRB24F0076ENERGIZER HOLDINGS, INC.Department of DefenseDelivery Order335912ASSORTED ENERGIZER BATTERIES: ALKALINE BATTERY - ALKALINE EN91 AA LITHIUM BATTERY - LITHIUM CR123A VOLUME PK EL123APVP$462,365$462,365February 7, 2024March 11, 2024Saint Louis, MOusaspending.gov
SPE7LX24F25HREASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128510925132!BATTERY,NONRECHARGE$455,345$455,345September 27, 2024September 30, 2024Greenville, NCusaspending.gov
W91CRB25F0024ENERGIZER HOLDINGS, INC.Department of DefenseDelivery Order335912ENERGIZER ASSORTED ALKALINE AND LITHIUM BATTERIES IN SUPPORT OF FOREIGN MILITARY SALES CASE IS-B-ZZH$433,392$433,392November 26, 2024February 28, 2025Saint Louis, MOusaspending.gov
W91CRB24F0023ENERGIZER HOLDINGS, INC.Department of DefenseDelivery Order335912ASSORTED ALKALINE AND LITHIUM BATTERIES$379,709$379,709November 21, 2023December 29, 2023Saint Louis, MOusaspending.gov
SPE7L125F5522WASHINGTON FOUNDRIES INCDepartment of DefenseDelivery Order3359128511327665!BATTERY,STORAGE$362,800$362,800April 18, 2025February 27, 2026Hewlett, NYusaspending.gov
SPE7LX25F03WYEASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128511628053!BATTERY,NONRECHARGE$357,000$357,000September 9, 2025September 16, 2025Greenville, NCusaspending.gov
SPE7LX24F02VDEASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128510795446!BATTERY,NONRECHARGE$300,544$300,544August 1, 2024September 3, 2024Greenville, NCusaspending.gov
SPE7LX26F054PEASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128511815915!BATTERY,NONRECHARGE$271,769$271,769December 16, 2025December 23, 2025Greenville, NCusaspending.gov
SPE7LX25F97W6EASTERN CAROLINA VOCATIONAL CENTER INCDepartment of DefenseDelivery Order3359128511599105!BATTERY,NONRECHARGE$269,606$269,606August 26, 2025September 25, 2025Greenville, NCusaspending.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.