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Data / Federal awards / NAICS 541715 / AMERICAN ENERGY TECHNOLOGIES COMPANY

AMERICAN ENERGY TECHNOLOGIES COMPANY: 17 federal contract awards, $5.6 million obligated (FY2024 to FY2027)

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

AMERICAN ENERGY TECHNOLOGIES COMPANY (UEI G9MJMWJUKJJ5), Glenview, IL, received 17 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).

The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $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.

  • G9MJMWJUKJJ5UEI
  • Glenview, ILLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $5.6 millionObligated
  • 2024-02-05First action in window
  • 2026-08-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)7$5.5 million
339991Gasket, Packing, and Sealing Device Manufacturing6$119,800
332722Bolt, Nut, Screw, Rivet, and Washer Manufacturing1$31,590
541690Other Scientific and Technical Consulting Services1$7,500
561790Other Services to Buildings and Dwellings1$0
335991Carbon and Graphite Product Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense16$5.6 million
Department of the Interior1$7,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2.3 million
FY2026$947,759

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W5170125CA048Department of DefenseDefinitive Contract541715TOPIC A244-P063 - BATTERY FOCUSED OPEN TOPIC (DIRECT TO PHASE II)$1,999,998$1,999,998May 7, 2025May 7, 2027Wheeling, ILusaspending.gov
SP470124C0053Department of DefenseDefinitive Contract541715SBIR PHASE II-PRODUCTION OF BATTERY GRADE GRAPHITE$1,810,489$1,810,489July 30, 2024July 30, 2026Wheeling, ILusaspending.gov
N6893622C0039Department of DefenseDefinitive Contract541715SBIR 2 N211-006$899,923$1,699,888September 29, 2022January 21, 2027Arlington Heights, ILusaspending.gov
N6833526C0162Department of DefenseDefinitive Contract541715RESEARCH AND DEVELOPMENT$249,954$249,954November 5, 2025December 1, 2026Glenview, ILusaspending.gov
N6833524C0325Department of DefenseDefinitive Contract541715SBIR PHASE I UNDER TOPIC N241-016.$239,911$239,911May 23, 2024September 30, 2025Glenview, ILusaspending.gov
SP470124P0057Department of DefensePurchase Order541715REVERSE ENGINEERING THE LEGACY TECHNOLOGY TRANSFERRED FROM OEM - GASKETS AND SEALS$181,916$181,916September 5, 2024October 31, 2025Glenview, ILusaspending.gov
SP470124P0013Department of DefensePurchase Order541715SBIR PHASE I AMERICAN ENERGY TECHNOLOGIES PROPOSAL #L233-003-0008 TITLED "PRODUCTION OF BATTERY GRADE GRAPHITE" TENDERED UNDER TOPIC #DLA233$100,000$100,000February 5, 2024August 5, 2024Glenview, ILusaspending.gov
SPE7L325P6400Department of DefensePurchase Order3399918511587334!GASKET$60,060$60,060August 21, 2025November 19, 2025Glenview, ILusaspending.gov
SPE7L326P1003Department of DefensePurchase Order3327228511762498!GASKET$31,590$31,590November 20, 2025May 19, 2026Glenview, ILusaspending.gov
SPE7L326P1608Department of DefensePurchase Order3399918511831736!GASKET$28,470$28,470December 23, 2025July 6, 2026Glenview, ILusaspending.gov
SPE7L326P0926Department of DefensePurchase Order3399918511753063!GASKET$15,990$15,990November 14, 2025July 6, 2026Glenview, ILusaspending.gov
SPE7L326P2920Department of DefensePurchase Order3399918511984131!GASKET$13,260$13,260March 24, 2026August 6, 2026Glenview, ILusaspending.gov
140G0126P0300Department of the InteriorPurchase Order541690PROCESS & PURIFY MICHIGAMME GRAPHITE-BEARING ROCK$7,500$7,500August 18, 2026January 5, 2028Glenview, ILusaspending.gov
SPMYM126P9005Department of DefensePurchase Order339991RUBBER GASKETS$1,020$1,020October 17, 2025November 4, 2025Portsmouth, VAusaspending.gov
SPMYM124P1211Department of DefensePurchase Order339991N421584197B268$1,000$1,000July 26, 2024July 26, 2024Portsmouth, VAusaspending.gov
SP470120C0059Department of DefenseDefinitive Contract5617908507533187!SERVICES - BASIC RESEARCH$0$1,799,625July 23, 2020May 30, 2024Fort Belvoir, VAusaspending.gov
SP800026D0021Department of DefenseIDC335991NDS GRAPHITE IDIQ$0$65,000,000July 2, 2026usaspending.gov

Also on SpecStream

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.