Data / Federal awards / NAICS 335910 / AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC: 13 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC (UEI T3DNJ978ZUV9), Lakeville, MN, received 13 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 335910 Battery Manufacturing.
The request: Every federal contract awarded under NAICS 335910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- T3DNJ978ZUV9UEI
- Lakeville, MNLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.7 millionObligated
- 2023-10-01First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 2 | $1.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 10 | $815,262 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $6,626 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $410,380 |
| FY2026 | $123,466 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0204 | Department of Defense | Purchase Order | 335910 | UNINTERRUPTABLE POWER SUPPLY | $1,795,977 | $1,795,977 | April 10, 2024 | January 31, 2027 | Suffolk, VA | usaspending.gov |
| FA500022P0127 | Department of Defense | Purchase Order | 811310 | CRANES AND HOISTS SERVICES | $394,800 | $789,600 | September 13, 2022 | September 18, 2026 | Elmendorf Afb, AK | usaspending.gov |
| W912CN22P0067 | Department of Defense | Purchase Order | 811310 | CRANES & HOIST SERVICE | $163,777 | $303,363 | May 31, 2022 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| FA301623P0281 | Department of Defense | Purchase Order | 811310 | AVIATION SUPPORT EQUIPMENT WEIGHT LOAD TESTING | $148,582 | $218,626 | September 29, 2023 | September 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9128F23P0070 | Department of Defense | Purchase Order | 335910 | ONE (1) SIXTY (60) CELL BATTERY BANK | $44,586 | $388,180 | August 31, 2023 | March 31, 2025 | Fort Peck, MT | usaspending.gov |
| W912DR25PA012 | Department of Defense | Purchase Order | 811310 | CRANE AND HOIST MAINTENANCE AND INSPECTIONS | $39,945 | $39,945 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| FA301625P0161 | Department of Defense | Purchase Order | 811310 | T-7 BED-DOWN (2) ENGINE HOISTS INSTALLATION | $34,919 | $34,919 | June 4, 2025 | February 17, 2026 | Randolph Afb, TX | usaspending.gov |
| FA283525FG036 | Department of Defense | BPA Call | 811310 | INSPECTION- MISCELLANEOUS | $15,512 | $15,512 | October 1, 2024 | September 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA283526FG019 | Department of Defense | BPA Call | 811310 | OPERATION OF MISCELLANEOUS BUILDINGS | $9,418 | $9,418 | October 1, 2025 | September 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA283524FG045 | Department of Defense | BPA Call | 811310 | OPERATION OF MISCELLANEOUS BUILDINGS | $8,310 | $8,310 | October 1, 2023 | September 30, 2024 | Hanscom Afb, MA | usaspending.gov |
| N0018924P0445 | Department of Defense | Purchase Order | 541990 | UPS INSPECTION | $6,626 | $6,626 | August 26, 2024 | December 31, 2024 | Dahlgren, VA | usaspending.gov |
| W911S224A6001 | Department of Defense | BPA | 811310 | REPAIR/REPLACE OVERHEAD CRANE | $0 | $499,999 | January 9, 2024 | usaspending.gov | ||
| W911S225AA050 | Department of Defense | BPA | 811310 | OVERHEAD CRANE REPAIR/REPLACE BPA | $0 | $499,999 | April 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 541990
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.