Data / Federal awards / NAICS 335910 / APPLIED POWER SERVICES LLC
APPLIED POWER SERVICES LLC: 88 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
APPLIED POWER SERVICES LLC (UEI SGN5K8M8VGK1), Watkins, CO, received 88 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($3.1 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- SGN5K8M8VGK1UEI
- Watkins, COLocation
- Small BusinessBusiness size
- 88Contract awards
- $3.1 millionObligated
- 2023-10-17First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 84 | $3.1 million |
| 335911 | Storage Battery Manufacturing | 4 | $-13,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 88 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $909,426 |
Contract awards
The 50 largest of 88 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F01106 | Department of Transportation | Delivery Order | 335910 | ZAN - REMOVAL AND INSTALLATION OF (2EA) 480VDC (60EA) C&D 4XTHC-17 FLOODED BATTERY STRINGS IN ANCHORAGE AK. INCLUDES TESTING OF (2EA) 480VDC | $229,600 | $229,600 | July 16, 2024 | April 24, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00351 | Department of Transportation | Delivery Order | 335910 | (F11) ACEPS - PROCURE/DELIVER/INSTALL/TEST/RECYCLE (320EA) DEKA/EAST PENN HR5500ET FRONT ACCESS VRLA BATTERIES. INCLUDES (8EA) 300A-600A BUS | $176,450 | $176,450 | January 29, 2026 | September 30, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F00037 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. AURORA, IL (ZAU) CPDS, JCN:22006497 & OLATHE, KS (ZKC) CPDS, JCN:22006506 | $161,800 | $161,800 | October 25, 2024 | June 1, 2025 | Peyton, CO | usaspending.gov |
| 6973GH25F01108 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014632 & LOC:FBR RCLR, JCN:25014633 & LOC:QTS RCLR, JCN:25014634 & LOC:QL | $124,550 | $124,550 | July 14, 2025 | May 15, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F01020 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014597 & LOC:QUC RCLR, JCN:25014598 & LOC:3GZ RCLR, JCN:25014957 & LOC:QR | $117,600 | $117,600 | July 1, 2025 | May 15, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24F00630 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002826 & LOC:DENF DCBUS, JCN:23008642 & LOC:QGHA DCBUS, JCN:24002830 & LOC:QF3 | $99,200 | $99,200 | April 11, 2024 | October 31, 2024 | Watkins, CO | usaspending.gov |
| 6973GH26F00033 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020550 & LOC:QZR RCLR, JCN:25020551 & LOC:SMP RCLR, JCN:25020552 & LOC:QK | $83,550 | $83,550 | November 12, 2025 | September 1, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24F00593 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. JCN:23001205 & LOC:CIM VOR, JCN:23001224 & LOC:DMN VOR, JCN:23001251 & LOC:SAF VOR,JCN:23004157 & | $78,500 | $78,500 | April 3, 2024 | June 30, 2024 | Hurley, NM | usaspending.gov |
| 6973GH26F00032 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016037 & LOC:QTT RCLR, JCN:25016038 & LOC:QTU RCLR. QTT QTU RCLR - WSA JC | $77,700 | $77,700 | November 12, 2025 | August 18, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24P00063 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT (TTE) VOR JCN:23001101, (EHF) VOR JCN:23001081, (CEC) VOR JCN:18064693, & (ACV) VOR JCN:18064 | $70,400 | $70,400 | October 17, 2023 | September 30, 2024 | Watkins, CO | usaspending.gov |
| 6973GH24F01441 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24015852 & LOC:QOU RCLR, JCN:24015850 & LOC:QOK RCLR, JCN:24015851 & LOC:QOQ | $69,950 | $69,950 | September 10, 2024 | December 15, 2024 | Watkins, CO | usaspending.gov |
| 6973GH24P00083 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT (PRBA) RCLR JCN:22003839, (QSS) RCLR JCN:23004156, (QWT) RCLR JCN:23004158, & (QZU) RCLR JCN: | $63,600 | $63,600 | October 19, 2023 | September 7, 2024 | Watkins, CO | usaspending.gov |
| 6973GH25F00794 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001351 & LOC:SKX BUEC, JCN:23001320 & LOC:HOB RCAG. FUNDING APS FOR BATTE | $61,490 | $61,490 | April 28, 2025 | June 1, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24P00080 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT PARIS, TX (PRX) VOR JCN:23001248 & SULPHUR SPRINGS, TX (SLR) DME JCN:21002731 | $51,400 | $51,400 | October 18, 2023 | July 26, 2024 | Watkins, CO | usaspending.gov |
| 6973GH25F00612 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000756, LOC:QEW RCLR, CASTLE PK CO. QEW RCLR - WSA BATTERY REPLACEMENT FOR QEW | $47,000 | $47,000 | April 7, 2025 | October 30, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F00994 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001120, LOC:OLM VOR, OLYMPIA WA. WSA OLM VOR BATTERY REPLACEMENT FOR OLM | $46,000 | $46,000 | July 1, 2025 | May 28, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24F01397 | Department of Transportation | Delivery Order | 335910 | BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004222, LOC:MLI PCS, MOLINE IL. EQUIPMENT AND CELLWATCH INSTALLATION COST FOR MOL | $45,000 | $45,000 | August 29, 2024 | September 8, 2024 | Watkins, CO | usaspending.gov |
| 6973GH26F00423 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001174, LOC:RBG VOR, ROSEBURG OR. RBG VOR WSA BATTERY REPLACEMENT. | $44,200 | $44,200 | February 23, 2026 | April 30, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00728 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001167, LOC:PGA VOR, PAGE AZ. WSA PGA VOR BATTERY REPLACEMENT FOR PGA VOR. | $43,400 | $43,400 | April 27, 2026 | September 30, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00159 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25019739, LOC:YKM VOR, YAKIMA WA. FUNDING APS FOR BATTERY REPLACEMENT PROJE | $42,500 | $42,500 | December 5, 2025 | October 1, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00869 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001424, LOC:OSH VOR, OSHKOSH WI. FUNDING APS FOR BATTERY REPLACEMENT PROJECT A | $42,450 | $42,450 | May 21, 2026 | July 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00162 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002005, LOC:HYS VOR, HAYS KS. FUNDING APS FOR BATTERY REPLACEMENT PROJECT AT H | $38,800 | $38,800 | December 12, 2025 | March 10, 2026 | Watkins, CO | usaspending.gov |
| 6973GH26F00889 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001377, LOC:AXN RCAG, ALEXANDRIA MN. FUNDING APS FOR BATTERY REPLACEMENT PROJE | $38,400 | $38,400 | May 26, 2026 | July 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH25F00808 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25014901 & LOC:DENA CPDS, JCN:25014902 & LOC:DENA CPDS. COST OF BATTERY EQUIPMENT AND I | $37,300 | $37,300 | May 1, 2025 | October 16, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24P00079 | Department of Transportation | Purchase Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AT OKLAHOMA CITY, OK (OEX) ARSR JCN:23008426, (OEX) CARSR JCN:23008426, (OEX) ASR-11 JCN:23008426, & (OEX) TD | $36,300 | $36,300 | October 18, 2023 | October 28, 2023 | Watkins, CO | usaspending.gov |
| 6973GH25F01348 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY (JCN:22006955 LOC:DENC PCS) COST OF EQUIPMENT AND INSTALLATION FOR DENVER, CO (DENC) TRACON PCS | $36,000 | $36,000 | September 11, 2025 | February 28, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F01373 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY (JCN:22006954 LOC:DEN6 PCS) COST OF EQUIPMENT AND INSTALLATION FOR DENVER, CO (DEN6) TRACON PCS | $36,000 | $36,000 | September 11, 2025 | June 3, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F00618 | Department of Transportation | Delivery Order | 335910 | IIJA UPS (JCN:22004158 LOC:DENA PCS) COST OF BATTERY AND CELLWATCH BATTERY MONITORING EQUIPMENT AND INSTALLATION FOR DENVER, CO (DENA) ASR P | $35,050 | $35,050 | April 7, 2025 | April 17, 2025 | Watkins, CO | usaspending.gov |
| 6973GH26F00493 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001404, LOC:FWAA RTR, FORT WAYNE IN. FUNDING APS FOR BATTERY REPLACEMENT PROJE | $34,400 | $34,400 | March 2, 2026 | May 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00559 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001397, LOC:EAUB RCAG, EAU CLAIRE WI. FUNDING APS FOR BATTERY REPLACEMENT PROJ | $34,300 | $34,300 | March 24, 2026 | March 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH25F00317 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000375, LOC:QKM RCLR, POWDER WASH CO. REPLACE POPUP BATTERY REPLACEMENT FO | $33,500 | $33,500 | January 2, 2025 | January 12, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24P00838 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT LEBEC, CA (QXA) RCLR, JCN:23004791 & REDWOOD PARK, CA (QSN) RCLR, JCN:23009030 | $32,400 | $32,400 | December 7, 2023 | December 17, 2023 | Watkins, CO | usaspending.gov |
| 6973GH26F00664 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE. FUNDING APS FOR POWERHOUSE AND MOSEBACH LOAD BANK EQUIPMENT. *OKC SHIPPING: 6201 SW 61ST ST BUILDING | $30,400 | $30,400 | April 10, 2026 | April 9, 2027 | Watkins, CO | usaspending.gov |
| 6973GH25F00528 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25001121, LOC:QF2 RCLR, HAYDEN CO. QF2 RCLR WSA REPLACE BATTERY REPLACEMENT | $29,950 | $29,950 | February 20, 2025 | March 2, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24F01437 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT FARMINGTON, NM (FMN) RTR, JCN:23001078 & DENVER, CO (DENZ) DCBUS, JCN: 1806271 | $29,600 | $29,600 | September 10, 2024 | May 8, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24F01442 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004096, LOC:QRT RCLR, LEVAN UT. QRT RCLR WSA BATTERY REPLACEMENT. | $28,000 | $28,000 | September 10, 2024 | September 20, 2024 | Watkins, CO | usaspending.gov |
| 6973GH25F00804 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25013975, LOC:SAF RCLR, SANTA FE NM. FUNDING APS FOR BATTERY REPLACEMENT PROJECT | $26,750 | $26,750 | April 29, 2025 | December 1, 2025 | Watkins, CO | usaspending.gov |
| 6973GH26F00504 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001394, LOC:DDD DME, MUSCATINE IA. FUNDING APS FOR BATTERY REPLACEMENT PROJECT | $24,350 | $24,350 | March 4, 2026 | May 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00100 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001425, LOC:PER VOR, PONCA CITY OK. FUNDING APS FOR BATTERY REPLACEMENT PROJEC | $24,200 | $24,200 | November 24, 2025 | February 10, 2027 | Watkins, CO | usaspending.gov |
| 6973GH26F00549 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001434, LOC:RST RTR, ROCHESTER MN. FUNDING APS FOR BATTERY REPLACEMENT PROJECT | $23,850 | $23,850 | March 24, 2026 | July 1, 2027 | Watkins, CO | usaspending.gov |
| 6973GH25F00806 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001039, LOC:QAF PCS, CHELSEA OK. UPS BATTERY EQUIPMENT AND INSTALLATION COST FOR CHEL | $23,500 | $23,500 | April 29, 2025 | October 15, 2025 | Watkins, CO | usaspending.gov |
| 6973GH26F00914 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007563, LOC:GEGA PCS, SPOKANE WA. EQUIPMENT AND INSTALL COST FOR SPOKANE, WA (GEGA) A | $23,250 | $23,250 | June 9, 2026 | December 8, 2026 | Watkins, CO | usaspending.gov |
| 6973GH25F00741 | Department of Transportation | Delivery Order | 335910 | F&E UPS BATTERY (JCN:22004164 LOC:GFAA PCS) EQUIPMENT AND INSTALLATION COST FOR GREAT FALLS, MT (GFAA) ARSR | $23,250 | $23,250 | April 16, 2025 | April 26, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24F01515 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. JCN:1800311, LOC:DCU VOR, DECATUR AL. DCU DME - FUNDING FOR BATTERY REPLACEMENT AT DCU DME. | $23,000 | $23,000 | September 18, 2024 | September 28, 2024 | Watkins, CO | usaspending.gov |
| 6973GH25F00614 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY (JCN:22007556 LOC:BIL PCS) EQUIPMENT AND INSTALLATION COST FOR BILLINGS, MT (BIL) ASR PCS | $22,850 | $22,850 | April 7, 2025 | April 17, 2025 | Watkins, CO | usaspending.gov |
| 6973GH25F01329 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22003945, LOC:QL6 RCLR, LUND UT. WSA QL6 RCLR, LUND, UT REPLACE BATTERY REP | $22,650 | $22,650 | September 11, 2025 | July 16, 2026 | Watkins, CO | usaspending.gov |
| 6973GH24F00739 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. LOC: HAB DMER, HAMILTON AL. JCN:23001290 FUNDING FOR P3 DCS BATTERY EQUIPMENT PURCHASE TO APS FOR | $22,300 | $22,300 | April 29, 2024 | April 29, 2025 | Hamilton, AL | usaspending.gov |
| 6973GH25F00745 | Department of Transportation | Delivery Order | 335910 | F&E UPS BATTERY (JCN:22004165 LOC:GFAA PCS) EQUIPMENT AND INSTALLATION COST FOR GREAT FALLS, MT (GTFA) ARSR | $21,850 | $21,850 | April 17, 2025 | April 27, 2025 | Watkins, CO | usaspending.gov |
| 6973GH24F00548 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19000939, LOC:LSK ARSR, LUSK WY. | $21,000 | $21,000 | March 19, 2024 | August 31, 2024 | Cheyenne, WY | usaspending.gov |
| 6973GH26F00556 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001160, LOC:GJT RTR, GRAND JUNCTION CO. WSA GJT RTR REPLACE REMOVE AND RE | $20,900 | $20,900 | March 16, 2026 | June 30, 2027 | Watkins, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
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.