Data / Federal awards / NAICS 335910 / ARTISAN POWER LLC
ARTISAN POWER LLC: 5 federal contract awards, $23,134 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARTISAN POWER LLC (UEI NKZYAFLX5GF7), Natick, MA, received 5 federal prime contract awards with $23,134 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($18,964) 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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- NKZYAFLX5GF7UEI
- Natick, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $23,134Obligated
- 2024-05-23First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 5 | $23,134 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $18,964 |
| General Services Administration | 4 | $4,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $4,170 |
| FY2026 | $18,964 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626N0497 | Department of Veterans Affairs | Delivery Order | 335910 | VOCERA BATTERIES AND CHARGERS | $18,964 | $18,964 | March 30, 2026 | March 29, 2027 | Natick, MA | usaspending.gov |
| 47QSWA25F0NRD | General Services Administration | Delivery Order | 335910 | ARTISAN POWER RB-BPL300-L TELEPHONE SPARE PART | $2,015 | $2,015 | January 22, 2025 | February 1, 2025 | Natick, MA | usaspending.gov |
| 47QSSC25F2ACR | General Services Administration | Delivery Order | 335910 | PN: P-WTO360; ITEM: SPECTRALINK LTB100/6020/8020 BLUE SILICO 47QSMS24D007N | $1,078 | $1,078 | December 3, 2024 | December 13, 2024 | Natick, MA | usaspending.gov |
| 47QSSC25F2JSP | General Services Administration | Delivery Order | 335910 | SPECTRALINK LTB100/6020/8020 CLEAR SILIC MFR PART NO.: P-WTO350 UPC/ISBN/GTIN: 00819595012226 MANUFACTURER: ARTISAN POWER LLC CONTRACT NO.: | $1,078 | $1,078 | December 9, 2024 | December 19, 2024 | Natick, MA | usaspending.gov |
| 47QSMS24D007N | General Services Administration | FSS | 335910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 1, 2024 | usaspending.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.