Data / Federal awards / NAICS 335910 / ATLANTIC BATTERY COMPANY, INC.
ATLANTIC BATTERY COMPANY, INC.: 5 federal contract awards, $38,953 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLANTIC BATTERY COMPANY, INC. (UEI H8T6DJYXCBQ6), Watertown, MA, received 5 federal prime contract awards with $38,953 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($22,671) 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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- H8T6DJYXCBQ6UEI
- Watertown, MALocation
- Small BusinessBusiness size
- 5Contract awards
- $38,953Obligated
- 2024-02-09First action in window
- 2025-11-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 4 | $22,671 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $16,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $22,671 |
| Department of State | 1 | $16,283 |
| Department of Commerce | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $38,953 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W51AA125P0023 | Department of Defense | Purchase Order | 335910 | BATTERY, BATTERY WATERING SYSTEM, BATTERY I-LITE SYSTEM, BATTERY | $22,671 | $22,671 | March 6, 2025 | May 30, 2025 | Tobyhanna, PA | usaspending.gov |
| 19AQMM25P0954 | Department of State | Purchase Order | 423610 | FORKLIFT BATTERY REPLACEMENT | $16,283 | $16,283 | July 1, 2025 | December 5, 2025 | Watertown, MA | usaspending.gov |
| 1333MK25P0077 | Department of Commerce | Purchase Order | 335910 | PROVIDE DIFFERENT TYPE OF BATTERIES TO THE NOAA SHIP FAIRWEATHER. | $0 | $0 | March 3, 2025 | April 2, 2025 | Ketchikan, AK | usaspending.gov |
| W911S224P0209 | Department of Defense | Purchase Order | 335910 | UNISON BUY# 1163067 AGM BATTERY GROUP 31 BATTERIES | $0 | $0 | February 12, 2024 | March 15, 2024 | Watertown, MA | usaspending.gov |
| 70Z03125PALAM0154 | Department of Homeland Security | Purchase Order | 335910 | BAY POINT VTS BATTERIES | $0 | $0 | September 24, 2025 | October 24, 2025 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 423610
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.