Data / Federal awards / NAICS 335910 / B S T SYSTEMS, INC.
B S T SYSTEMS, INC.: 17 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
B S T SYSTEMS, INC. (UEI EXUCJZLY91A4), Plainfield, CT, received 17 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.6 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- EXUCJZLY91A4UEI
- Plainfield, CTLocation
- Small BusinessBusiness size
- 17Contract awards
- $7.6 millionObligated
- 2023-10-04First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 11 | $7.5 million |
| 335911 | Storage Battery Manufacturing | 2 | $39,857 |
| 335912 | Primary Battery Manufacturing | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 332721 | Precision Turned Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $3.1 million |
| FY2026 | $2.5 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016424FJ082 | Department of Defense | Delivery Order | 335910 | SILVER-OXIDE ZINC BATTERY CELLS | $1,678,540 | $1,678,540 | May 31, 2024 | September 2, 2025 | Plainfield, CT | usaspending.gov |
| N0010425CFA07 | Department of Defense | Definitive Contract | 335910 | SWCS BATTERY SET | $1,524,000 | $1,524,000 | December 19, 2024 | November 14, 2025 | Plainfield, CT | usaspending.gov |
| N0016426FJ043 | Department of Defense | Delivery Order | 335910 | FY26 QTR 3 BATTERIES, REPAIR KITS, ELECTROLYTE | $1,408,412 | $1,408,412 | June 22, 2026 | February 15, 2027 | Plainfield, CT | usaspending.gov |
| N0016425FJ555 | Department of Defense | Delivery Order | 335910 | SILVER-OXIDE ZINC BATTERIES AND ACCESSORIES IN SUPPORT OF NELO | $1,083,847 | $1,083,847 | May 14, 2025 | January 13, 2026 | Plainfield, CT | usaspending.gov |
| N0010426CFA12 | Department of Defense | Definitive Contract | 335910 | SWCS BATTERY SET | $884,400 | $884,400 | January 30, 2026 | December 11, 2026 | Plainfield, CT | usaspending.gov |
| N0016425FJ522 | Department of Defense | Delivery Order | 335910 | BUSINESS SIZE 1250 | $514,550 | $514,550 | March 26, 2025 | June 30, 2026 | Plainfield, CT | usaspending.gov |
| N0016424PJ106 | Department of Defense | Purchase Order | 335910 | BATTERY | $243,452 | $243,452 | June 7, 2024 | March 6, 2025 | Plainfield, CT | usaspending.gov |
| N0016426PJ049 | Department of Defense | Purchase Order | 335910 | SILVER ZINC RECHARGEABLE CELLS | $176,013 | $176,013 | May 11, 2026 | June 11, 2026 | Plainfield, CT | usaspending.gov |
| N0010422CFA02 | Department of Defense | Definitive Contract | 335911 | SWCS BATTERY SET | $39,857 | $2,170,817 | April 27, 2022 | March 8, 2023 | Plainfield, CT | usaspending.gov |
| FA820615C0001 | Department of Defense | Definitive Contract | 335912 | PURCHSASE OF COMMAND DESTRUCT/GLOBAL POSITIONING SYSTEM BATTERIES TO SUPPORT THE MINUTEMAN III SYSTEM | $0 | $960,133 | December 18, 2014 | August 17, 2023 | Plainfield, CT | usaspending.gov |
| FA942223C0005 | Department of Defense | Definitive Contract | 541715 | SBIR 23.1 PHASE II - "REMOTELY ACTIVATED SILVER ZINC MISSILE GUIDANCE SET BATTERY" | $0 | $1,789,092 | June 5, 2023 | March 31, 2026 | Plainfield, CT | usaspending.gov |
| FA942223C0009 | Department of Defense | Definitive Contract | 541715 | SBIR 23.1 PHASE II, "VALVE-REGULATED LEAD ACID EMERGENCY BATTERIES FOR MINUTEMAN III ICBM FACILITIES | $0 | $1,304,112 | June 5, 2023 | March 31, 2026 | Plainfield, CT | usaspending.gov |
| N6660423P0462 | Department of Defense | Purchase Order | 335910 | CELL BATTERY LR-190 | $0 | $984,876 | August 22, 2023 | July 17, 2024 | Plainfield, CT | usaspending.gov |
| N0010422CK076 | Department of Defense | Definitive Contract | 332721 | R074 MK 59 EXERCISE AND TRAINING BOOSTER | $0 | $883,122 | September 28, 2022 | April 29, 2024 | Plainfield, CT | usaspending.gov |
| N0010423CFA15 | Department of Defense | Definitive Contract | 335910 | SWCS BATTERY SET | $0 | $6,352,936 | June 16, 2023 | May 13, 2024 | Plainfield, CT | usaspending.gov |
| N6660422P0267 | Department of Defense | Purchase Order | 335911 | BATTERY CELL RECHARGEABLE SILVER ZINC | $0 | $616,866 | August 18, 2022 | January 31, 2024 | Plainfield, CT | usaspending.gov |
| N0016424DJM48 | Department of Defense | IDC | 335910 | 750 AMP-HR PRESSURE COMPENSATED SILVER-OXIDE ZINC BATTERY CELLS | $0 | $7,413,368 | May 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 335912 Primary 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.