Data / Federal awards / NAICS 335910 / BATTERIES PLUS, LLC
BATTERIES PLUS, LLC: 15 federal contract awards, $601,754 obligated (FY2024 to FY2027)
BATTERIES PLUS, LLC (UEI EQY4ZWFMAKT1), Hartland, WI, received 15 federal prime contract awards with $601,754 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($212,220) and its largest code is NAICS 335910 Battery Manufacturing.
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- EQY4ZWFMAKT1UEI
- Hartland, WILocation
- Small BusinessBusiness size
- 15Contract awards
- $601,754Obligated
- 2024-12-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 13 | $578,639 |
| 459999 | All Other Miscellaneous Retailers | 1 | $12,331 |
| 334419 | Other Electronic Component Manufacturing | 1 | $10,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $212,220 |
| Department of Veterans Affairs | 3 | $143,343 |
| Department of Justice | 3 | $141,125 |
| Department of Agriculture | 2 | $59,507 |
| Department of Defense | 4 | $34,775 |
| Department of Transportation | 1 | $10,784 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $64,620 |
| FY2026 | $537,134 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04026F51336Y00 | Department of Homeland Security | Delivery Order | 335910 | BATTERIES | $212,220 | $212,220 | October 31, 2026 | October 31, 2026 | Curtis Bay, MD | usaspending.gov |
| 15B61626F00000035 | Department of Justice | Delivery Order | 335910 | REPLACE 343 BATTERIES IN THE FCI 2 UPS | $106,673 | $106,673 | January 30, 2026 | March 31, 2026 | Hartland, WI | usaspending.gov |
| 36C26226F0223 | Department of Veterans Affairs | Delivery Order | 335910 | UPS BATTERY REPLACEMENT FOR OIT SERVERS | $96,888 | $96,888 | April 16, 2026 | October 20, 2026 | Phoenix, AZ | usaspending.gov |
| 1240BE26F0050 | Department of Agriculture | Delivery Order | 335910 | DELIVERY ORDER IN ACCORDANCE WITH QUOTE 800-P94091377, GSA CONTRACT 47QSMS25D00A4 FOR (3,800) LG 18650 3500MAH BT W/PCB LG-MJ1-BUTTON RECHAR | $35,150 | $35,150 | August 26, 2026 | October 30, 2026 | Hartland, WI | usaspending.gov |
| 36C25626F0202 | Department of Veterans Affairs | Delivery Order | 335910 | BATTERIES | $27,555 | $27,555 | September 17, 2026 | October 31, 2026 | Hartland, WI | usaspending.gov |
| 12FPC326F0004 | Department of Agriculture | Delivery Order | 335910 | SUN XTENDER 12V 42A AGM SOLAR BATTERY PVX-420T (QTY 25) AND SUN XTENDER 12V 104A AGM SOLAR BATTERY PVX-1040T (QTY 50). | $24,357 | $24,357 | March 23, 2026 | May 8, 2026 | Hartland, WI | usaspending.gov |
| 15B61626P00000124 | Department of Justice | Purchase Order | 335910 | REPLACE 93 BATTERIES IN THE USP UPS' | $22,121 | $22,121 | March 17, 2026 | April 30, 2026 | Hartland, WI | usaspending.gov |
| 36C25525P0404 | Department of Veterans Affairs | Purchase Order | 335910 | EMERGENCY UPS FOR BACKUP PHONE | $18,900 | $18,900 | July 28, 2025 | September 30, 2025 | Hartland, WI | usaspending.gov |
| 15B51325P00000062 | Department of Justice | Purchase Order | 459999 | BATTERIES PLUS | $12,331 | $12,331 | September 2, 2025 | September 30, 2025 | Hartland, WI | usaspending.gov |
| FA445226FG007 | Department of Defense | Delivery Order | 335910 | MAINT/REPAIR/REBILD OF EQUIPMENT - GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS AND CYCLES | $12,112 | $12,112 | October 1, 2025 | September 30, 2026 | Pope Army Airfield, NC | usaspending.gov |
| W50S8S25FA010 | Department of Defense | Delivery Order | 335910 | FORKLIFT BATTERY REPLACEMENT. INCLUDES NEW BATTERY INSTALL, INSTALLATION AND DISPOSAL. | $11,960 | $11,960 | August 28, 2025 | November 26, 2025 | Hartland, WI | usaspending.gov |
| 6973GH25P00670 | Department of Transportation | Purchase Order | 334419 | PROCUREMENT OF DEEP CYCLE BATTERIES | $10,784 | $10,784 | December 10, 2024 | December 20, 2024 | Hartland, WI | usaspending.gov |
| FA301625FG073 | Department of Defense | Delivery Order | 335910 | BATTERIES, RECHARGEABLE | $10,584 | $10,584 | September 30, 2025 | September 30, 2025 | Hartland, WI | usaspending.gov |
| N6426726FG006 | Department of Defense | Delivery Order | 335910 | 3.6V LITHIUM 3.6V 2600MAHLITHIUM 14500 PO# 4522923896 | $120 | $120 | November 25, 2025 | December 3, 2025 | Hartland, WI | usaspending.gov |
| 47QSMS25D00A4 | General Services Administration | FSS | 335910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 459999 All Other Miscellaneous Retailers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334419
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.