Skip to the page

Data / Federal awards / NAICS 335910 / BATTERIES SOONER, LLC

BATTERIES SOONER, LLC: 9 federal contract awards, $472,014 obligated (FY2024 to FY2027)

BATTERIES SOONER, LLC (UEI EJ33F4L5B137), Oklahoma City, OK, received 9 federal prime contract awards with $472,014 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($254,960) and its largest code is NAICS 335910 Battery Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
EJ33F4L5B137
Location
Oklahoma City, OK
Business size
Small Business
Contract awards
9
Obligated
$472,014
First action in window
2023-10-25
Latest action
2025-08-15

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing3$254,960
326122Plastics Pipe and Pipe Fitting Manufacturing6$217,054

Buying agencies

AgencyAwardsObligated
Department of Commerce3$254,960
Department of Justice1$196,467
Department of Defense1$19,680
General Services Administration4$907

Obligations by fiscal year

Fiscal yearObligated
FY2024$336,147
FY2025$135,867

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15A00024FAQA00155Department of JusticeDelivery Order326122ASSORTED LITHIUM & ALKALINE BATTERIES$196,467$196,467June 10, 2024September 10, 2024Oklahoma City, OKusaspending.gov
1305M225F0335Department of CommerceDelivery Order335910ASOS BATTERIES - DO # 3$134,960$134,960August 5, 2025October 5, 2025Oklahoma City, OKusaspending.gov
1305M224F0102Department of CommerceDelivery Order335910THIS IS A TASK ORDER ON IDIQ CONTRACT 1305M223DNWWG0004 FOR THE PURCHASE OF BATTERIES.$120,000$120,000March 6, 2024May 6, 2024Oklahoma City, OKusaspending.gov
W9124B24F0032Department of DefenseDelivery Order326122FY24 3.6V LITHIUM BATTERY PURCHASE$19,680$19,680July 11, 2024August 15, 2024Fort Irwin, CAusaspending.gov
47QSWA25F05E4General Services AdministrationDelivery Order3261227290$907$907October 29, 2024November 28, 2024Oklahoma City, OKusaspending.gov
1305M223DNWWG0004Department of CommerceIDC335910BATTERIES$0$1,250,000March 1, 2023usaspending.gov
47QSWA24F18L5General Services AdministrationDelivery Order326122DURACELL PROCELL 12V GROUP 31 THREADED STU AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/20/2024) EMAIL SHREVIA$0$0March 20, 2024May 23, 2024Oklahoma City, OKusaspending.gov
47QSWA24F1VTYGeneral Services AdministrationDelivery Order326122DURACELL PROCELL 12V GROUP 31 THREADED STU AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/20/2024) EMAIL SHREVIA$0$0June 6, 2024August 8, 2024Oklahoma City, OKusaspending.gov
GS07F5549RGeneral Services AdministrationFSS326122FEDERAL SUPPLY SCHEDULE CONTRACT$0$11,343,779January 5, 2005usaspending.gov

Also on SpecStream

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.