Data / Federal awards / NAICS 335910 / BATTERY SERVICE CORPORATION
BATTERY SERVICE CORPORATION: 2,612 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BATTERY SERVICE CORPORATION (UEI QZWMN336K6H7), Bensenville, IL, received 2,612 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) 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.
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.
- QZWMN336K6H7UEI
- Bensenville, ILLocation
- Small BusinessBusiness size
- 2,612Contract awards
- $3.1 millionObligated
- 2023-10-02First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 1,828 | $2.5 million |
| 335911 | Storage Battery Manufacturing | 695 | $398,156 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 19 | $65,226 |
| 335912 | Primary Battery Manufacturing | 28 | $54,595 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 28 | $52,770 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 7 | $9,698 |
| 334416 | Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing | 1 | $2,279 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $1,726 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $1,022 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,612 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.3 million |
| FY2026 | $668,104 |
Contract awards
The 50 largest of 2,612 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F3644 | Department of Defense | Delivery Order | 335910 | 8511198940!BATTERY,STORAGE | $84,021 | $84,021 | February 20, 2025 | May 20, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L126F1545 | Department of Defense | Delivery Order | 335910 | 8511759494!BATTERY,STORAGE | $74,713 | $74,713 | November 17, 2025 | February 17, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L725P2812 | Department of Defense | Purchase Order | 335910 | 8511458221!BATTERY,STORAGE | $70,527 | $70,527 | June 23, 2025 | August 7, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L125F4594 | Department of Defense | Delivery Order | 335910 | 8511268497!BATTERY,STORAGE | $58,646 | $58,646 | March 24, 2025 | June 23, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P1079 | Department of Defense | Purchase Order | 335910 | 8511843164!BATTERY STORAGE | $54,348 | $54,348 | January 9, 2026 | February 9, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L724P3056 | Department of Defense | Purchase Order | 335910 | 8510798013!BATTERY,STORAGE | $37,681 | $37,681 | August 2, 2024 | September 3, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L726P0684 | Department of Defense | Purchase Order | 335910 | 8511775081!BATTERY,STORAGE | $34,827 | $34,827 | November 24, 2025 | January 23, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L126F0611 | Department of Defense | Delivery Order | 335910 | 8511703734!BATTERY,STORAGE | $30,487 | $30,487 | October 16, 2025 | January 13, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L725P0870 | Department of Defense | Purchase Order | 335910 | 8511089254!BATTERY,STORAGE | $29,853 | $29,853 | December 19, 2024 | January 28, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P2695 | Department of Defense | Purchase Order | 335910 | 8511432883!BATTERY,STORAGE | $28,435 | $28,435 | June 12, 2025 | August 11, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P0193 | Department of Defense | Purchase Order | 335910 | 8511701396!BATTERY,STORAGE | $28,294 | $28,294 | October 15, 2025 | December 15, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P3532 | Department of Defense | Purchase Order | 335999 | 8511611871!CHARGER,BATTERY | $27,647 | $27,647 | September 2, 2025 | October 2, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L124F1253 | Department of Defense | Delivery Order | 335911 | 8510269298!BATTERY,STORAGE | $24,998 | $24,998 | November 16, 2023 | February 8, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L725P2638 | Department of Defense | Purchase Order | 335910 | 8511422221!BATTERY,STORAGE | $22,947 | $22,947 | June 4, 2025 | August 4, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P1209 | Department of Defense | Purchase Order | 335910 | 8511869181!BATTERY,STORAGE | $22,123 | $22,123 | January 20, 2026 | April 20, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L725P1023 | Department of Defense | Purchase Order | 335910 | 8511115704!BATTERY,STORAGE | $20,535 | $20,535 | January 10, 2025 | February 10, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P2360 | Department of Defense | Purchase Order | 335910 | 8511363785!BATTERY,STORAGE | $19,865 | $19,865 | May 6, 2025 | July 7, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L724P3282 | Department of Defense | Purchase Order | 335910 | 8510850155!BATTERY,STORAGE | $18,569 | $18,569 | August 29, 2024 | September 30, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L725P3406 | Department of Defense | Purchase Order | 335910 | 8511584050!BATTERY,STORAGE | $17,197 | $17,197 | August 26, 2025 | September 30, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P1135 | Department of Defense | Purchase Order | 336413 | 8511137171!BATTERY,STORAGE | $15,519 | $15,519 | January 22, 2025 | March 24, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P0408 | Department of Defense | Purchase Order | 335910 | 8511735145!BATTERY,STORAGE | $15,167 | $15,167 | November 3, 2025 | December 3, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L724P3058 | Department of Defense | Purchase Order | 335910 | 8510798137!BATTERY,STORAGE | $14,879 | $14,879 | August 2, 2024 | August 22, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L126P0679 | Department of Defense | Purchase Order | 335910 | 8511691553!BATTERY,STORAGE | $14,838 | $14,838 | October 8, 2025 | December 8, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L024V0520 | Department of Defense | Purchase Order | 335910 | 8510238825!BATTERY,STORAGE | $14,831 | $14,831 | October 30, 2023 | December 11, 2023 | Bensenville, IL | usaspending.gov |
| SPE7L225F0819 | Department of Defense | Delivery Order | 335910 | 8511228356!BATTERY,STORAGE | $14,820 | $14,820 | March 5, 2025 | July 3, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L225F0903 | Department of Defense | Delivery Order | 335910 | 8511257169!BATTERY,STORAGE | $14,820 | $14,820 | March 19, 2025 | July 17, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L024V0293 | Department of Defense | Purchase Order | 335910 | 8510211678!BATTERY,STORAGE | $14,735 | $14,735 | October 16, 2023 | December 15, 2023 | Bensenville, IL | usaspending.gov |
| SPE7L224F0709 | Department of Defense | Delivery Order | 335910 | 8510497129!BATTERY,STORAGE | $14,390 | $14,390 | March 10, 2024 | July 8, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L224F1253 | Department of Defense | Delivery Order | 335910 | 8510791519!BATTERY,STORAGE | $14,390 | $14,390 | August 7, 2024 | December 5, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L026F0345 | Department of Defense | Delivery Order | 335910 | 8511701336!BATTERY,STORAGE | $14,079 | $14,079 | October 15, 2025 | February 12, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L726P0992 | Department of Defense | Purchase Order | 335910 | 8511830174!BATTERY,STORAGE | $13,733 | $13,733 | December 22, 2025 | January 21, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L725P1264 | Department of Defense | Purchase Order | 335910 | 8511159843!BATTERY,STORAGE | $13,140 | $13,140 | January 31, 2025 | March 3, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P3432 | Department of Defense | Purchase Order | 335910 | 8511590376!BATTERY,STORAGE | $12,750 | $12,750 | August 21, 2025 | September 22, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L024V2349 | Department of Defense | Purchase Order | 335910 | 8510439819!BATTERY,STORAGE | $12,703 | $12,703 | February 12, 2024 | March 25, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L725P2574 | Department of Defense | Purchase Order | 335910 | 8511408410!BATTERY,STORAGE | $12,339 | $12,339 | May 28, 2025 | June 27, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L024V1739 | Department of Defense | Purchase Order | 335910 | 8510369687!BATTERY,STORAGE | $12,269 | $12,269 | January 5, 2024 | February 14, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L724P2956 | Department of Defense | Purchase Order | 335910 | 8510776875!BATTERY,STORAGE | $12,059 | $12,059 | July 24, 2024 | September 9, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L724P2901 | Department of Defense | Purchase Order | 335910 | 8510769191!BATTERY,STORAGE | $11,922 | $11,922 | July 21, 2024 | October 29, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L324F4245 | Department of Defense | Delivery Order | 335911 | 8510794526!BATTERY,STORAGE | $11,717 | $11,717 | August 1, 2024 | December 9, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L725P3444 | Department of Defense | Purchase Order | 335910 | 8511591173!BATTERY,STORAGE | $11,458 | $11,458 | September 17, 2025 | October 17, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P1228 | Department of Defense | Purchase Order | 335910 | 8511872637!BATTERY,STORAGE | $10,714 | $10,714 | January 21, 2026 | March 9, 2026 | Bensenville, IL | usaspending.gov |
| SPE7L724P3553 | Department of Defense | Purchase Order | 335910 | 8510905877!BATTERY,STORAGE | $10,701 | $10,701 | September 20, 2024 | October 10, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L725P2272 | Department of Defense | Purchase Order | 335910 | 8511345702!BATTERY,STORAGE | $10,663 | $10,663 | April 28, 2025 | June 27, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L324F0667 | Department of Defense | Delivery Order | 335911 | 8510258301!BATTERY,STORAGE | $10,351 | $10,351 | November 9, 2023 | March 18, 2024 | Bensenville, IL | usaspending.gov |
| SPE7L726P0320 | Department of Defense | Purchase Order | 335910 | 8511719510!BATTERY,STORAGE | $10,336 | $10,336 | October 23, 2025 | November 24, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P2568 | Department of Defense | Purchase Order | 335910 | 8511407698!BATTERY,STORAGE | $10,256 | $10,256 | May 28, 2025 | June 17, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P1291 | Department of Defense | Purchase Order | 335910 | 8511162273!BATTERY,STORAGE | $10,167 | $10,167 | February 3, 2025 | March 20, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L726P0696 | Department of Defense | Purchase Order | 335910 | 8511777415!BATTERY,STORAGE | $9,949 | $9,949 | November 25, 2025 | December 26, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L725P2450 | Department of Defense | Purchase Order | 335910 | 8511383723!BATTERY STORAGE | $9,750 | $9,750 | May 15, 2025 | July 14, 2025 | Bensenville, IL | usaspending.gov |
| SPE7L324F1412 | Department of Defense | Delivery Order | 335911 | 8510357161!BATTERY,STORAGE | $9,742 | $9,742 | December 28, 2023 | May 6, 2024 | Bensenville, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
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.