Data / Federal awards / NAICS 335910 / BREN-TRONICS DEFENSE LLC
BREN-TRONICS DEFENSE LLC: 320 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
BREN-TRONICS DEFENSE LLC (UEI CNRNEF8KCBX3), Commack, NY, received 320 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($30.0 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- CNRNEF8KCBX3
- Location
- Commack, NY
- Business size
- Other Than Small Business
- Contract awards
- 320
- Obligated
- $30.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 87 | $19.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 154 | $9.1 million |
| 335911 | Storage Battery Manufacturing | 11 | $1.1 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 24 | $444,547 |
| 334419 | Other Electronic Component Manufacturing | 19 | $173,259 |
| 334412 | Bare Printed Circuit Board Manufacturing | 5 | $105,896 |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 5 | $34,006 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 9 | $12,989 |
| 332510 | Hardware Manufacturing | 3 | $8,666 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 317 | $30 million |
| Department of Justice | 2 | $73,112 |
| Department of Transportation | 1 | $11,613 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $14.5 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 320 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F0281 | Department of Defense | Delivery Order | 335910 | 8510958024!BATTERY,STORAGE | $4,931,597 | $4,931,597 | October 16, 2024 | May 17, 2025 | Commack, NY | usaspending.gov |
| SPE7LX24F03PA | Department of Defense | Delivery Order | 335910 | 8510798647!BATTERY,STORAGE | $3,079,560 | $3,079,560 | August 2, 2024 | January 1, 2025 | Commack, NY | usaspending.gov |
| SPRBL124F0024 | Department of Defense | Delivery Order | 335999 | PURCHASE OF 333 QTY BATTERIES ON NEGOTIATED BASE IDIQ | $2,122,405 | $2,122,405 | December 5, 2023 | January 29, 2025 | Commack, NY | usaspending.gov |
| SPRBL124F0075 | Department of Defense | Delivery Order | 335999 | PROCUREMENT OF SOLDIER PORTABLE CHARGER (NSN 6130-01-495-2839) | $975,802 | $975,802 | April 30, 2024 | December 2, 2024 | Commack, NY | usaspending.gov |
| SPE7L725P0754 | Department of Defense | Purchase Order | 335910 | 8511065823!BATTERY,STORAGE | $794,800 | $794,800 | December 10, 2024 | April 9, 2025 | Commack, NY | usaspending.gov |
| SPE7L125F0279 | Department of Defense | Delivery Order | 335910 | 8510957858!BATTERY,STORAGE | $775,440 | $775,440 | October 16, 2024 | January 17, 2025 | Commack, NY | usaspending.gov |
| SPE7L726P1505 | Department of Defense | Purchase Order | 335910 | 8511926348!BATTERY,STORAGE | $713,818 | $713,818 | February 23, 2026 | August 5, 2026 | Commack, NY | usaspending.gov |
| SPE7LX25F656X | Department of Defense | Delivery Order | 335911 | 8511230993!BATTERY,STORAGE | $673,041 | $673,041 | March 6, 2025 | August 31, 2025 | Commack, NY | usaspending.gov |
| SPRBL125F0041 | Department of Defense | Delivery Order | 335999 | DELIVERY ORDER FROM BASE CONTRACT SPRBL121D0009. | $639,748 | $639,748 | December 20, 2024 | June 20, 2025 | Commack, NY | usaspending.gov |
| SPE7L724P2650 | Department of Defense | Purchase Order | 335910 | 8510718348!BATTERY ASSEMBLY | $637,650 | $637,650 | July 1, 2024 | December 30, 2024 | Commack, NY | usaspending.gov |
| SPE7L125P4897 | Department of Defense | Purchase Order | 335910 | 8511276770!BATTERY,STORAGE | $628,186 | $628,186 | April 22, 2025 | September 9, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P1278 | Department of Defense | Purchase Order | 335910 | 8511160981!BATTERY,STORAGE | $625,855 | $625,855 | February 3, 2025 | April 14, 2025 | Commack, NY | usaspending.gov |
| SPE7L124F9765 | Department of Defense | Delivery Order | 335999 | 8510855286!BATTERY,STORAGE | $600,397 | $600,397 | August 28, 2024 | November 26, 2024 | Commack, NY | usaspending.gov |
| SPE7LX25F04FS | Department of Defense | Delivery Order | 335910 | 8511630475!BATTERY,STORAGE | $573,729 | $573,729 | September 10, 2025 | December 17, 2025 | Commack, NY | usaspending.gov |
| SPRBL126F0080 | Department of Defense | Delivery Order | 335910 | ORDER FOR NSN 6135-01-568-3234 | $485,020 | $485,020 | February 27, 2026 | August 26, 2026 | Commack, NY | usaspending.gov |
| SPE7L726P1212 | Department of Defense | Purchase Order | 335910 | 8511869459!BATTERY ASSEMBLY | $420,135 | $420,135 | February 11, 2026 | December 15, 2026 | Commack, NY | usaspending.gov |
| SPE7L724P0833 | Department of Defense | Purchase Order | 335999 | 8510335096!BATTERY,STORAGE | $388,845 | $388,845 | December 17, 2023 | April 8, 2024 | Commack, NY | usaspending.gov |
| SPE7L725P2843 | Department of Defense | Purchase Order | 335910 | 8511463659!BATTERY,STORAGE | $372,825 | $372,825 | June 27, 2025 | October 6, 2025 | Commack, NY | usaspending.gov |
| SPE7LX26F654M | Department of Defense | Delivery Order | 335910 | 8511965241!BATTERY,STORAGE | $346,739 | $346,739 | March 9, 2026 | June 15, 2026 | Commack, NY | usaspending.gov |
| SPRBL126F0048 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR PURCHASE OF NSN 6135-01-568-3234 | $334,179 | $334,179 | December 18, 2025 | May 31, 2026 | Commack, NY | usaspending.gov |
| SPE7L725P2684 | Department of Defense | Purchase Order | 335910 | 8511430760!BATTERY,STORAGE | $331,186 | $331,186 | June 9, 2025 | August 8, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P0853 | Department of Defense | Purchase Order | 335910 | 8511083264!BATTERY,STORAGE | $325,873 | $325,873 | January 21, 2025 | May 18, 2026 | Commack, NY | usaspending.gov |
| SPE7LX24F20DA | Department of Defense | Delivery Order | 335911 | 8510895125!BATTERY,STORAGE | $305,527 | $305,527 | September 17, 2024 | February 14, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P3017 | Department of Defense | Purchase Order | 335999 | 8511505063!ADAPTER,BATTERY CHA | $268,659 | $268,659 | July 16, 2025 | October 14, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P3153 | Department of Defense | Purchase Order | 335910 | 8511532972!BATTERY,STORAGE | $257,058 | $257,058 | August 4, 2025 | October 14, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P1048 | Department of Defense | Purchase Order | 335999 | 8511118940!ADAPTER,BATTERY CHA | $238,820 | $238,820 | January 13, 2025 | May 13, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P0492 | Department of Defense | Purchase Order | 335910 | 8511021919!BATTERY,STORAGE | $186,064 | $186,064 | November 20, 2024 | February 18, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P1116 | Department of Defense | Purchase Order | 335910 | 8511134083!BATTERY,STORAGE | $170,617 | $170,617 | January 21, 2025 | March 3, 2025 | Commack, NY | usaspending.gov |
| N0016725P1150 | Department of Defense | Purchase Order | 335910 | BREN-TRONICS BATTERIES | $166,487 | $166,487 | September 9, 2025 | November 28, 2025 | Bethesda, MD | usaspending.gov |
| SPE7L726P0090 | Department of Defense | Purchase Order | 335910 | 8511687197!BATTERY,STORAGE | $154,584 | $154,584 | October 6, 2025 | March 16, 2026 | Commack, NY | usaspending.gov |
| SPE7L124F9186 | Department of Defense | Delivery Order | 335999 | 8510807301!BATTERY,STORAGE | $152,017 | $152,017 | August 7, 2024 | November 5, 2024 | Commack, NY | usaspending.gov |
| SPE7L026F1057 | Department of Defense | Delivery Order | 335999 | 8511794839!ADAPTER,BATTERY CHA | $145,790 | $145,790 | December 5, 2025 | February 12, 2026 | Commack, NY | usaspending.gov |
| SPE7L724P2474 | Department of Defense | Purchase Order | 335910 | 8510683986!BATTERY,STORAGE | $141,547 | $141,547 | June 26, 2024 | January 7, 2025 | Commack, NY | usaspending.gov |
| SPE7L124F7958 | Department of Defense | Delivery Order | 335311 | 8510705313!BATTERY BOX | $136,651 | $136,651 | June 18, 2024 | November 15, 2024 | Commack, NY | usaspending.gov |
| SPE7LX25F02B6 | Department of Defense | Delivery Order | 335999 | 8511336753!CHARGER,BATTERY | $130,564 | $130,564 | April 23, 2025 | July 22, 2025 | Commack, NY | usaspending.gov |
| SPE7L725P1666 | Department of Defense | Purchase Order | 335910 | 8511223278!BATTERY,STORAGE | $126,173 | $126,173 | March 3, 2025 | June 11, 2025 | Commack, NY | usaspending.gov |
| SPE7LX26F425M | Department of Defense | Delivery Order | 335910 | 8511909008!BATTERY,STORAGE | $121,971 | $121,971 | February 9, 2026 | May 18, 2026 | Commack, NY | usaspending.gov |
| SPE7L725P2859 | Department of Defense | Purchase Order | 335910 | 8511467101!BATTERY,STORAGE | $121,461 | $121,461 | June 26, 2025 | December 8, 2025 | Commack, NY | usaspending.gov |
| SPE7LX26F3472 | Department of Defense | Delivery Order | 335910 | 8511725684!BATTERY,STORAGE | $120,999 | $120,999 | October 28, 2025 | February 3, 2026 | Commack, NY | usaspending.gov |
| SPE7L025V0455 | Department of Defense | Purchase Order | 335999 | 8510975397!ADAPTER,BATTERY CHA | $115,983 | $115,983 | October 23, 2024 | February 23, 2025 | Commack, NY | usaspending.gov |
| SPE7LX26F553Y | Department of Defense | Delivery Order | 335910 | 8511942412!BATTERY,STORAGE | $115,654 | $115,654 | February 25, 2026 | June 3, 2026 | Commack, NY | usaspending.gov |
| SPE7L726P2533 | Department of Defense | Purchase Order | 335999 | 8512142393!ADAPTER,BATTERY CHA | $110,842 | $110,842 | June 1, 2026 | August 5, 2026 | Commack, NY | usaspending.gov |
| SPE7L724P2660 | Department of Defense | Purchase Order | 335910 | 8510720619!BATTERY ASSEMBLY | $107,910 | $107,910 | July 1, 2024 | December 30, 2024 | Commack, NY | usaspending.gov |
| SPE7LX24F943H | Department of Defense | Delivery Order | 335999 | 8510528882!CHARGER,BATTERY | $106,316 | $106,316 | March 25, 2024 | June 24, 2024 | Commack, NY | usaspending.gov |
| N0010424PK053 | Department of Defense | Purchase Order | 335910 | 3W81 | $103,380 | $103,380 | March 9, 2025 | January 15, 2026 | Commack, NY | usaspending.gov |
| SPE7L124F002F | Department of Defense | Delivery Order | 335999 | 8510880075!BATTERY,STORAGE | $102,624 | $102,624 | September 10, 2024 | December 9, 2024 | Commack, NY | usaspending.gov |
| SPRBL125F0035 | Department of Defense | Delivery Order | 335910 | CSEL BATTERY | $99,423 | $99,423 | December 13, 2024 | August 11, 2025 | Commack, NY | usaspending.gov |
| SPE7L724P2143 | Department of Defense | Purchase Order | 335910 | 8510610913!BATTERY,STORAGE | $97,966 | $97,966 | May 7, 2024 | April 14, 2025 | Commack, NY | usaspending.gov |
| SPE7LX26F778Z | Department of Defense | Delivery Order | 335999 | 8511994799!CHARGER,BATTERY | $97,607 | $97,607 | March 23, 2026 | June 22, 2026 | Commack, NY | usaspending.gov |
| SPE7L125P6192 | Department of Defense | Purchase Order | 335999 | 8511659262!ADAPTER,BATTERY CHA | $89,711 | $89,711 | September 26, 2025 | March 10, 2026 | Commack, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
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.