Data / Federal awards / NAICS 335910 / C&D TECHNOLOGIES, INC.
C&D TECHNOLOGIES, INC.: 110 federal contract awards, $27.3 million obligated (FY2024 to FY2027)
C&D TECHNOLOGIES, INC. (UEI D3KYD6NAZ2C9), Horsham, PA, received 110 federal prime contract awards with $27.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.3 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- D3KYD6NAZ2C9
- Location
- Horsham, PA
- Business size
- Other Than Small Business
- Contract awards
- 110
- Obligated
- $27.3 million
- First action in window
- 2023-11-05
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 110 | $27.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 110 | $27.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $9.6 million |
| FY2026 | $10.3 million |
Contract awards
The 50 largest of 110 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P9953 | Department of Defense | Purchase Order | 335910 | 8511641171!BATTERY,STORAGE | $3,268,539 | $3,268,539 | September 26, 2025 | December 26, 2025 | Horsham, PA | usaspending.gov |
| SPE7L126P8210 | Department of Defense | Purchase Order | 335910 | 8512192699!BATTERY,STORAGE | $1,684,224 | $1,684,224 | July 2, 2026 | August 31, 2026 | Horsham, PA | usaspending.gov |
| SPE7L724P0366 | Department of Defense | Purchase Order | 335910 | 8510249439!BATTERY,STORAGE | $219,840 | $219,840 | November 5, 2023 | January 26, 2024 | Horsham, PA | usaspending.gov |
| SPE7L725P0431 | Department of Defense | Purchase Order | 335910 | 8511008896!BATTERY,STORAGE | $219,840 | $219,840 | November 10, 2024 | July 25, 2025 | Horsham, PA | usaspending.gov |
| SPE7L724P0514 | Department of Defense | Purchase Order | 335910 | 8510277854!BATTERY,STORAGE | $219,840 | $219,840 | November 19, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| SPE7L724P0515 | Department of Defense | Purchase Order | 335910 | 8510277859!BATTERY,STORAGE | $219,840 | $219,840 | November 19, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| SPE7L726P0741 | Department of Defense | Purchase Order | 335910 | 8511785071!BATTERY, STORAGE | $219,840 | $219,840 | December 1, 2025 | July 31, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0710 | Department of Defense | Purchase Order | 335910 | 8511780146!BATTERY STORAGE | $219,840 | $219,840 | November 26, 2025 | July 31, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0251 | Department of Defense | Purchase Order | 335910 | 8511711392!BATTERY STORAGE | $219,840 | $219,840 | October 20, 2025 | January 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L724P0365 | Department of Defense | Purchase Order | 335910 | 8510249438!BATTERY,STORAGE | $219,840 | $219,840 | November 5, 2023 | January 26, 2024 | Horsham, PA | usaspending.gov |
| SPE7L724P0516 | Department of Defense | Purchase Order | 335910 | 8510277942!BATTERY,STORAGE | $219,840 | $219,840 | November 19, 2023 | September 30, 2024 | Horsham, PA | usaspending.gov |
| SPE7L725P0280 | Department of Defense | Purchase Order | 335910 | 8510982286!BATTERY,STORAGE | $219,840 | $219,840 | October 28, 2024 | January 31, 2025 | Horsham, PA | usaspending.gov |
| SPE7L725P0397 | Department of Defense | Purchase Order | 335910 | 8511001453!BATTERY,STORAGE | $219,840 | $219,840 | November 6, 2024 | January 31, 2025 | Horsham, PA | usaspending.gov |
| SPE7L725P0400 | Department of Defense | Purchase Order | 335910 | 8511002030!BATTERY,STORAGE | $219,840 | $219,840 | November 6, 2024 | January 31, 2025 | Horsham, PA | usaspending.gov |
| SPE7L726P0233 | Department of Defense | Purchase Order | 335910 | 8511707608!BATTERY,STORAGE | $219,840 | $219,840 | October 17, 2025 | January 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L725P0432 | Department of Defense | Purchase Order | 335910 | 8511008897!BATTERY,STORAGE | $219,840 | $219,840 | November 10, 2024 | July 25, 2025 | Horsham, PA | usaspending.gov |
| SPE7L725P0433 | Department of Defense | Purchase Order | 335910 | 8511008899!BATTERY,STORAGE | $219,840 | $219,840 | November 10, 2024 | July 25, 2025 | Horsham, PA | usaspending.gov |
| SPE7L724P0364 | Department of Defense | Purchase Order | 335910 | 8510249435!BATTERY,STORAGE | $219,840 | $219,840 | November 5, 2023 | January 26, 2024 | Horsham, PA | usaspending.gov |
| SPE7L726P0750 | Department of Defense | Purchase Order | 335910 | 8511787084!BATTERY, STORAGE | $219,840 | $219,840 | December 2, 2025 | July 31, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0266 | Department of Defense | Purchase Order | 335910 | 8511713859!BATTERY STORAGE | $219,840 | $219,840 | October 21, 2025 | January 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0889 | Department of Defense | Purchase Order | 335910 | 8511810969!BATTERY, STORAGE | $206,785 | $206,785 | December 15, 2025 | February 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0901 | Department of Defense | Purchase Order | 335910 | 8511813318!BATTERY, STORAGE | $206,785 | $206,785 | December 15, 2025 | February 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1333 | Department of Defense | Purchase Order | 335910 | 8511890895!BATTERY, STORAGE | $206,785 | $206,785 | January 29, 2026 | April 24, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P0913 | Department of Defense | Purchase Order | 335910 | 8511813888!BATTERY, STORAGE | $206,785 | $206,785 | December 15, 2025 | February 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1065 | Department of Defense | Purchase Order | 335910 | 8511840969!BATTERY, STORAGE | $206,785 | $206,785 | January 5, 2026 | March 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1346 | Department of Defense | Purchase Order | 335910 | 8511892964!BATTERY, STORAGE | $206,785 | $206,785 | February 2, 2026 | May 29, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1364 | Department of Defense | Purchase Order | 335910 | 8511898065!BATTERY, STORAGE | $206,785 | $206,785 | February 3, 2026 | May 29, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1317 | Department of Defense | Purchase Order | 335910 | 8511885456!BATTERY, STORAGE | $206,785 | $206,785 | January 27, 2026 | April 24, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1442 | Department of Defense | Purchase Order | 335910 | 8511911713!BATTERY, STORAGE | $206,785 | $206,785 | February 10, 2026 | September 25, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2674 | Department of Defense | Purchase Order | 335910 | 8512176461!BATTERY STORAGE | $206,785 | $206,785 | June 11, 2026 | November 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1089 | Department of Defense | Purchase Order | 335910 | 8511844053!BATTERY, STORAGE | $206,785 | $206,785 | January 6, 2026 | March 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1352 | Department of Defense | Purchase Order | 335910 | 8511893941!BATTERY, STORAGE | $206,785 | $206,785 | February 2, 2026 | May 29, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2698 | Department of Defense | Purchase Order | 335910 | 8512182246!BATTERY STORAGE | $206,785 | $206,785 | June 14, 2026 | December 18, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1406 | Department of Defense | Purchase Order | 335910 | 8511906410!BATTERY, STORAGE | $206,785 | $206,785 | February 6, 2026 | June 26, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1371 | Department of Defense | Purchase Order | 335910 | 8511898475!BATTERY, STORAGE | $206,785 | $206,785 | February 3, 2026 | June 26, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1423 | Department of Defense | Purchase Order | 335910 | 8511908949!BATTERY, STORAGE | $206,785 | $206,785 | February 9, 2026 | August 28, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1422 | Department of Defense | Purchase Order | 335910 | 8511908800!BATTERY, STORAGE | $206,785 | $206,785 | February 8, 2026 | August 28, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2645 | Department of Defense | Purchase Order | 335910 | 8512167560!BATTERY,STORAGE | $206,785 | $206,785 | June 8, 2026 | October 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1456 | Department of Defense | Purchase Order | 335910 | 8511913386!BATTERY, STORAGE | $206,785 | $206,785 | February 10, 2026 | September 25, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1127 | Department of Defense | Purchase Order | 335910 | 8511849550!BATTERY, STORAGE | $206,785 | $206,785 | January 8, 2026 | March 27, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1215 | Department of Defense | Purchase Order | 335910 | 8511869828!BATTERY, STORAGE | $206,785 | $206,785 | January 20, 2026 | April 24, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2696 | Department of Defense | Purchase Order | 335910 | 8512182153!BATTERY STORAGE | $206,785 | $206,785 | June 13, 2026 | November 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1421 | Department of Defense | Purchase Order | 335910 | 8511908531!BATTERY, STORAGE | $206,785 | $206,785 | February 7, 2026 | August 28, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2699 | Department of Defense | Purchase Order | 335910 | 8512182464!BATTERY STORAGE | $206,785 | $206,785 | June 15, 2026 | December 18, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1401 | Department of Defense | Purchase Order | 335910 | 8511905001!BATTERY, STORAGE | $206,785 | $206,785 | February 5, 2026 | June 26, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2701 | Department of Defense | Purchase Order | 335910 | 8512183223!BATTERY STORAGE | $206,785 | $206,785 | June 15, 2026 | December 18, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2692 | Department of Defense | Purchase Order | 335910 | 8512180752!BATTERY STORAGE | $206,785 | $206,785 | June 12, 2026 | November 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P1458 | Department of Defense | Purchase Order | 335910 | 8511914262!BATTERY, STORAGE | $206,785 | $206,785 | February 11, 2026 | September 25, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2654 | Department of Defense | Purchase Order | 335910 | 8512170891!BATTERY STORAGE | $206,785 | $206,785 | June 9, 2026 | October 30, 2026 | Horsham, PA | usaspending.gov |
| SPE7L726P2664 | Department of Defense | Purchase Order | 335910 | 8512172808!BATTERY STORAGE | $206,785 | $206,785 | June 10, 2026 | October 30, 2026 | Horsham, PA | usaspending.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.