Data / Federal awards / NAICS 335910 / EAGLEPICHER TECHNOLOGIES LLC
EAGLEPICHER TECHNOLOGIES LLC: 145 federal contract awards, $108.7 million obligated (FY2024 to FY2027)
EAGLEPICHER TECHNOLOGIES LLC (UEI TUNPLDSDV534), Joplin, MO, received 145 federal prime contract awards with $108.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($108.4 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- TUNPLDSDV534UEI
- Joplin, MOLocation
- Small BusinessBusiness size
- 145Contract awards
- $108.7 millionObligated
- 2023-10-02First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 51 | $45.5 million |
| 325920 | Explosives Manufacturing | 20 | $21.6 million |
| 335912 | Primary Battery Manufacturing | 11 | $18.2 million |
| 335911 | Storage Battery Manufacturing | 8 | $10.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $3 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $2.6 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $2.1 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $1.6 million |
| 334419 | Other Electronic Component Manufacturing | 16 | $1.2 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 2 | $597,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 139 | $108.4 million |
| Department of Commerce | 4 | $201,639 |
| National Aeronautics and Space Administration | 2 | $55,103 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.1 million |
| FY2025 | $34.4 million |
| FY2026 | $24.1 million |
Contract awards
The 50 largest of 145 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA820625C0004 | Department of Defense | Definitive Contract | 335910 | MISSILE GUIDANCE SET BATTERY | $19,982,445 | $19,982,445 | March 11, 2025 | March 31, 2030 | Joplin, MO | usaspending.gov |
| W31P4Q24F0281 | Department of Defense | Delivery Order | 335912 | UKRAINE SQUIBB ACTIVATED BATTERIES | $14,159,381 | $7,079,691 | September 11, 2024 | November 1, 2027 | Joplin, MO | usaspending.gov |
| FA865019C5077 | Department of Defense | Definitive Contract | 335911 | F-35 AGNOSTIC BATTERY SYSTEM | $10,043,480 | $40,203,285 | June 24, 2019 | March 30, 2028 | Joplin, MO | usaspending.gov |
| N0010426CK078 | Department of Defense | Definitive Contract | 335910 | NSN: 6135013398064 NALC: CWRG NOMENCLATURE: BATTERY THERMAL CROSSOVER | $5,705,964 | $13,159,984 | June 16, 2026 | January 2, 2029 | Joplin, MO | usaspending.gov |
| N0010426CK005 | Department of Defense | Definitive Contract | 325920 | DODIC: JN25 | $4,882,752 | $1,037,232 | January 14, 2026 | April 4, 2028 | Joplin, MO | usaspending.gov |
| N0010424CK018 | Department of Defense | Definitive Contract | 325920 | DODIC: JN25 | $4,282,400 | $1,573,075 | December 19, 2023 | November 30, 2026 | Joplin, MO | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 335912 | NSN: 6135-01-620-1306 (TYPE 5790 NONRECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS | $4,252,536 | $4,667,500 | September 27, 2017 | January 16, 2026 | Joplin, MO | usaspending.gov |
| N0010425CK019 | Department of Defense | Definitive Contract | 325920 | DODIC EY28 | $3,550,756 | $1,917,600 | May 20, 2025 | July 18, 2026 | Joplin, MO | usaspending.gov |
| FA867725CB001 | Department of Defense | Definitive Contract | 335910 | EAGLEPICHER TECHNOLOGIES UTILITY POWER FACILITIZATION | $3,331,824 | $3,331,824 | September 1, 2025 | September 30, 2026 | Joplin, MO | usaspending.gov |
| N0010425CK045 | Department of Defense | Definitive Contract | 335910 | DODIC: 5W15 | $2,954,067 | $2,388,743 | August 14, 2025 | November 10, 2026 | Joplin, MO | usaspending.gov |
| N0010423CK060 | Department of Defense | Definitive Contract | 325920 | 5W15 | $2,678,556 | $1,363,725 | September 11, 2023 | July 5, 2025 | Joplin, MO | usaspending.gov |
| FA811724F0082 | Department of Defense | Delivery Order | 335910 | PURCHASE OF B-2 STORAGE BATTERIES. | $2,337,183 | $2,337,183 | February 13, 2024 | October 3, 2025 | Joplin, MO | usaspending.gov |
| FA945325CX033 | Department of Defense | Definitive Contract | 541715 | SUB-ZERO LI-ION BATTERY TECHNOLOGY DEVELOPMENT - HIGH POWER AND ENERGY DEFENSE ENERGY STORAGE FOR SPACE SYSTEMS | $2,173,884 | $2,173,884 | September 30, 2025 | June 30, 2027 | Kirtland Afb, NM | usaspending.gov |
| N0010425CK039 | Department of Defense | Definitive Contract | 332993 | DODIC: BWJA | $2,123,493 | $593,358 | June 4, 2025 | July 20, 2027 | Joplin, MO | usaspending.gov |
| SPE7L125C0040 | Department of Defense | Definitive Contract | 335999 | 8511296072!ANALYZER-CHARGER,BA | $1,851,228 | $1,851,228 | May 21, 2025 | August 26, 2026 | Joplin, MO | usaspending.gov |
| N0038324CS024 | Department of Defense | Definitive Contract | 335910 | BATTERY,STORAGE | $1,460,944 | $1,460,944 | August 1, 2024 | July 20, 2026 | Joplin, MO | usaspending.gov |
| N0010426FZG03 | Department of Defense | Delivery Order | 325920 | CWDR DESCRIPTION: THE CWDR IS USED TO SUPPLY ELECTRICAL POWER FOR OPERATION OF THE SEQUENCER ON SJU-17 (NACES) SERIES EJECTION SEATS. | $1,294,302 | $1,294,302 | February 11, 2026 | July 5, 2027 | Joplin, MO | usaspending.gov |
| N0010426CK051 | Department of Defense | Definitive Contract | 325920 | DODIC EY28 | $1,231,200 | $957,825 | February 17, 2026 | May 17, 2027 | Joplin, MO | usaspending.gov |
| W91CRB24C0015 | Department of Defense | Definitive Contract | 335910 | THERMAL BATTERIES FOR FMS CASE: N4-B-VQY LINE 007 NSPA | $1,209,096 | $1,209,096 | August 13, 2024 | June 30, 2026 | Joplin, MO | usaspending.gov |
| N0010426CK017 | Department of Defense | Definitive Contract | 325920 | EY28 IS A BACKUP THERMAL BATTERY TO DEPLOY A PARACHUTE AND SEPARATE A PILOT FROM HIS OR HER SEAT IF THERE IS A SEQUENCE FAILURE. | $1,206,396 | $21,390 | July 2, 2026 | September 30, 2027 | Joplin, MO | usaspending.gov |
| N0038324CS028 | Department of Defense | Definitive Contract | 336413 | BATTERY,STORAGE | $1,157,605 | $1,157,605 | September 24, 2024 | March 2, 2026 | Joplin, MO | usaspending.gov |
| N0001424C1312 | Department of Defense | Definitive Contract | 541715 | OPTIMIZE NON-RECHARGEABLE ELECTROCHEMISTRIES TO SUPPORT SPECIALIZED UAV MISSIONS ACROSS THE DOD. | $1,085,964 | $1,085,964 | February 29, 2024 | December 12, 2026 | Joplin, MO | usaspending.gov |
| FA811723F0168 | Department of Defense | Delivery Order | 335910 | PURCHASE OF B-2 STORAGE BATTERIES. | $997,587 | $2,653,301 | September 27, 2023 | October 3, 2025 | Joplin, MO | usaspending.gov |
| FA811724F0115 | Department of Defense | Delivery Order | 335910 | PURCHASE OF B-2 STORAGE BATTERIES. | $980,109 | $980,109 | March 25, 2024 | October 3, 2025 | Joplin, MO | usaspending.gov |
| N0038326CSA01 | Department of Defense | Definitive Contract | 335910 | BATTERY,STORAGE | $938,129 | $938,129 | January 7, 2026 | April 3, 2028 | Joplin, MO | usaspending.gov |
| N0010424FVT05 | Department of Defense | Delivery Order | 325920 | BWJA | $931,150 | $931,150 | March 22, 2024 | December 10, 2025 | Joplin, MO | usaspending.gov |
| N0010424CK001 | Department of Defense | Definitive Contract | 325920 | EY28 | $895,390 | $400,775 | February 1, 2024 | August 5, 2026 | Joplin, MO | usaspending.gov |
| SPE7L725P2440 | Department of Defense | Purchase Order | 335999 | 8511382135!ANALYZER-CHARGER,BA | $754,500 | $754,500 | May 15, 2025 | July 23, 2026 | Joplin, MO | usaspending.gov |
| N0010425FZG02 | Department of Defense | Delivery Order | 325920 | DODIC: CWDR | $638,683 | $638,683 | April 4, 2025 | August 30, 2026 | Joplin, MO | usaspending.gov |
| SPE7L724P0851 | Department of Defense | Purchase Order | 335910 | 8510343126!BATTERY,NONRECHARGE | $626,760 | $626,760 | December 19, 2023 | January 28, 2025 | Joplin, MO | usaspending.gov |
| N0010424PYC96 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $597,190 | $597,190 | September 25, 2024 | June 21, 2027 | Joplin, MO | usaspending.gov |
| FA821425CB005 | Department of Defense | Definitive Contract | 335910 | THIS REQUIREMENT IS TO PROVIDE A FIT/FUNCTION REPLACEMENT FOR LEGACY ASSET, STAGE 1 FLIGHT CONTROL UNIT (FCU) BATTERY FOR THE MINUTEMAN (MM) | $596,987 | $596,987 | September 23, 2025 | October 31, 2026 | Joplin, MO | usaspending.gov |
| N0016424FJ060 | Department of Defense | Delivery Order | 335911 | PRODUCTION UNITS FLIGHT | $594,000 | $594,000 | April 11, 2024 | November 28, 2025 | Joplin, MO | usaspending.gov |
| N0038325CS002 | Department of Defense | Definitive Contract | 335910 | BATTERY,STORAGE | $587,688 | $587,688 | February 26, 2025 | December 23, 2026 | Joplin, MO | usaspending.gov |
| FA821423F0009 | Department of Defense | Delivery Order | 335910 | MK12A BATTERY QUALIFICATION AND PRODUCTION | $531,069 | $8,120,214 | September 25, 2023 | November 28, 2027 | Joplin, MO | usaspending.gov |
| N0010424PNB84 | Department of Defense | Purchase Order | 334511 | CONTROL BOX ASSEMBL, EAF | $480,406 | $480,406 | July 17, 2024 | December 3, 2025 | Joplin, MO | usaspending.gov |
| N0038324CM017 | Department of Defense | Definitive Contract | 336413 | BATTERY,STORAGE | $450,318 | $450,318 | March 12, 2024 | August 7, 2025 | Joplin, MO | usaspending.gov |
| SPE4A625PF496 | Department of Defense | Purchase Order | 334419 | 8511186940!LOAD BANK,ELECTRICA | $429,130 | $429,130 | February 14, 2025 | December 26, 2025 | Joplin, MO | usaspending.gov |
| SPE7M525C0003 | Department of Defense | Definitive Contract | 334418 | 8510980067!ELECTRONIC MODULE,S | $421,120 | $421,120 | November 13, 2024 | December 10, 2025 | Joplin, MO | usaspending.gov |
| N0010424PZA51 | Department of Defense | Purchase Order | 335312 | SEPA ANNUNCIATOR | $402,000 | $402,000 | February 6, 2024 | August 19, 2025 | Joplin, MO | usaspending.gov |
| N0038325CS005 | Department of Defense | Definitive Contract | 335910 | BATTERY,STORAGE | $387,200 | $387,200 | February 4, 2025 | March 31, 2026 | Joplin, MO | usaspending.gov |
| N0017426P1004 | Department of Defense | Purchase Order | 335910 | URGENT CDM THERMAL BATTERIES | $344,500 | $344,500 | January 30, 2026 | February 26, 2027 | Joplin, MO | usaspending.gov |
| N0010424PZA65 | Department of Defense | Purchase Order | 334290 | ANNUNCIATOR | $321,600 | $321,600 | April 25, 2024 | November 6, 2025 | Joplin, MO | usaspending.gov |
| FA821426FB004 | Department of Defense | Delivery Order | 335910 | TOOLING REQUIRED TO MK12A BATTERY REPLACEMENT | $316,014 | $316,014 | December 8, 2025 | September 30, 2026 | Joplin, MO | usaspending.gov |
| N6833524C0112 | Department of Defense | Definitive Contract | 334419 | BATTERY CHARGER, ANALYZER | $310,000 | $310,000 | February 6, 2024 | March 4, 2025 | Joplin, MO | usaspending.gov |
| W91CRB21C0005 | Department of Defense | Definitive Contract | 335911 | THERMAL BATTERIES FOR FMS CASE: N4-B-VQY LINE 007 NSPA | $299,000 | $3,064,750 | April 23, 2021 | October 31, 2023 | Joplin, MO | usaspending.gov |
| SPE7L726P2729 | Department of Defense | Purchase Order | 335910 | 8512187459!BATTERY, NONRECHARGEABLE | $281,435 | $281,435 | June 17, 2026 | February 24, 2027 | Joplin, MO | usaspending.gov |
| SPE7L725P3252 | Department of Defense | Purchase Order | 335910 | 8511550683!BATTERY,NONRECHARGE | $277,372 | $277,372 | August 11, 2025 | July 20, 2026 | Joplin, MO | usaspending.gov |
| SPE7L724P3561 | Department of Defense | Purchase Order | 335910 | 8510908018!BATTERY,NONRECHARGE | $239,400 | $239,400 | September 20, 2024 | August 22, 2025 | Joplin, MO | usaspending.gov |
| SPE7L724P1100 | Department of Defense | Purchase Order | 335910 | 8510396830!BATTERY,NONRECHARGE | $215,053 | $215,053 | January 22, 2024 | March 3, 2025 | Joplin, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 325920 Explosives Manufacturing
- All recipients under NAICS 335912 Primary Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 325920
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.