Data / Federal awards / NAICS 335912 / EASTERN CAROLINA VOCATIONAL CENTER INC
EASTERN CAROLINA VOCATIONAL CENTER INC: 91,946 federal contract awards, $65.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN CAROLINA VOCATIONAL CENTER INC (UEI LJB6SS6Y6F68), Greenville, NC, received 91,946 federal prime contract awards with $65.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($65.4 million) and its largest code is NAICS 335912 Primary Battery Manufacturing.
The request: Every federal contract awarded under NAICS 335912, 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.
- UEI
- LJB6SS6Y6F68
- Location
- Greenville, NC
- Business size
- Other Than Small Business
- Contract awards
- 91,946
- Obligated
- $65.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335912 | Primary Battery Manufacturing | 91,406 | $63.9 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 18 | $1.2 million |
| 336360 | Motor Vehicle Seating and Interior Trim Manufacturing | 1 | $418,500 |
| 335910 | Battery Manufacturing | 418 | $170,193 |
| 332216 | Saw Blade and Handtool Manufacturing | 97 | $28,077 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 5 | $1,026 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $-378 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 91,398 | $65.4 million |
| Department of Veterans Affairs | 27 | $198,078 |
| General Services Administration | 521 | $95,003 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $21.3 million |
| FY2026 | $18.4 million |
Contract awards
The 50 largest of 91,946 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX24F25DB | Department of Defense | Delivery Order | 335912 | 8510924477!BATTERY,NONRECHARGE | $1,088,067 | $1,088,067 | September 27, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F860W | Department of Defense | Delivery Order | 335912 | 8511290668!BATTERY,NONRECHARGE | $947,385 | $947,385 | April 1, 2025 | May 16, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX26F30X6 | Department of Defense | Delivery Order | 335912 | 8512132478!BATTERY,NONRECHARGE | $896,370 | $896,370 | May 21, 2026 | July 7, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX26F0153 | Department of Defense | Delivery Order | 335912 | 8511677587!BATTERY,NONRECHARGE | $786,285 | $786,285 | October 1, 2025 | November 17, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F25HR | Department of Defense | Delivery Order | 335912 | 8510925132!BATTERY,NONRECHARGE | $455,345 | $455,345 | September 27, 2024 | September 30, 2024 | Greenville, NC | usaspending.gov |
| SPE7L725P0434 | Department of Defense | Purchase Order | 336360 | 8511009061!INSTALLATION KIT,VE | $418,500 | $418,500 | November 10, 2024 | February 8, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX25F03WY | Department of Defense | Delivery Order | 335912 | 8511628053!BATTERY,NONRECHARGE | $357,000 | $357,000 | September 9, 2025 | September 16, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F02VD | Department of Defense | Delivery Order | 335912 | 8510795446!BATTERY,NONRECHARGE | $300,544 | $300,544 | August 1, 2024 | September 3, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX26F054P | Department of Defense | Delivery Order | 335912 | 8511815915!BATTERY,NONRECHARGE | $271,769 | $271,769 | December 16, 2025 | December 23, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX25F97W6 | Department of Defense | Delivery Order | 335912 | 8511599105!BATTERY,NONRECHARGE | $269,606 | $269,606 | August 26, 2025 | September 25, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F52A4 | Department of Defense | Delivery Order | 335912 | 8510666613!BATTERY,STORAGE | $234,320 | $234,320 | May 30, 2024 | October 8, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F90K3 | Department of Defense | Delivery Order | 335912 | 8511577447!BATTERY,NONRECHARGE | $231,636 | $231,636 | August 15, 2025 | September 15, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX25F0064 | Department of Defense | Delivery Order | 335912 | 8510928177!BATTERY,NONRECHARGE | $228,734 | $228,734 | October 1, 2024 | October 8, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX26F6258 | Department of Defense | Delivery Order | 335912 | 8511759992!BATTERY,NONRECHARGE | $224,925 | $224,925 | November 17, 2025 | November 20, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F5318 | Department of Defense | Delivery Order | 335912 | 8510243598!BATTERY,NONRECHARGE | $222,558 | $222,558 | November 1, 2023 | January 16, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F352H | Department of Defense | Delivery Order | 335912 | 8510387762!BATTERY,NONRECHARGE | $221,385 | $221,385 | January 17, 2024 | April 1, 2024 | Greenville, NC | usaspending.gov |
| SPE4A725F9388 | Department of Defense | Delivery Order | 335999 | 8511641272!ADAPTER,BATTERY TER | $209,410 | $209,410 | September 15, 2025 | October 30, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX26F6188 | Department of Defense | Delivery Order | 335912 | 8511758971!BATTERY,NONRECHARGE | $193,061 | $193,061 | November 17, 2025 | February 4, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX25F02B7 | Department of Defense | Delivery Order | 335912 | 8511336647!BATTERY ASSEMBLY | $176,042 | $176,042 | April 23, 2025 | November 19, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F14RN | Department of Defense | Delivery Order | 335912 | 8510862692!BATTERY,NONRECHARGE | $163,895 | $163,895 | August 30, 2024 | September 6, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F08LD | Department of Defense | Delivery Order | 335912 | 8510826914!BATTERY,NONRECHARGE | $158,442 | $158,442 | August 15, 2024 | October 29, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F87W3 | Department of Defense | Delivery Order | 335912 | 8510749020!BATTERY,NONRECHARGE | $157,715 | $157,715 | July 12, 2024 | August 12, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F05RE | Department of Defense | Delivery Order | 335912 | 8510810967!BATTERY,NONRECHARGE | $150,520 | $150,520 | August 8, 2024 | October 22, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F17B9 | Department of Defense | Delivery Order | 335912 | 8511375168!BATTERY,NONRECHARGE | $148,990 | $148,990 | May 12, 2025 | May 15, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F15JG | Department of Defense | Delivery Order | 335912 | 8510867939!BATTERY,NONRECHARGE | $146,963 | $146,963 | September 4, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F08HN | Department of Defense | Delivery Order | 335912 | 8510826257!BATTERY,NONRECHARGE | $142,800 | $142,800 | August 15, 2024 | September 16, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F15JE | Department of Defense | Delivery Order | 335912 | 8510868001!BATTERY,NONRECHARGE | $142,800 | $142,800 | September 4, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F0068 | Department of Defense | Delivery Order | 335912 | 8510928243!BATTERY,NONRECHARGE | $138,059 | $138,059 | October 1, 2024 | October 4, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX26F308X | Department of Defense | Delivery Order | 335912 | 8511881381!BATTERY ASSEMBLY | $133,902 | $133,902 | January 26, 2026 | August 24, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX25F8907 | Department of Defense | Delivery Order | 335912 | 8511029828!BATTERY ASSEMBLY | $131,140 | $131,140 | November 20, 2024 | June 18, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F21HQ | Department of Defense | Delivery Order | 335912 | 8510901436!BATTERY,NONRECHARGE | $130,726 | $130,726 | September 18, 2024 | September 23, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F93Y6 | Department of Defense | Delivery Order | 335912 | 8510764886!BATTERY,NONRECHARGE | $122,308 | $122,308 | July 18, 2024 | August 19, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F07NR | Department of Defense | Delivery Order | 335912 | 8510822171!BATTERY,NONRECHARGE | $121,787 | $121,787 | August 14, 2024 | September 13, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX26F01L2 | Department of Defense | Delivery Order | 335912 | 8512052125!BATTERY,NONRECHARGE | $121,651 | $121,651 | April 20, 2026 | May 18, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX24F20BU | Department of Defense | Delivery Order | 335912 | 8510894484!BATTERY,NONRECHARGE | $111,163 | $111,163 | September 16, 2024 | October 16, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F811N | Department of Defense | Delivery Order | 335912 | 8510497078!BATTERY,NONRECHARGE | $110,684 | $110,684 | March 10, 2024 | April 9, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F18DS | Department of Defense | Delivery Order | 335912 | 8510885106!BATTERY,NONRECHARGE | $107,414 | $107,414 | September 11, 2024 | October 11, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F352F | Department of Defense | Delivery Order | 335912 | 8510387761!BATTERY,NONRECHARGE | $106,689 | $106,689 | January 17, 2024 | April 1, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX26F201R | Department of Defense | Delivery Order | 335912 | 8511854164!BATTERY,NONRECHARGE | $104,744 | $104,744 | January 12, 2026 | February 11, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX26F22M2 | Department of Defense | Delivery Order | 335912 | 8512104263!BATTERY,NONRECHARGE | $101,246 | $101,246 | May 11, 2026 | May 14, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX26F2032 | Department of Defense | Delivery Order | 335912 | 8511703608!BATTERY ASSEMBLY | $97,821 | $97,821 | October 16, 2025 | May 14, 2026 | Greenville, NC | usaspending.gov |
| SPE4A726F6822 | Department of Defense | Delivery Order | 335999 | 8512125087!ADAPTER,BATTERY TER | $96,435 | $96,435 | May 19, 2026 | July 6, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX26F899C | Department of Defense | Delivery Order | 335912 | 8512026270!BATTERY,NONRECHARGE | $96,418 | $96,418 | April 7, 2026 | April 10, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX25F14P6 | Department of Defense | Delivery Order | 335912 | 8511368919!BATTERY,NONRECHARGE | $96,354 | $96,354 | May 8, 2025 | June 9, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX24F357S | Department of Defense | Delivery Order | 335912 | 8510388887!BATTERY,NONRECHARGE | $96,028 | $96,028 | January 17, 2024 | January 22, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX24F25CP | Department of Defense | Delivery Order | 335912 | 8510924463!BATTERY,NONRECHARGE | $92,607 | $92,607 | September 27, 2024 | April 25, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX26F13Y1 | Department of Defense | Delivery Order | 335912 | 8512081510!BATTERY,NONRECHARGE | $91,529 | $91,529 | April 30, 2026 | May 4, 2026 | Greenville, NC | usaspending.gov |
| SPE7LX25F547X | Department of Defense | Delivery Order | 335912 | 8511202916!BATTERY,NONRECHARGE | $90,000 | $90,000 | February 21, 2025 | February 24, 2025 | Greenville, NC | usaspending.gov |
| SPE7LX25F3211 | Department of Defense | Delivery Order | 335912 | 8510963164!BATTERY,NONRECHARGE | $88,351 | $88,351 | October 17, 2024 | October 21, 2024 | Greenville, NC | usaspending.gov |
| SPE7LX25F08TF | Department of Defense | Delivery Order | 335912 | 8511657772!BATTERY,NONRECHARGE | $87,841 | $87,841 | September 22, 2025 | September 25, 2025 | Greenville, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335912 Primary Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 336360 Motor Vehicle Seating and Interior Trim Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 336360
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.