Data / Federal awards / NAICS 335910 / ECOM GROUP INC
ECOM GROUP INC: 3 federal contract awards, $55,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ECOM GROUP INC (UEI NSJDXTJGJ5T1), Edison, NJ, received 3 federal prime contract awards with $55,300 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($55,300) 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.
- NSJDXTJGJ5T1UEI
- Edison, NJLocation
- Small BusinessBusiness size
- 3Contract awards
- $55,300Obligated
- 2025-06-16First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 3 | $55,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $55,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $23,700 |
| FY2026 | $31,600 |
Contract awards
All 3 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140L3726F0068 | Department of the Interior | Delivery Order | 335910 | RAWS BATTERY DELIVERY ORDER 2026 - 4/20/2026 - 12/15/2026 | $31,600 | $31,600 | April 20, 2026 | December 15, 2026 | Edison, NJ | usaspending.gov |
| 140L3725F0140 | Department of the Interior | Delivery Order | 335910 | RAWS BATTERY PURCHASE - 2025 | $23,700 | $23,700 | June 16, 2025 | April 10, 2026 | Edison, NJ | usaspending.gov |
| 140L3725D0001 | Department of the Interior | IDC | 335910 | RECHARGEABLE BATTERIES FOR RAWS - IDIQ 2025: 100 AH, 12 VOLT, DEEP CYCLE BATTERIES | $0 | $71,100 | June 16, 2025 | usaspending.gov |
Also on SpecStream
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.