Data / Federal awards / NAICS 335910 / FIAMM ENERGY TECHNOLOGY (USA) LLC
FIAMM ENERGY TECHNOLOGY (USA) LLC: 38 federal contract awards, $44.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FIAMM ENERGY TECHNOLOGY (USA) LLC (UEI JF5SQNUUGQW5), Waynesboro, GA, received 38 federal prime contract awards with $44.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($44.0 million) 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.
- UEI
- JF5SQNUUGQW5
- Parent organization
- SHOWA DENKO K.K.
- Location
- Waynesboro, GA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $44.0 million
- First action in window
- 2023-12-11
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 33 | $42 million |
| 335911 | Storage Battery Manufacturing | 5 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $44 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.8 million |
| FY2025 | $15.3 million |
| FY2026 | $15 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P9950 | Department of Defense | Purchase Order | 335910 | 8511641066!BATTERY,STORAGE | $2,898,860 | $2,898,860 | September 26, 2025 | March 9, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126P8273 | Department of Defense | Purchase Order | 335910 | 8512195802!BATTERY,STORAGE | $2,387,534 | $4,775,069 | July 2, 2026 | September 30, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F2604 | Department of Defense | Delivery Order | 335910 | 8511840983!BATTERY,STORAGE | $1,670,866 | $1,670,866 | January 5, 2026 | April 6, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125F8838 | Department of Defense | Delivery Order | 335910 | 8511586597!BATTERY,STORAGE | $1,518,969 | $1,518,969 | August 20, 2025 | February 13, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125F0643 | Department of Defense | Delivery Order | 335910 | 8510985253!BATTERY,STORAGE | $1,511,395 | $1,511,395 | November 4, 2024 | February 2, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L124F019D | Department of Defense | Delivery Order | 335910 | 8510914362!BATTERY,STORAGE | $1,511,395 | $1,511,395 | September 24, 2024 | December 23, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L126F0744 | Department of Defense | Delivery Order | 335910 | 8511704839!BATTERY,STORAGE | $1,367,072 | $1,367,072 | October 16, 2025 | January 14, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F1459 | Department of Defense | Delivery Order | 335910 | 8511749427!BATTERY,STORAGE | $1,367,072 | $1,367,072 | November 12, 2025 | February 10, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F7102 | Department of Defense | Delivery Order | 335910 | 8512072847!BATTERY,STORAGE | $1,233,388 | $1,233,388 | April 28, 2026 | July 27, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F015F | Department of Defense | Delivery Order | 335910 | 8512193670!BATTERY,STORAGE | $1,233,388 | $1,233,388 | June 22, 2026 | September 21, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F8463 | Department of Defense | Delivery Order | 335910 | 8512129806!BATTERY,STORAGE | $1,233,388 | $1,233,388 | May 21, 2026 | August 19, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L126F4258 | Department of Defense | Delivery Order | 335910 | 8511942919!BATTERY,STORAGE | $1,215,175 | $1,215,175 | February 26, 2026 | May 27, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125F5012 | Department of Defense | Delivery Order | 335910 | 8511294161!BATTERY,STORAGE | $1,215,175 | $1,215,175 | April 25, 2025 | July 24, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125F5820 | Department of Defense | Delivery Order | 335910 | 8511346296!BATTERY,STORAGE | $1,215,175 | $1,215,175 | May 27, 2025 | August 25, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125F7602 | Department of Defense | Delivery Order | 335910 | 8511473457!BATTERY,STORAGE | $1,215,175 | $1,215,175 | June 30, 2025 | September 29, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125F7694 | Department of Defense | Delivery Order | 335910 | 8511480802!BATTERY,STORAGE | $1,215,175 | $1,215,175 | July 28, 2025 | October 27, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L126F5522 | Department of Defense | Delivery Order | 335910 | 8512004056!BATTERY,STORAGE | $1,215,175 | $1,215,175 | March 26, 2026 | June 24, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L125F4041 | Department of Defense | Delivery Order | 335910 | 8511225650!BATTERY,STORAGE | $1,209,116 | $1,209,116 | April 1, 2025 | June 30, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125F4019 | Department of Defense | Delivery Order | 335910 | 8511222079!BATTERY,STORAGE | $1,209,116 | $1,209,116 | March 3, 2025 | June 2, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L126F3527 | Department of Defense | Delivery Order | 335910 | 8511898051!BATTERY,STORAGE | $1,139,061 | $1,139,061 | February 3, 2026 | May 4, 2026 | Waynesboro, GA | usaspending.gov |
| SPE7L124F034Y | Department of Defense | Delivery Order | 335910 | 8510926411!BATTERY,STORAGE | $1,133,382 | $1,133,382 | September 27, 2024 | December 26, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F6268 | Department of Defense | Delivery Order | 335910 | 8510580444!BATTERY,STORAGE | $1,133,382 | $1,133,382 | April 18, 2024 | July 17, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F6591 | Department of Defense | Delivery Order | 335910 | 8510600273!BATTERY,STORAGE | $1,133,382 | $1,133,382 | April 30, 2024 | July 29, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F7292 | Department of Defense | Delivery Order | 335910 | 8510648783!BATTERY,STORAGE | $1,133,382 | $1,133,382 | June 20, 2024 | September 18, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F8047 | Department of Defense | Delivery Order | 335910 | 8510713290!BATTERY,STORAGE | $1,133,382 | $1,133,382 | June 25, 2024 | September 23, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F9141 | Department of Defense | Delivery Order | 335910 | 8510800663!BATTERY,STORAGE | $1,133,382 | $1,133,382 | August 5, 2024 | November 4, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F9163 | Department of Defense | Delivery Order | 335910 | 8510803517!BATTERY,STORAGE | $1,133,382 | $1,133,382 | August 13, 2024 | November 12, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L124F9322 | Department of Defense | Delivery Order | 335910 | 8510819527!BATTERY,STORAGE | $1,133,382 | $1,133,382 | September 9, 2024 | December 9, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L125F0244 | Department of Defense | Delivery Order | 335910 | 8510950852!BATTERY,STORAGE | $1,133,382 | $1,133,382 | October 17, 2024 | January 15, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L124F6751 | Department of Defense | Delivery Order | 335910 | 8510608145!BATTERY,STORAGE | $1,133,382 | $1,133,382 | May 20, 2024 | August 19, 2024 | Waynesboro, GA | usaspending.gov |
| SPE7L125F2116 | Department of Defense | Delivery Order | 335910 | 8511091807!BATTERY,STORAGE | $1,133,382 | $1,133,382 | February 4, 2025 | May 5, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L125F1989 | Department of Defense | Delivery Order | 335910 | 8511078738!BATTERY,STORAGE | $755,698 | $755,698 | December 16, 2024 | March 16, 2025 | Waynesboro, GA | usaspending.gov |
| SPE7L124F0031 | Department of Defense | Delivery Order | 335911 | 8510186133!BATTERY,STORAGE | $558,523 | $558,523 | December 11, 2023 | March 11, 2024 | Italy | usaspending.gov |
| SPE7L124F2956 | Department of Defense | Delivery Order | 335911 | 8510374290!BATTERY,STORAGE | $558,523 | $558,523 | January 25, 2024 | April 24, 2024 | Italy | usaspending.gov |
| SPE7L124F2073 | Department of Defense | Delivery Order | 335911 | 8510321655!BATTERY,STORAGE | $558,523 | $558,523 | January 8, 2024 | April 8, 2024 | Italy | usaspending.gov |
| SPE7L124F3516 | Department of Defense | Delivery Order | 335911 | 8510405565!BATTERY,STORAGE | $368,474 | $368,474 | February 15, 2024 | May 15, 2024 | Italy | usaspending.gov |
| SPE7LX19D0097 | Department of Defense | IDC | 335911 | 4610046177!BATTERY,STORAGE | $0 | $23,220,432 | April 3, 2019 | usaspending.gov | ||
| SPE7LX24D0050 | Department of Defense | IDC | 335910 | 4610110180!BATTERY,STORAGE | $0 | $127,786,196 | April 2, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
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.