Data / Federal awards / NAICS 335910 / HITECH GLASS, LLC
HITECH GLASS, LLC: 20 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
HITECH GLASS, LLC (UEI M73UXS8NR8P7), Southampton, NJ, received 20 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- M73UXS8NR8P7UEI
- Southampton, NJLocation
- Small BusinessBusiness size
- 20Contract awards
- $11.8 millionObligated
- 2024-02-29First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 20 | $11.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $11.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $7.3 million |
| FY2026 | $3.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L126F1530 | Department of Defense | Delivery Order | 335910 | 8511756368!BATTERY,STORAGE | $2,180,212 | $2,180,212 | November 17, 2025 | June 19, 2026 | Southampton, NJ | usaspending.gov |
| SPE7L125F4235 | Department of Defense | Delivery Order | 335910 | 8511243352!BATTERY,STORAGE | $1,795,891 | $1,795,891 | March 12, 2025 | August 19, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F6960 | Department of Defense | Delivery Order | 335910 | 8511430171!BATTERY,STORAGE | $1,406,017 | $1,406,017 | June 9, 2025 | January 9, 2026 | Southampton, NJ | usaspending.gov |
| SPE7L126F3712 | Department of Defense | Delivery Order | 335910 | 8511907368!BATTERY,STORAGE | $1,043,617 | $1,043,617 | February 6, 2026 | July 16, 2026 | Southampton, NJ | usaspending.gov |
| SPE7L125F4455 | Department of Defense | Delivery Order | 335910 | 8511257603!BATTERY,STORAGE | $899,745 | $899,745 | March 19, 2025 | December 23, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F6598 | Department of Defense | Delivery Order | 335910 | 8511399542!BATTERY,STORAGE | $892,529 | $892,529 | May 22, 2025 | October 29, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F2113 | Department of Defense | Delivery Order | 335910 | 8511091803!BATTERY,STORAGE | $642,849 | $642,849 | December 20, 2024 | May 29, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L124F019N | Department of Defense | Delivery Order | 335910 | 8510916325!BATTERY,STORAGE | $533,139 | $533,139 | September 24, 2024 | March 3, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F3068 | Department of Defense | Delivery Order | 335910 | 8511158383!BATTERY,STORAGE | $382,438 | $382,438 | January 31, 2025 | July 10, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F8724 | Department of Defense | Delivery Order | 335910 | 8511574135!BATTERY,STORAGE | $373,304 | $373,304 | August 14, 2025 | February 27, 2026 | Southampton, NJ | usaspending.gov |
| SPE7L125F0241 | Department of Defense | Delivery Order | 335910 | 8510950778!BATTERY,STORAGE | $286,829 | $286,829 | October 10, 2024 | March 19, 2025 | Southampton, NJ | usaspending.gov |
| SPE7LX24F81M9 | Department of Defense | Delivery Order | 335910 | 8510734204!BATTERY,STORAGE | $266,341 | $266,341 | July 3, 2024 | December 10, 2024 | Southampton, NJ | usaspending.gov |
| SPE7L126F1746 | Department of Defense | Delivery Order | 335910 | 8511779328!BATTERY,STORAGE | $239,139 | $239,139 | November 25, 2025 | May 4, 2026 | Southampton, NJ | usaspending.gov |
| SPE7L125F5838 | Department of Defense | Delivery Order | 335910 | 8511347800!BATTERY,STORAGE | $227,004 | $227,004 | April 28, 2025 | October 6, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F1397 | Department of Defense | Delivery Order | 335910 | 8511042945!BATTERY,STORAGE | $166,087 | $166,087 | November 26, 2024 | May 5, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L124F026G | Department of Defense | Delivery Order | 335910 | 8510922056!BATTERY,STORAGE | $158,985 | $158,985 | September 26, 2024 | March 5, 2025 | Southampton, NJ | usaspending.gov |
| SPE7LX24F39J7 | Department of Defense | Delivery Order | 335910 | 8510633336!BATTERY,STORAGE | $130,271 | $130,271 | May 15, 2024 | October 22, 2024 | Southampton, NJ | usaspending.gov |
| SPE7L125F2561 | Department of Defense | Delivery Order | 335910 | 8511124338!BATTERY,STORAGE | $111,453 | $111,453 | January 15, 2025 | June 24, 2025 | Southampton, NJ | usaspending.gov |
| SPE7L125F5119 | Department of Defense | Delivery Order | 335910 | 8511306854!BATTERY,STORAGE | $89,053 | $89,053 | April 9, 2025 | September 16, 2025 | Southampton, NJ | usaspending.gov |
| SPE7LX23D0060 | Department of Defense | IDC | 335910 | 4610100334!BATTERY,STORAGE | $0 | $28,441,828 | May 17, 2023 | 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.