Data / Federal awards / NAICS 335910 / HYTECH ASSOCIATES INCORPORATED
HYTECH ASSOCIATES INCORPORATED: 333 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
HYTECH ASSOCIATES INCORPORATED (UEI HH4YK2CJ4NE7), Moorpark, CA, received 333 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($7.3 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- HH4YK2CJ4NE7UEI
- Moorpark, CALocation
- Small BusinessBusiness size
- 333Contract awards
- $7.3 millionObligated
- 2023-10-04First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 197 | $3.5 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 125 | $1.7 million |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $691,875 |
| 334417 | Electronic Connector Manufacturing | 3 | $526,450 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $394,890 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 1 | $374,661 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $64,900 |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,605 |
| 541519 | Other Computer Related Services | 1 | $3,285 |
| 336612 | Boat Building | 1 | $1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 333 | $7.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $977,480 |
| FY2025 | $2.9 million |
| FY2026 | $3.4 million |
Contract awards
The 50 largest of 333 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010425PQC05 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $691,875 | $691,875 | September 8, 2025 | August 30, 2027 | Moorpark, CA | usaspending.gov |
| SPRPA126PYA19 | Department of Defense | Purchase Order | 334417 | NRP,UPS A014 | $526,350 | $526,350 | April 8, 2026 | January 29, 2027 | Moorpark, CA | usaspending.gov |
| SPE7L726P2201 | Department of Defense | Purchase Order | 335910 | 8512056589!BATTERY SET | $442,728 | $442,728 | April 22, 2026 | December 28, 2026 | Moorpark, CA | usaspending.gov |
| N0010425PDB50 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY | $374,661 | $374,661 | September 9, 2025 | July 21, 2026 | Moorpark, CA | usaspending.gov |
| N6833524C0158 | Department of Defense | Definitive Contract | 335910 | UPS BATTERIES FOR EMALS | $310,851 | $310,851 | December 7, 2023 | July 30, 2024 | Moorpark, CA | usaspending.gov |
| SPE7L726P1105 | Department of Defense | Purchase Order | 335910 | 8511845693!BATTERY SET | $288,828 | $288,828 | January 7, 2026 | September 14, 2026 | Moorpark, CA | usaspending.gov |
| SPRMM126PHB05 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $262,080 | $262,080 | June 5, 2026 | April 1, 2027 | Belmont, NH | usaspending.gov |
| SPE7L725P1281 | Department of Defense | Purchase Order | 335910 | 8511161124!BATTERY SET | $208,020 | $208,020 | February 3, 2025 | September 22, 2025 | Moorpark, CA | usaspending.gov |
| SPE7L725P1874 | Department of Defense | Purchase Order | 335910 | 8511264428!BATTERY SET | $194,152 | $194,152 | March 21, 2025 | November 21, 2025 | Moorpark, CA | usaspending.gov |
| N0016426PJ043 | Department of Defense | Purchase Order | 335910 | MILPOWER BATTERY PACKS | $193,386 | $126,492 | April 9, 2026 | December 10, 2026 | Moorpark, CA | usaspending.gov |
| SPE7L726P1428 | Department of Defense | Purchase Order | 335999 | 8511909534!BATTERY POWER SUPPLY | $135,018 | $135,018 | February 9, 2026 | October 13, 2026 | Dayton, OH | usaspending.gov |
| SPRMM126PGA01 | Department of Defense | Purchase Order | 334412 | POWER SUPPLY | $132,810 | $132,810 | February 27, 2026 | January 4, 2027 | Moorpark, CA | usaspending.gov |
| SPE7L725P1728 | Department of Defense | Purchase Order | 335999 | 8511237109!BATTERY POWER SUPPL | $124,896 | $124,896 | March 10, 2025 | November 10, 2025 | Dayton, OH | usaspending.gov |
| SPE7L126P8194 | Department of Defense | Purchase Order | 335999 | 8512191001!BATTERY POWER SUPPLY | $122,800 | $122,800 | June 26, 2026 | March 23, 2027 | Moorpark, CA | usaspending.gov |
| N0016424PJ056 | Department of Defense | Purchase Order | 335910 | BATTERY PACKS | $73,304 | $73,304 | March 20, 2024 | October 26, 2024 | Moorpark, CA | usaspending.gov |
| SPE7M425P2037 | Department of Defense | Purchase Order | 333618 | 8511144863!AIR CLEANER,INTAKE | $64,900 | $64,900 | January 26, 2025 | July 15, 2025 | Moorpark, CA | usaspending.gov |
| SPE7L726P2190 | Department of Defense | Purchase Order | 335999 | 8512053801!BATTERY POWER SUPPLY | $58,944 | $58,944 | April 20, 2026 | January 15, 2027 | Dayton, OH | usaspending.gov |
| SPE7L726P0916 | Department of Defense | Purchase Order | 335999 | 8511814100!BATTERY POWER SUPPLY | $55,152 | $55,152 | December 15, 2025 | August 17, 2026 | Dayton, OH | usaspending.gov |
| SPE7L726P2046 | Department of Defense | Purchase Order | 335999 | 8512022922!BATTERY POWER SUPPLY | $49,120 | $49,120 | April 6, 2026 | December 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P3335 | Department of Defense | Purchase Order | 335910 | 8511568174!BATTERY SET | $48,816 | $48,816 | August 21, 2025 | August 31, 2026 | Moorpark, CA | usaspending.gov |
| SPE7L726P0075 | Department of Defense | Purchase Order | 335999 | 8511686374!BATTERY POWER SUPPL | $40,032 | $40,032 | October 6, 2025 | June 8, 2026 | Dayton, OH | usaspending.gov |
| SPE7L726P2788 | Department of Defense | Purchase Order | 335999 | 8512201012!BATTERY POWER SUPPLY | $39,296 | $39,296 | June 24, 2026 | March 31, 2027 | Dayton, OH | usaspending.gov |
| SPE7L725P1271 | Department of Defense | Purchase Order | 335999 | 8511160368!BATTERY POWER SUPPL | $39,030 | $39,030 | February 2, 2025 | October 6, 2025 | Dayton, OH | usaspending.gov |
| SPE7L726P1977 | Department of Defense | Purchase Order | 335910 | 8512009813!CELL,BATTERY | $38,313 | $38,313 | March 30, 2026 | November 16, 2026 | Dayton, OH | usaspending.gov |
| SPE7L724P2604 | Department of Defense | Purchase Order | 335910 | 8510708178!BATTERY ASSEMBLY | $36,652 | $36,652 | June 20, 2024 | February 5, 2025 | Moorpark, CA | usaspending.gov |
| SPE7L726P1481 | Department of Defense | Purchase Order | 335910 | 8511918359!BATTERY ASSEMBLY | $36,000 | $36,000 | February 13, 2026 | October 1, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P1677 | Department of Defense | Purchase Order | 335999 | 8511226056!BATTERY POWER SUPPL | $35,127 | $35,127 | March 4, 2025 | November 4, 2025 | Dayton, OH | usaspending.gov |
| SPE7L726P2050 | Department of Defense | Purchase Order | 335999 | 8512023200!BATTERY POWER SUPPLY | $34,384 | $34,384 | April 6, 2026 | December 7, 2026 | Dayton, OH | usaspending.gov |
| SPE7L126P6382 | Department of Defense | Purchase Order | 335910 | 8512064708!BATTERY ASSEMBLY | $34,056 | $34,056 | April 23, 2026 | December 9, 2026 | Dayton, OH | usaspending.gov |
| SPE7L726P2342 | Department of Defense | Purchase Order | 335910 | 8512087367!BATTERY ASSEMBLY | $34,056 | $34,056 | May 4, 2026 | January 29, 2027 | Dayton, OH | usaspending.gov |
| SPE7L725P3261 | Department of Defense | Purchase Order | 335910 | 8511554234!BATTERY ASSEMBLY | $32,544 | $32,544 | August 7, 2025 | March 25, 2026 | Dayton, OH | usaspending.gov |
| N0016425PJ568 | Department of Defense | Purchase Order | 335910 | BATTERY PACKS | $31,759 | $31,759 | July 17, 2025 | March 19, 2026 | Moorpark, CA | usaspending.gov |
| N0016425PJ541 | Department of Defense | Purchase Order | 335910 | BATTERY PACKS | $31,759 | $31,759 | July 17, 2025 | March 19, 2026 | Moorpark, CA | usaspending.gov |
| SPE7L725P1598 | Department of Defense | Purchase Order | 335910 | 8511207994!BATTERY ASSEMBLY | $31,203 | $31,203 | February 24, 2025 | October 14, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725P1595 | Department of Defense | Purchase Order | 335910 | 8511207917!BATTERY ASSEMBLY | $31,203 | $31,203 | February 24, 2025 | October 14, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725P1347 | Department of Defense | Purchase Order | 335910 | 8511168725!BATTERY ASSEMBLY | $31,203 | $31,203 | February 5, 2025 | September 23, 2025 | Dayton, OH | usaspending.gov |
| SPE7L726P1581 | Department of Defense | Purchase Order | 335910 | 8511943010!BATTERY ASSEMBLY | $29,799 | $29,799 | February 25, 2026 | October 13, 2026 | Dayton, OH | usaspending.gov |
| SPE7L724P0089 | Department of Defense | Purchase Order | 335910 | 8510190994!BATTERY ASSEMBLY | $29,502 | $29,502 | October 4, 2023 | May 13, 2024 | Moorpark, CA | usaspending.gov |
| SPE7L726P2166 | Department of Defense | Purchase Order | 335999 | 8512044819!BATTERY POWER SUPPLY | $29,472 | $29,472 | April 15, 2026 | December 21, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P3656 | Department of Defense | Purchase Order | 335910 | 8511638579!CELL,BATTERY | $28,476 | $28,476 | September 12, 2025 | August 31, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P3414 | Department of Defense | Purchase Order | 335910 | 8511586284!CELL,BATTERY | $28,476 | $28,476 | August 22, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P3449 | Department of Defense | Purchase Order | 335910 | 8511593199!CELL,BATTERY | $28,476 | $28,476 | August 22, 2025 | August 21, 2026 | Dayton, OH | usaspending.gov |
| SPE7L725P1614 | Department of Defense | Purchase Order | 335910 | 8511211540!BATTERY ASSEMBLY | $27,736 | $27,736 | February 25, 2025 | October 14, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725P1352 | Department of Defense | Purchase Order | 335910 | 8511169477!BATTERY ASSEMBLY | $27,736 | $27,736 | February 5, 2025 | September 23, 2025 | Dayton, OH | usaspending.gov |
| SPE7L725P3397 | Department of Defense | Purchase Order | 335999 | 8511583545!BATTERY POWER SUPPLY | $27,576 | $27,576 | August 19, 2025 | April 21, 2026 | Dayton, OH | usaspending.gov |
| SPE7L126P6732 | Department of Defense | Purchase Order | 335910 | 8512088477!BATTERY ASSEMBLY | $25,542 | $25,542 | May 6, 2026 | February 1, 2027 | Dayton, OH | usaspending.gov |
| SPE7L726P1880 | Department of Defense | Purchase Order | 335910 | 8511996692!CELL,BATTERY | $25,542 | $25,542 | March 24, 2026 | November 19, 2026 | Dayton, OH | usaspending.gov |
| SPE7L724P0684 | Department of Defense | Purchase Order | 335910 | 8510308183!BATTERY SET | $25,424 | $25,424 | December 7, 2023 | July 24, 2024 | Moorpark, CA | usaspending.gov |
| SPE7L725P3344 | Department of Defense | Purchase Order | 335910 | 8511568906!CELL,BATTERY | $24,888 | $24,888 | August 13, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| SPE7L726P2352 | Department of Defense | Purchase Order | 335999 | 8512088475!BATTERY POWER SUPPLY | $24,560 | $24,560 | May 4, 2026 | January 19, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335931
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.