Data / Federal awards / NAICS 335910 / LD POWER INC
LD POWER INC: 171 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
LD POWER INC (UEI SCC1VD9E2TM4), Elbert, CO, received 171 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.7 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- SCC1VD9E2TM4UEI
- Elbert, COLocation
- Small BusinessBusiness size
- 171Contract awards
- $4.7 millionObligated
- 2023-12-18First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 170 | $4.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 169 | $4.7 million |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396,932 |
| FY2025 | $1.6 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 171 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00774 | Department of Transportation | Delivery Order | 335910 | (IIJA) ZTL TPT2 - BATTERY REPLACEMENT | $173,602 | $173,602 | May 6, 2026 | October 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00797 | Department of Transportation | Delivery Order | 335910 | (IIJA) ZOB TPT1 - BATTERY REPLACEMENT, LD POWER QUOTE #1734, DTD 4/10/26 | $173,602 | $173,602 | May 11, 2026 | October 15, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F00752 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002084, LOC:ZBW CPDS, NASHUA NH. FUNDING FOR P1 BATTERY REPLACEMENT AT ZBW CPD | $147,791 | $147,791 | April 18, 2025 | November 7, 2025 | Elbert, CO | usaspending.gov |
| 6973GH26F00789 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016695, LOC:N90 CPDS, WESTBURY NY. N90 CPDS: IIJA DC SYSTEMS BATTERY. JCN | $90,854 | $90,854 | May 11, 2026 | May 12, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00912 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25020701 & LOC:PRC RTR, JCN:25020751 & LOC:SATD RTR, JCN:25020756 & LOC:CE8 RCAG | $87,300 | $87,300 | June 9, 2026 | February 1, 2027 | Elbert, CO | usaspending.gov |
| 6973GH25F01369 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY (JCN:22006980/22004358) EQUIPMENT AND INSTALLATION COST FOR ROANOKE, VA (ROA) ATCT PCS, ROANOKE, VA (ROAB) ASR PCS | $79,339 | $79,339 | September 11, 2025 | February 28, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00625 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE, INSTALLATION AND SITE SURVEY. JCN:22007628, LOC:SNP PCS, ST PAUL IS AK. EQUIPMENT, INSTALLATION, AND SITE SU | $79,047 | $79,047 | April 7, 2026 | October 1, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01096 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001114 & LOC:GCN VOR, JCN:23001116 & LOC:LIN VOR. GCN VOR WSA JCN 23001114 LIN | $68,895 | $68,895 | July 14, 2025 | June 29, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01026 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016255 & LOC:ZNY CPDS, RONKONKOMA NY. FUNDING FOR BATTERY REPLACEMENT AT | $66,799 | $66,799 | July 1, 2025 | May 11, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01190 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001314 & LOC:BED DCBUS, JCN:23004750 & LOC:ORH DCBUS. FUNDING FOR BATTERY REPL | $63,664 | $63,664 | August 4, 2025 | September 14, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00754 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006495 & LOC:TPAB PCS, JCN:22007629 & LOC:TPA PCS. COST OF BATTERY EQUIPMENT AND INST | $60,858 | $60,858 | May 5, 2026 | October 30, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01101 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25013836 & LOC:QIX RCLR, JCN:25013837 & LOC:QSL RCLR. WSA QIX RCLR JCN 2501 | $57,262 | $57,262 | July 14, 2025 | May 15, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00163 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006970, LOC:LEXB PCS, LEXINGTON KY. COST OF BATTERY EQUIPMENT AND INSTALLATION F | $52,398 | $52,398 | December 12, 2025 | December 1, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00127 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004784, LOC:LEB DME, LEBANON NH. LEB DME: IIJA DC SYSTEMS BATTERY. JCN: 2 | $46,698 | $46,698 | December 3, 2025 | December 1, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00770 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001400 & LOC:ELP RCAG, JCN:23001401 & ELPA RCAG, CSA. FUNDING LDP FOR BAT | $46,288 | $46,288 | May 5, 2026 | July 1, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00702 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001157, LOC:ENA RCAG, KENAI AK. WSA ENA RCAG REMOVAL AND REPLACEMENT OF BATTER | $44,720 | $44,720 | April 20, 2026 | September 30, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00605 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004778, LOC:DPK VOR, DEER PARK NY. DPK VOR: IIJA DC SYSTEMS BATTERY. JCN: | $44,468 | $44,468 | April 7, 2026 | April 23, 2027 | Elbert, CO | usaspending.gov |
| 6973GH25F00581 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001312, LOC:BDL RTR, WINDSOR LOCKS CT. BDL RTR - FUNDING FOR BATTERY AND UXTM | $44,210 | $44,210 | March 24, 2025 | April 3, 2025 | Elbert, CO | usaspending.gov |
| 6973GH24F00835 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: MSY RTR. JCN:22006150. LOC: MSYA RTR. JCN:22006152 FUNDING LDP FOR BATTERY | $44,076 | $44,076 | May 17, 2024 | May 1, 2025 | Westwego, LA | usaspending.gov |
| 6973GH25F00749 | Department of Transportation | Delivery Order | 335910 | IIJA FUNDED DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001123, LOC:QHK RCLT, MAUI HALEAKAL HI. REPLACE REMOVE AND REPLACE | $42,489 | $42,489 | April 17, 2025 | April 30, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F00543 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004838, LOC:DCAA RTR, AURORA HILLS VA. DCAA RTR - FUNDING FOR BATTERY AND UXTM | $42,298 | $42,298 | March 24, 2025 | October 2, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00113 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003130, LOC:LLO VOR, LLANO TX. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT | $42,080 | $42,080 | December 3, 2025 | December 1, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00154 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001179, LOC:SXC VOR, SANTACATALINA CA. REPLACE REMOVE AND REPLACE GNAS BA | $39,305 | $39,305 | December 5, 2025 | October 20, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00320 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19003013, LOC:QAP DCBUS, PILLAR MT AK. WSA QAP DCBUS, BATTERY REPLACEMENT A | $38,421 | $38,421 | January 23, 2026 | January 8, 2027 | Elbert, CO | usaspending.gov |
| 6973GH25F00700 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001758, LOC:BOS VOR, EAST BOSTON MA. FUNDING FOR BATTERY REPLACEMENT AT BOS VO | $38,301 | $38,301 | April 7, 2025 | April 17, 2025 | Elbert, CO | usaspending.gov |
| 6973GH25F00313 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001328, LOC:MBS VOR, FREELAND MI. FUNDING LDP FOR BATTERY REPLACEMENT PROJ | $37,218 | $37,218 | January 2, 2025 | January 12, 2025 | Elbert, CO | usaspending.gov |
| 6973GH25F01133 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006489, LOC:SCC PCS, DEADHORSE AK. EQUIPMENT & INSTALL COST FOR DEADHORSE, AK (S | $36,355 | $36,355 | July 24, 2025 | January 8, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F00542 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25000959, LOC:LNR DMER, LONE ROCK WI. FUNDING LDP FOR BATTERY REPLACEMENT P | $36,106 | $36,106 | March 24, 2025 | April 3, 2025 | Elbert, CO | usaspending.gov |
| 6973GH25F00974 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001126, LOC:TOU VOR, NEAH BAY WA. WSA TOU VOR BATTERY REPLACEMENT FOR TOU | $35,997 | $35,997 | June 17, 2025 | May 28, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01371 | Department of Transportation | Delivery Order | 335910 | IIJA UPS BATTERY JCN:22008100 LOC:AUSE PCS), COST OF BATTERY AND CELLWATCH BMS EQUIPMENT AND INSTALLATION FOR AUSTIN, TX (AUSE) ASR PCS | $35,836 | $35,836 | September 11, 2025 | March 2, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F00329 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004843, LOC:GCV TACAN, LEAKESVILLE MS. FUNDING LDP FOR BATTERY REPLACEMENT PRO | $35,764 | $35,764 | January 2, 2025 | January 12, 2025 | Elbert, CO | usaspending.gov |
| 6973GH25F00867 | Department of Transportation | Delivery Order | 335910 | IIJA FUNDED DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:19007285, LOC:OOM VOR, BLOOMINGTON IN. FUNDING LDP FOR BATTERY REPLA | $35,582 | $35,582 | May 15, 2025 | January 1, 2026 | Elbert, CO | usaspending.gov |
| 6973GH25F01024 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004748, LOC:MSL DMER, MUSCLE SHOALS AL. FUNDING FOR BATTERY REPLACEMENT AT MSL | $35,208 | $35,208 | July 1, 2025 | July 21, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00012 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001118, LOC:MPY RCAG, MURPHY DOME AK. WSA MPY RCAG BATTERY REPLACEMENT FO | $35,093 | $35,093 | October 15, 2025 | July 15, 2026 | Elbert, CO | usaspending.gov |
| 6973GH24F00818 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: SJT RTR. JCN:24002943 & LOC: CLL RCAG. JCN:24002940 & LOC: SPS RCAG. JCN:24 | $34,350 | $34,350 | May 17, 2024 | May 1, 2025 | San Angelo, TX | usaspending.gov |
| 6973GH24F00783 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24002941 & LOC:PWK RTR, JCN:24002945 & LOC:IKK RCAG, JCN:24004478 & LOC:OBK | $34,185 | $34,185 | May 2, 2024 | June 1, 2025 | Kankakee, IL | usaspending.gov |
| 6973GH26F00170 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016254, LOC:GEF VOR, GREENVILLE FL. GEF VOR: IIJA DC SYSTEMS BATTERY. JCN | $34,110 | $34,110 | December 23, 2025 | May 30, 2026 | Elbert, CO | usaspending.gov |
| 6973GH24F00670 | Department of Transportation | Delivery Order | 335910 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: DUTCH HARBOR, DUT RCAG. JCN:24002818. LOC: LENA POINT, AK, QLT RTR. JCN:240 | $33,937 | $33,937 | April 22, 2024 | April 15, 2025 | Unalaska, AK | usaspending.gov |
| 6973GH26F00101 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001431, LOC:ROW RCAG, ROSWELL NM. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT | $33,919 | $33,919 | November 24, 2025 | October 2, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F01002 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22006494, LOC:SYRA PCS, SYRACUSE NY. EQUIPMENT & INSTALL COST FOR SYRACUSE, NY (SYRA) A | $33,030 | $33,030 | June 26, 2026 | December 26, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00093 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001103, LOC:BFL RTR, BAKERSFIELD CA. WSA BFL RTR BATTERY REPLACEMENT FOR BFL R | $32,989 | $32,989 | November 24, 2025 | September 16, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00271 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004823, LOC:PUT RCAG, ASHFORD CT. FUNDING FOR POP-UP BATTERY REPLACEMENT | $32,877 | $32,877 | January 23, 2026 | February 5, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00011 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:2413295, LOC:LLC VOR, LOVELOCK NV. WSA LLC VOR POPUP PP3 BATTERY REPLACEMEN | $32,852 | $32,852 | October 15, 2025 | October 16, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00787 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001446, LOC:TUS RTR, TUCSON AZ. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT | $32,167 | $32,167 | May 11, 2026 | October 1, 2027 | Elbert, CO | usaspending.gov |
| 6973GH25F01183 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23004770, LOC:GTK VOR, GRAND TURK TC. FUNDING FOR BATTERY REPLACEMENT AT GT | $31,716 | $31,716 | August 4, 2025 | June 12, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00893 | Department of Transportation | Delivery Order | 335910 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22007566, LOC:ITOD PCS, HAWAII HILO HI. EQUIPMENT AND INSTALLATION COST FOR HILO, HI (I | $31,320 | $31,320 | May 26, 2026 | November 27, 2026 | Elbert, CO | usaspending.gov |
| 6973GH26F00692 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001159, LOC:FYU VOR, FORT YUKON AK. WSA FYU VOR BATTERY REPLACEMENT FOR FYU VO | $31,219 | $31,219 | April 15, 2026 | September 30, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00274 | Department of Transportation | Delivery Order | 335910 | IIJA DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:25016669, LOC:LAWZ DCBUS, LAWTON OK. FUNDING LDP FOR BATTERY REPLACEMENT PR | $31,129 | $31,129 | January 23, 2026 | March 30, 2027 | Elbert, CO | usaspending.gov |
| 6973GH26F00412 | Department of Transportation | Delivery Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001443, LOC:TUL VOR, TULSA OK. FUNDING LDP FOR BATTERY REPLACEMENT PROJECT AT | $31,102 | $31,102 | February 23, 2026 | May 1, 2027 | Elbert, CO | usaspending.gov |
| 6973GH24F00669 | Department of Transportation | Delivery Order | 335910 | BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. LOC: C90 CPDS, ELGIN IL. JCN:22005383 EQUIPMENT AND INSTALLATION COST FOR THE ELGIN, IL | $30,480 | $30,480 | April 15, 2024 | October 15, 2024 | Elbert, CO | 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
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
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.