Data / Federal awards / NAICS 335910 / MAETEC POWER, LLC
MAETEC POWER, LLC: 40 federal contract awards, $-552,465 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAETEC POWER, LLC (UEI NLNMLBJA3TF4), Fairport, NY, received 40 federal prime contract awards with $-552,465 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($-552,465) 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.
- NLNMLBJA3TF4UEI
- Fairport, NYLocation
- Small BusinessBusiness size
- 40Contract awards
- $-552,465Obligated
- 2023-10-25First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 6 | $59,224 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $-143,502 |
| 335911 | Storage Battery Manufacturing | 31 | $-468,187 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 40 | $-552,465 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-473,225 |
| FY2025 | $-2,697 |
| FY2026 | $-76,543 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA824F00021 | Department of Transportation | Delivery Order | 423610 | BIL FUNDED - ONE ACEPS BATTERY STRING REPLACEMENT. REMOVAL AND SHIPMENT FROM ZHU FOR INSTALLATION AT ZOB UPM-2. F&E FUNDED - ONE ACEPS BATTE | $58,928 | $58,928 | November 8, 2023 | January 11, 2025 | Oberlin, OH | usaspending.gov |
| 6973GH24P01637 | Department of Transportation | Purchase Order | 335910 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. SALT LAKE CITY, UT (ZLC) CPDS, JCN:24004782 | $52,211 | $52,211 | February 6, 2024 | February 16, 2024 | Fairport, NY | usaspending.gov |
| 693KA824F00004 | Department of Transportation | Delivery Order | 423610 | REMOVAL, PALLETIZATION, SHIPMENT, OF ACEPS AT25P BATTERIES AT ZHU FOR INSTALLATION AT ZMP | $30,670 | $30,670 | November 1, 2023 | July 12, 2024 | Farmington, MN | usaspending.gov |
| 6973GH24P00434 | Department of Transportation | Purchase Order | 335910 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. SIOUX FALLS, SD (FSD) VOR, JCN:23008727 | $21,297 | $21,297 | November 13, 2023 | November 23, 2023 | Fairport, NY | usaspending.gov |
| 6973GH23F01308 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (DFWB) RTR JCN:21001950, (AFW) RTR JCN:21001955, (ASL) RCAG JCN:21001975, & (BWD | $12,249 | $114,352 | May 30, 2023 | February 18, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01303 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (JXN) DME JCN:21002024, (DLL) VOR JCN:21000692, (CRL) VOR JCN:21002019 | $11,360 | $111,344 | May 30, 2023 | August 12, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00051 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $5,723 | $112,161 | October 24, 2022 | July 3, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00746 | Department of Transportation | Delivery Order | 335911 | *BIL* DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT PINE BLUFF, AR (PBF) RCAG, JCN: 23001246 | $5,355 | $39,983 | March 7, 2023 | September 7, 2024 | Fairport, NY | usaspending.gov |
| 6973GH22F01580 | Department of Transportation | Delivery Order | 335911 | *BIL* DCS BATTERY EQUIPMENT AND INSTALL | $3,229 | $111,409 | August 30, 2022 | January 20, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00442 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $2,749 | $41,181 | January 18, 2023 | February 3, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00054 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $2,680 | $78,634 | October 24, 2022 | February 3, 2024 | Fairport, NY | usaspending.gov |
| 6973GH22F01515 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY P1 EQUIPMENT AND INSTALL | $2,680 | $42,033 | August 22, 2022 | February 3, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00216 | Department of Transportation | Delivery Order | 335911 | *BIL* DCS BATTERY EQUIPMENT AND INSTALL AT MIAMI, FL (MIA) RTR, JCN: 20003513 | $2,680 | $40,621 | November 29, 2022 | February 3, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01388 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (DAY) RCAG JCN:21001985 & (BLF) RCAG JCN:21002056 | $2,498 | $43,361 | June 13, 2023 | March 31, 2024 | Fairport, NY | usaspending.gov |
| 6973GH24P00822 | Department of Transportation | Purchase Order | 335910 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. MACON, GA (MCN) RCAG, JCN:23001305 | $2,450 | $2,450 | December 6, 2023 | August 21, 2026 | Fairport, NY | usaspending.gov |
| 6973GH24F00477 | Department of Transportation | Delivery Order | 335911 | DC SYSTEMS BATTERY. MPI FUNDING FOR MONTHLY PM REPORTS FOR CONTRACT EXTENSION OF 5 MONTHS, MAY - SEPTEMBER. | $1,687 | $1,687 | March 21, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 6973GH23P03407 | Department of Transportation | Purchase Order | 335910 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT CONCORD, CA (CCR) VOR, JCN: 20012431 BOX TRUCK W/LIFT GATE AND PALLET JACK REQUIRED. | $1,600 | $33,746 | August 7, 2023 | May 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00472 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $1,129 | $97,146 | February 7, 2023 | April 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00679 | Department of Transportation | Delivery Order | 335911 | BIL-DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20007357, LOC:BTV RTR | $1,129 | $54,987 | February 23, 2023 | January 14, 2024 | Fairport, NY | usaspending.gov |
| 6973GH24P01530 | Department of Transportation | Purchase Order | 335910 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. MANASSAS, VA (HEFZ) RTR, JCN:23001300 | $735 | $735 | January 30, 2024 | January 4, 2025 | Fairport, NY | usaspending.gov |
| 6973GH23F00987 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23001034, LOC:SQLZ RTR, SAN CARLOS CA. | $649 | $37,504 | April 17, 2023 | January 20, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00995 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23002969, LOC:BGM RTR, BINGHAMTON NY. | $649 | $36,417 | April 17, 2023 | June 1, 2024 | Maine, NY | usaspending.gov |
| 6973GH23F00509 | Department of Transportation | Delivery Order | 335911 | BIL-DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION LOC:FXE RTR JCN:20003583 | $649 | $37,061 | January 30, 2023 | January 14, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01367 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE & INSTALLATION. (DTWA) RTR JCN:21001967 & (CB8) RCAG JCN:21001977 | $649 | $46,969 | June 8, 2023 | January 18, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00591 | Department of Transportation | Delivery Order | 335911 | BIL-DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:20007409, LOC:AN DCBUS & JCN:19000904, LOC:PSP RTR | $649 | $87,300 | February 9, 2023 | January 20, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01364 | Department of Transportation | Delivery Order | 335911 | UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. CAMP SPRINGS, MD (ADW) ATCT, JCN:23004680 | $0 | $23,315 | June 8, 2023 | March 31, 2024 | Fairport, NY | usaspending.gov |
| 6973GH22F01737 | Department of Transportation | Delivery Order | 335911 | EQUIPMENT PROCUREMENT AND REPLACEMENT OF THE BATTERIES IN TS4 | $-1,434 | $183,804 | September 14, 2022 | September 30, 2023 | Fairport, NY | usaspending.gov |
| 6973GH22F01538 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $-3,100 | $166,024 | August 26, 2022 | March 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00005 | Department of Transportation | Delivery Order | 335911 | DCS BATTERY EQUIPMENT AND INSTALL | $-11,450 | $29,775 | October 13, 2022 | March 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23P03656 | Department of Transportation | Purchase Order | 335910 | *BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT CORONA, NM (CNX) VOR, JCN:21002028 | $-19,069 | $13,670 | August 14, 2023 | November 4, 2023 | Fairport, NY | usaspending.gov |
| 6973GH23F01180 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:21002080, LOC:SCT CPDS, SAN DIEGO CA. | $-21,845 | $4,250 | May 15, 2023 | April 25, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F00998 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:23003479, LOC:AMAA RCAG, AMARILLO TX. | $-23,695 | $500 | April 18, 2023 | December 29, 2023 | Fairport, NY | usaspending.gov |
| 6973GH23F00665 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT AND INSTALL | $-25,813 | $89,584 | February 23, 2023 | March 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01382 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (CSM) RCAG JCN:21001983, (SUX) RCAG JCN:21001973, & (CNU) RCAG JCN:21001979 | $-28,224 | $59,314 | June 12, 2023 | September 5, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01379 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (SATB) RTR JCN:21001962, (IAHA) RTR JCN:21001961, (DWHZ) RTR JCN:21001958, (81R) | $-35,355 | $93,039 | June 12, 2023 | March 30, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01133 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (C90) CPDS JCN:20010284 & (ZOB) CPDS JCN:23004268 | $-45,536 | $26,695 | May 10, 2023 | April 25, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01206 | Department of Transportation | Delivery Order | 335911 | BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (ZOA) CPDS JCN:21002131 & (ZSE) CPDS JCN:22006512 | $-91,072 | $8,500 | May 17, 2023 | April 25, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01153 | Department of Transportation | Delivery Order | 335911 | BIL DCS BATTERY EQUIPMENT PURCHASE AND INSTALLATION (ZKC) CPDS, JCN:22006506 & (ZAU) CPDS, JCN:22006497 | $-94,022 | $4,250 | May 11, 2023 | April 26, 2024 | Fairport, NY | usaspending.gov |
| 6973GH23F01190 | Department of Transportation | Delivery Order | 335911 | DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. (D10) CPDS JCN:20011703, (ZHU) CPDS JCN:22006503, (ZAB) CPDS JCN:22006491, & (ZFW) C | $-145,033 | $13,100 | May 16, 2023 | April 26, 2024 | Fairport, NY | usaspending.gov |
| 693KA823F00253 | Department of Transportation | Delivery Order | 423610 | BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION AT ELGIN, ILL. | $-233,100 | $233,100 | September 1, 2023 | July 12, 2024 | Elgin, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 423610
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.