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Data / Federal awards / NAICS 335910 / MJR ASSOCIATES LLC

MJR ASSOCIATES LLC: 18 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MJR ASSOCIATES LLC (UEI ZFRKXL88NS21), Savannah, GA, received 18 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($746,091) 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.

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  • ZFRKXL88NS21UEI
  • Savannah, GALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.0 millionObligated
  • 2023-10-03First action in window
  • 2026-01-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing15$962,556
339999All Other Miscellaneous Manufacturing1$40,600
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$12,799
335912Primary Battery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense14$746,091
Department of Homeland Security3$257,550
Department of Veterans Affairs1$12,314

Obligations by fiscal year

Fiscal yearObligated
FY2024$477,948
FY2025$89,650
FY2026$448,357

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP330026P0229Department of DefensePurchase Order3359108511848912!BATTERY, STANDARD FLOODED ACI$448,357$448,357January 21, 2026March 23, 2026Savannah, GAusaspending.gov
70Z03824PE0000017Department of Homeland SecurityPurchase Order335910PURCHASE OF TOW TRACTOR BATTERIES.$134,550$134,550August 7, 2024October 16, 2024Savannah, GAusaspending.gov
70Z03824PE0000005Department of Homeland SecurityPurchase Order335910PURCHASE OF TOW TRACTOR BATTERIES.$123,000$123,000February 13, 2024August 1, 2024Savannah, GAusaspending.gov
SP330024P0746Department of DefensePurchase Order3359108510587485!BATTERY, MHE, 48V FOR CROWN$45,942$45,942May 2, 2024July 31, 2024Frisco, TXusaspending.gov
W911S225PA599Department of DefensePurchase Order339999S2P2: DEEP CYCLE BATTERIES: W911S225U1207$40,600$40,600August 6, 2025September 8, 2025Savannah, GAusaspending.gov
SP330024P1217Department of DefensePurchase Order3359108510813599!BATTERY 48 VOLT 24-D85-21$35,890$35,890August 23, 2024October 31, 2024Savannah, GAusaspending.gov
N0060424P4125Department of DefensePurchase Order335910FORKLIFT BATTERIES$35,555$35,555September 30, 2024April 30, 2025Tracy, CAusaspending.gov
SP330024P0926Department of DefensePurchase Order3359108510667395!BATTERY, 24-065-07, 48V$33,736$33,736July 24, 2024September 19, 2024Savannah, GAusaspending.gov
SP330024P0369Department of DefensePurchase Order3359108510410225!BATTERY, LEAD ACID, 12V, 12-F$16,800$16,800February 14, 2024March 20, 2024Savannah, GAusaspending.gov
SP330024P0134Department of DefensePurchase Order3359108510275159!BATTERY 36V 18-85-27, LANDOLL$16,098$16,098November 29, 2023February 17, 2024Virginia Beach, VAusaspending.gov
N0040624P0944Department of DefensePurchase Order335910HYUNDAI 30BC-9 BATTERY AND HYSTER J40XN BATTERY$15,941$15,941September 25, 2024November 18, 2024Japanusaspending.gov
W519TC25P2090Department of DefensePurchase Order335910SPARK PROOF BATTERY$14,475$14,475December 12, 2024February 19, 2025Mcalester, OKusaspending.gov
W50S7V25PA006Department of DefensePurchase Order811310THE 181ST LRF HAS A REQUIREMENT FOR A FORKLIFT BATTERY FOR ONE OF OUR FORKLIFTS ON THE INSTALLATION AS WELL AS DISPOSAL OF THE CURRENT BATTE$12,799$12,799October 1, 2025December 1, 2025Savannah, GAusaspending.gov
36C77024P0303Department of Veterans AffairsPurchase Order335910FORKLIFT BATTERY REPLACEMENT TO INCLUDE INSTALLATION AND BATTERY CHARGER$12,314$12,314July 8, 2024October 23, 2024Savannah, GAusaspending.gov
SP330025P0147Department of DefensePurchase Order3359108511019475!BATTERY 24V 12-85-15, YALE OS$10,455$10,455December 9, 2024February 7, 2025Saint Peters, MOusaspending.gov
SP330025P0968Department of DefensePurchase Order3359108511476779!BATTERY, 18-G75-21EE, 36V$9,759$9,759July 7, 2025September 1, 2025Savannah, GAusaspending.gov
W912EF24P0032Department of DefensePurchase Order335910LGA BATTERY FOR CAT ELECTRIC FORKLIFT$9,684$9,684July 8, 2024September 6, 2024Dayton, WAusaspending.gov
70Z03822PD0000105Department of Homeland SecurityPurchase Order335912PURCHASE BATTERIES WITH SELF-WATERING SYSTEMS FOR THE MX-4 TOW TRACTOR AT US COAST GUARD AIR STATION SAN DIEGO.$0$20,704August 4, 2022October 5, 2022Savannah, GAusaspending.gov

Also on SpecStream

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.