Data / Federal awards / NAICS 335910 / NORTHEAST BATTERY & ALTERNATOR, LLC
NORTHEAST BATTERY & ALTERNATOR, LLC: 6 federal contract awards, $43,182 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTHEAST BATTERY & ALTERNATOR, LLC (UEI SNPJBMVG2W77), Auburn, MA, received 6 federal prime contract awards with $43,182 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($23,312) 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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- SNPJBMVG2W77UEI
- Auburn, MALocation
- Small BusinessBusiness size
- 6Contract awards
- $43,182Obligated
- 2023-10-10First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 4 | $42,987 |
| 335911 | Storage Battery Manufacturing | 2 | $195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $23,313 |
| Department of Transportation | 1 | $15,794 |
| Department of Defense | 2 | $3,880 |
| Department of Energy | 1 | $195 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,302 |
| FY2025 | $2,667 |
| FY2026 | $1,213 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03924PCGA00032 | Department of Homeland Security | Purchase Order | 335910 | EMERGENCY LIGHT INVERTER BATTERIES ROLAND HALL | $23,313 | $23,313 | January 26, 2024 | February 28, 2024 | New London, CT | usaspending.gov |
| 697DCK24P00110 | Department of Transportation | Purchase Order | 335910 | REPLACEMENT BATTERIES FOR EMERGENCY LIGHTING IN THE DSR FLOOR AND AUTOWING BASEMENT AT THE BOSTON ARTCC, 35 NORTHEASTERN BLVD, NASHUA, NH | $15,794 | $15,794 | September 12, 2024 | October 27, 2024 | Nashua, NH | usaspending.gov |
| SPE7L125P7421 | Department of Defense | Purchase Order | 335910 | 8511450196!BATTERY,STORAGE | $2,667 | $0 | June 17, 2025 | June 23, 2025 | Auburn, MA | usaspending.gov |
| SPMYM126P9433 | Department of Defense | Purchase Order | 335910 | MAXPOWER-D 12-VOLT HEAVY-DUTY COMMERCIAL SERVICE GROUP #8D CCA 1425 NSN: 6140-HM-CN1-1767SDS: 481707 PN: 908DFT | $1,213 | $1,213 | March 4, 2026 | March 13, 2026 | Portsmouth, VA | usaspending.gov |
| 89503423FWA401535 | Department of Energy | Delivery Order | 335911 | SUBSTATION BATTERIES SPENCER SUBSTATIONS IN SD, FLOODED CELL LEAD-ACID BATTERIES | $195 | $46,305 | September 14, 2023 | February 15, 2024 | Auburn, MA | usaspending.gov |
| 47QSWA23D0009 | General Services Administration | FSS | 335911 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | October 6, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
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.