Data / Federal awards / NAICS 335910 / POWER PRODUCTS UNLIMITED, LLC
POWER PRODUCTS UNLIMITED, LLC: 9 federal contract awards, $270,586 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWER PRODUCTS UNLIMITED, LLC (UEI QMC8XSCKKPC3), Alpharetta, GA, received 9 federal prime contract awards with $270,586 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($270,586) 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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- QMC8XSCKKPC3UEI
- Alpharetta, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $270,586Obligated
- 2023-10-23First action in window
- 2025-11-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 9 | $270,586 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $270,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,288 |
| FY2025 | $110,298 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L724P1946 | Department of Defense | Purchase Order | 335910 | 8510561097!BATTERY,STORAGE | $71,542 | $71,542 | April 10, 2024 | September 17, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7L724P0228 | Department of Defense | Purchase Order | 335910 | 8510222433!BATTERY,STORAGE | $65,267 | $65,267 | October 23, 2023 | April 1, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7LX25F82N2 | Department of Defense | Delivery Order | 335910 | 8511555837!BATTERY,STORAGE | $39,098 | $39,098 | August 7, 2025 | December 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7LX25F100N | Department of Defense | Delivery Order | 335910 | 8511071210!BATTERY,STORAGE | $25,457 | $25,457 | December 12, 2024 | May 1, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7LX25F598L | Department of Defense | Delivery Order | 335910 | 8511215783!BATTERY,STORAGE | $23,006 | $23,006 | February 27, 2025 | December 17, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7LX25F434N | Department of Defense | Delivery Order | 335910 | 8511170179!BATTERY,STORAGE | $22,736 | $22,736 | February 6, 2025 | June 26, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7LX24F24TK | Department of Defense | Delivery Order | 335910 | 8510923068!BATTERY,STORAGE | $16,410 | $16,410 | September 26, 2024 | February 13, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L724P3469 | Department of Defense | Purchase Order | 335910 | 8510887164!BATTERY,STORAGE | $7,069 | $7,069 | September 12, 2024 | December 11, 2024 | Alpharetta, GA | usaspending.gov |
| SPE7LX24D5016 | Department of Defense | IDC | 335910 | 4610108464!BATTERY,STORAGE | $0 | $638,083 | February 1, 2024 | usaspending.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.