Data / Federal awards / NAICS 335911 / POWERHOUSE INDUSTRIES, INC.
POWERHOUSE INDUSTRIES, INC.: 5 federal contract awards, $123,260 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
POWERHOUSE INDUSTRIES, INC. (UEI JGTPNJKHNV73), Eastport, NY, received 5 federal prime contract awards with $123,260 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($123,260) and its largest code is NAICS 335911 Storage Battery Manufacturing.
The request: Every federal contract awarded under NAICS 335911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JGTPNJKHNV73UEI
- Eastport, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $123,260Obligated
- 2023-10-01First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335911 | Storage Battery Manufacturing | 5 | $123,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $123,260 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,690 |
| FY2025 | $22,285 |
| FY2026 | $15,285 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA448424F0110 | Department of Defense | Delivery Order | 335911 | THE AWARDEE SHALL PROVIDE ALL EQUIPMENT TO COMPRISE OF 30 VAL 6 2STEP KBE5L INFRARED HEATERS WHICH WILL BE USED AT THIRTEEN (13) GATE LOCATI | $61,050 | $61,050 | March 12, 2024 | May 1, 2024 | Trenton, NJ | usaspending.gov |
| FA301624FG002 | Department of Defense | Delivery Order | 335911 | SPACE AND WATER HEATING EQUIPMENT | $24,640 | $24,640 | October 1, 2023 | September 30, 2024 | Eastport, NY | usaspending.gov |
| FA485525FG049 | Department of Defense | Delivery Order | 335911 | HEAT EXCHANGERS AND STEAM CONDENSERS | $22,285 | $22,285 | October 1, 2024 | September 30, 2025 | Cannon Afb, NM | usaspending.gov |
| W519TC26FA350 | Department of Defense | Delivery Order | 335911 | THE GARRISON DIRECTORATE OF EMERGENCY SERVICES REQUIRES FOUR INFRARED PORTABLE HEATERS. | $15,285 | $15,285 | June 12, 2026 | October 1, 2026 | Rock Island, IL | usaspending.gov |
| 47QSWA19D002N | General Services Administration | FSS | 335911 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 1, 2019 | 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.