Data / Federal awards / NAICS 335910 / PULSEPACKS LLC
PULSEPACKS LLC: 68 federal contract awards, $886,140 obligated (FY2024 to FY2027)
PULSEPACKS LLC (UEI XZBMMQKJSF13), Richardson, TX, received 68 federal prime contract awards with $886,140 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($871,528) and its largest code is NAICS 335910 Battery Manufacturing.
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- XZBMMQKJSF13UEI
- Richardson, TXLocation
- Small BusinessBusiness size
- 68Contract awards
- $886,140Obligated
- 2023-10-11First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 39 | $473,786 |
| 335911 | Storage Battery Manufacturing | 29 | $412,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 67 | $871,528 |
| Department of Commerce | 1 | $14,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,817 |
| FY2025 | $201,269 |
| FY2026 | $408,054 |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L726P2238 | Department of Defense | Purchase Order | 335910 | 8512068690!BATTERY,NONRECHARGE | $80,371 | $80,371 | April 27, 2026 | July 16, 2026 | Richardson, TX | usaspending.gov |
| SPE7L026F0587 | Department of Defense | Delivery Order | 335911 | 8511719306!BATTERY,NONRECHARGE | $75,367 | $75,367 | October 23, 2025 | February 2, 2026 | Richardson, TX | usaspending.gov |
| SPE7L726P2432 | Department of Defense | Purchase Order | 335910 | 8512110820!BATTERY,NONRECHARGE | $62,396 | $62,396 | May 14, 2026 | July 29, 2026 | Richardson, TX | usaspending.gov |
| SPE7L725P2419 | Department of Defense | Purchase Order | 335910 | 8511376874!BATTERY,NONRECHARGE | $61,241 | $61,241 | May 13, 2025 | August 4, 2025 | Richardson, TX | usaspending.gov |
| SPE7L026F1681 | Department of Defense | Delivery Order | 335911 | 8511915510!BATTERY,NONRECHARGE | $54,149 | $54,149 | February 11, 2026 | May 22, 2026 | Richardson, TX | usaspending.gov |
| SPE7L726P1553 | Department of Defense | Purchase Order | 335910 | 8511936698!BATTERY,NONRECHARGE | $39,388 | $39,388 | February 23, 2026 | May 12, 2026 | Richardson, TX | usaspending.gov |
| SPE7L726P2260 | Department of Defense | Purchase Order | 335910 | 8512072008!BATTERY,NONRECHARGE | $27,933 | $27,933 | April 28, 2026 | July 15, 2026 | Richardson, TX | usaspending.gov |
| SPE7L124F030Z | Department of Defense | Delivery Order | 335911 | 8510924461!BATTERY,NONRECHARGE | $26,361 | $26,361 | September 27, 2024 | January 5, 2025 | Richardson, TX | usaspending.gov |
| SPE7L124F027S | Department of Defense | Delivery Order | 335911 | 8510923262!BATTERY,NONRECHARGE | $23,846 | $23,846 | September 26, 2024 | January 4, 2025 | Richardson, TX | usaspending.gov |
| SPE7L124F021Y | Department of Defense | Delivery Order | 335911 | 8510920342!BATTERY,NONRECHARGE | $22,244 | $22,244 | September 26, 2024 | January 4, 2025 | Richardson, TX | usaspending.gov |
| SPE7L124F5551 | Department of Defense | Delivery Order | 335911 | 8510536895!BATTERY,NONRECHARGE | $21,014 | $21,014 | March 28, 2024 | July 8, 2024 | Richardson, TX | usaspending.gov |
| SPE7L124F8256 | Department of Defense | Delivery Order | 335911 | 8510733692!BATTERY,NONRECHARGE | $18,849 | $18,849 | July 3, 2024 | October 11, 2024 | Richardson, TX | usaspending.gov |
| SPE7L725P3509 | Department of Defense | Purchase Order | 335910 | 8511606224!BATTERY,NONRECHARGE | $17,860 | $17,860 | August 28, 2025 | May 27, 2026 | Richardson, TX | usaspending.gov |
| SPE7L725P2168 | Department of Defense | Purchase Order | 335910 | 8511323749!BATTERY,NONRECHARGE | $16,958 | $16,958 | April 17, 2025 | May 2, 2025 | Richardson, TX | usaspending.gov |
| SPE7L224F1011 | Department of Defense | Delivery Order | 335911 | 8510637449!BATTERY,NONRECHARGE | $16,215 | $16,215 | May 16, 2024 | October 3, 2024 | Richardson, TX | usaspending.gov |
| SPE7L324F1233 | Department of Defense | Delivery Order | 335911 | 8510320291!BATTERY,NONRECHARGE | $15,860 | $15,860 | December 10, 2023 | March 19, 2024 | Richardson, TX | usaspending.gov |
| SPE7L224F0626 | Department of Defense | Delivery Order | 335911 | 8510455931!BATTERY,NONRECHARGE | $15,671 | $15,671 | February 20, 2024 | July 9, 2024 | Richardson, TX | usaspending.gov |
| 1333MJ25P0012 | Department of Commerce | Purchase Order | 335910 | PURCHASE OF MOORED AUTONOMOUS PCO2 BATTERY PACKS TO BE USED IN A MAPCO2 MOORING TO COLLECT DATA FROM THE SURFACE SEAWATER. | $14,612 | $14,612 | January 22, 2025 | March 15, 2025 | Richardson, TX | usaspending.gov |
| SPE7L726P2429 | Department of Defense | Purchase Order | 335910 | 8512110129!BATTERY,NONRECHARGE | $13,910 | $13,910 | May 14, 2026 | July 28, 2026 | Richardson, TX | usaspending.gov |
| SPE7L124F7490 | Department of Defense | Delivery Order | 335911 | 8510666415!BATTERY,NONRECHARGE | $13,440 | $13,440 | May 30, 2024 | September 9, 2024 | Richardson, TX | usaspending.gov |
| SPE7L726P1864 | Department of Defense | Purchase Order | 335910 | 8511992988!BATTERY,NONRECHARGE | $12,876 | $12,876 | March 23, 2026 | June 10, 2026 | Richardson, TX | usaspending.gov |
| SPE7L124F6441 | Department of Defense | Delivery Order | 335911 | 8510593626!BATTERY,NONRECHARGE | $12,250 | $12,250 | April 25, 2024 | August 5, 2024 | Richardson, TX | usaspending.gov |
| SPE7L724P2593 | Department of Defense | Purchase Order | 335910 | 8510705730!BATTERY ASSEMBLY | $12,176 | $12,176 | June 20, 2024 | September 10, 2024 | Richardson, TX | usaspending.gov |
| SPE7L724P1970 | Department of Defense | Purchase Order | 335910 | 8510565582!BATTERY,STORAGE | $11,767 | $11,767 | April 16, 2024 | July 5, 2024 | Richardson, TX | usaspending.gov |
| SPE7L124F9035 | Department of Defense | Delivery Order | 335911 | 8510794467!BATTERY,NONRECHARGE | $11,235 | $11,235 | August 1, 2024 | November 12, 2024 | Richardson, TX | usaspending.gov |
| SPE7L725P0030 | Department of Defense | Purchase Order | 335910 | 8510929459!BATTERY,NONRECHARGE | $11,186 | $11,186 | October 4, 2024 | December 26, 2024 | Richardson, TX | usaspending.gov |
| SPE7L026F1812 | Department of Defense | Delivery Order | 335911 | 8511936395!BATTERY,NONRECHARGE | $10,840 | $10,840 | February 23, 2026 | June 3, 2026 | Richardson, TX | usaspending.gov |
| SPE7L325P3011 | Department of Defense | Purchase Order | 335910 | 8511217306!BATTERY,NONRECHARGE | $10,515 | $10,515 | February 27, 2025 | March 19, 2025 | Richardson, TX | usaspending.gov |
| SPE7L125P3574 | Department of Defense | Purchase Order | 335910 | 8511174285!BATTERY,NONRECHARGE | $10,380 | $10,380 | February 7, 2025 | March 31, 2025 | Richardson, TX | usaspending.gov |
| SPE7L025F0779 | Department of Defense | Delivery Order | 335911 | 8511398121!BATTERY,NONRECHARGE | $9,532 | $9,532 | May 22, 2025 | September 2, 2025 | Richardson, TX | usaspending.gov |
| SPE7L725P0333 | Department of Defense | Purchase Order | 335910 | 8510989541!BATTERY,NONRECHARGE | $8,436 | $8,436 | October 30, 2024 | January 21, 2025 | Richardson, TX | usaspending.gov |
| SPE7L224F0971 | Department of Defense | Delivery Order | 335911 | 8510619290!BATTERY,NONRECHARGE | $8,192 | $8,192 | May 8, 2024 | August 6, 2024 | Richardson, TX | usaspending.gov |
| SPE7L224F0999 | Department of Defense | Delivery Order | 335911 | 8510637077!BATTERY,NONRECHARGE | $7,818 | $7,818 | May 16, 2024 | August 14, 2024 | Richardson, TX | usaspending.gov |
| SPE7L124F9631 | Department of Defense | Delivery Order | 335911 | 8510841764!BATTERY,NONRECHARGE | $7,716 | $7,716 | August 22, 2024 | December 2, 2024 | Richardson, TX | usaspending.gov |
| SPE7L726P1670 | Department of Defense | Purchase Order | 335910 | 8511959629!BATTERY,NONRECHARGEABLE | $7,031 | $7,031 | March 9, 2026 | June 1, 2026 | Richardson, TX | usaspending.gov |
| SPE7L025F0886 | Department of Defense | Delivery Order | 335911 | 8511424175!BATTERY,NONRECHARGE | $6,820 | $6,820 | June 5, 2025 | September 15, 2025 | Richardson, TX | usaspending.gov |
| SPE7L125F8073 | Department of Defense | Delivery Order | 335911 | 8511512574!BATTERY,NONRECHARGE | $6,343 | $6,343 | July 18, 2025 | October 16, 2025 | Richardson, TX | usaspending.gov |
| SPE7L025F0621 | Department of Defense | Delivery Order | 335911 | 8511367699!BATTERY,NONRECHARGE | $6,300 | $6,300 | May 8, 2025 | August 18, 2025 | Richardson, TX | usaspending.gov |
| SPE7L726P0699 | Department of Defense | Purchase Order | 335910 | 8511777666!BATTERY,NONRECHARGE | $5,651 | $5,651 | November 25, 2025 | February 11, 2026 | Richardson, TX | usaspending.gov |
| SPE7L026F1372 | Department of Defense | Delivery Order | 335911 | 8511867533!BATTERY,NONRECHARGE | $5,569 | $5,569 | January 17, 2026 | April 27, 2026 | Richardson, TX | usaspending.gov |
| SPE7L225F0194 | Department of Defense | Delivery Order | 335911 | 8511016214!BATTERY,NONRECHARGE | $5,477 | $5,477 | November 14, 2024 | February 12, 2025 | Richardson, TX | usaspending.gov |
| SPE7L724P2195 | Department of Defense | Purchase Order | 335910 | 8510627774!BATTERY,NONRECHARGE | $5,264 | $5,264 | May 12, 2024 | July 31, 2024 | Richardson, TX | usaspending.gov |
| SPE7L726P0110 | Department of Defense | Purchase Order | 335910 | 8511689545!BATTERY,NONRECHARGE | $5,160 | $5,160 | October 7, 2025 | December 26, 2025 | Richardson, TX | usaspending.gov |
| SPE7L726P1260 | Department of Defense | Purchase Order | 335910 | 8511878339!CELL,BATTERY | $5,059 | $5,059 | January 23, 2026 | April 13, 2026 | Richardson, TX | usaspending.gov |
| SPE7L224F1316 | Department of Defense | Delivery Order | 335911 | 8510825465!BATTERY,NONRECHARGE | $4,756 | $4,756 | August 15, 2024 | November 13, 2024 | Richardson, TX | usaspending.gov |
| SPE7L024V0212 | Department of Defense | Purchase Order | 335910 | 8510202003!BATTERY,NONRECHARGE | $4,550 | $4,550 | October 11, 2023 | January 8, 2024 | Richardson, TX | usaspending.gov |
| SPE7L725P3359 | Department of Defense | Purchase Order | 335910 | 8511575697!BATTERY NON RECHARGE | $4,354 | $4,354 | August 14, 2025 | November 3, 2025 | Richardson, TX | usaspending.gov |
| SPE7L024V0685 | Department of Defense | Purchase Order | 335910 | 8510254340!BATTERY,NONRECHARGE | $3,924 | $3,924 | November 7, 2023 | January 31, 2024 | Richardson, TX | usaspending.gov |
| SPE7L025F1144 | Department of Defense | Delivery Order | 335911 | 8511477412!BATTERY,NONRECHARGE | $3,905 | $3,905 | July 1, 2025 | October 9, 2025 | Richardson, TX | usaspending.gov |
| SPE7L725P0127 | Department of Defense | Purchase Order | 335910 | 8510947153!BATTERY NON RECHARG | $3,801 | $3,801 | October 9, 2024 | December 30, 2024 | Richardson, TX | 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
Updated October 6, 2026. Read from USAspending.gov. 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.