Data / Federal awards / NAICS 335910 / SAFT AMERICA INC.
SAFT AMERICA INC.: 88 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
SAFT AMERICA INC. (UEI CS6EAN5CPTL8), Valdosta, GA, received 88 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.8 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- CS6EAN5CPTL8
- Parent organization
- TOTAL SE
- Location
- Valdosta, GA
- Business size
- Other Than Small Business
- Contract awards
- 88
- Obligated
- $7.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 38 | $6.2 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 15 | $1.4 million |
| 335911 | Storage Battery Manufacturing | 31 | $248,343 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $30,793 |
| 332119 | Metal Crown, Closure, and Other Metal Stamping (except Automotive) | 1 | $6,721 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $4,029 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 72 | $6.8 million |
| Department of Homeland Security | 16 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.9 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 88 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F23J3 | Department of Defense | Delivery Order | 335910 | 8511393739!BATTERY,STORAGE | $811,921 | $811,921 | May 28, 2025 | January 28, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L126P5500 | Department of Defense | Purchase Order | 335910 | 8512001333!BATTERY,STORAGE | $789,410 | $789,410 | March 27, 2026 | January 4, 2027 | Valdosta, GA | usaspending.gov |
| SPE7L425P1736 | Department of Defense | Purchase Order | 335910 | 8511297775!BATTERY,STORAGE | $436,847 | $436,847 | April 4, 2025 | December 9, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L724P2757 | Department of Defense | Purchase Order | 335910 | 8510738034!BATTERY,STORAGE | $386,543 | $386,543 | July 21, 2024 | October 6, 2025 | Valdosta, GA | usaspending.gov |
| SPE7L725P1590 | Department of Defense | Purchase Order | 335910 | 8511206748!BATTERY,STORAGE | $348,962 | $348,962 | February 25, 2025 | December 12, 2025 | Valdosta, GA | usaspending.gov |
| SPE7L125P9937 | Department of Defense | Purchase Order | 335910 | 8511640311!BATTERY,STORAGE | $315,764 | $315,764 | September 16, 2025 | December 4, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L724P2435 | Department of Defense | Purchase Order | 335910 | 8510676866!BATTERY,STORAGE | $296,248 | $296,248 | June 6, 2024 | January 22, 2025 | Valdosta, GA | usaspending.gov |
| N0038324CT011 | Department of Defense | Definitive Contract | 335910 | MAIN, 48 AH NI-CAD, | $278,621 | $278,621 | May 13, 2024 | December 9, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX26F24P6 | Department of Defense | Delivery Order | 335910 | 8512110872!BATTERY,STORAGE | $254,202 | $254,202 | May 20, 2026 | January 20, 2027 | Valdosta, GA | usaspending.gov |
| SPE7L724P2342 | Department of Defense | Purchase Order | 335910 | 8510658615!BATTERY ASSEMBLY | $240,736 | $240,736 | June 3, 2024 | June 21, 2025 | Valdosta, GA | usaspending.gov |
| SPRTA126P0056 | Department of Defense | Purchase Order | 336413 | BATTTERY, STORAGE SUPPORING KC-46 | $227,957 | $227,957 | February 19, 2026 | October 2, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX24F0100 | Department of Defense | Delivery Order | 335911 | 8510185083!BATTERY,STORAGE | $221,884 | $221,884 | October 2, 2023 | June 28, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX25F97W4 | Department of Defense | Delivery Order | 335910 | 8511599005!BATTERY,STORAGE | $215,858 | $215,858 | August 26, 2025 | April 28, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L724P3494 | Department of Defense | Purchase Order | 335910 | 8510894166!BATTERY,STORAGE | $206,068 | $206,068 | September 15, 2024 | February 16, 2025 | Valdosta, GA | usaspending.gov |
| 70Z03826FF0000463 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 400 EA OF BATTERY CELLS FOR USE ON THE MH-65 AIRCRAFT. | $196,832 | $196,832 | August 13, 2026 | October 23, 2026 | Valdosta, GA | usaspending.gov |
| 70Z03824FF0000864 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BATTERY CELLS USED IN THE DAY-TO-DAY MAINTENANCE OF THE MH-65 AIRCRAFT. | $191,100 | $191,100 | September 21, 2024 | December 2, 2024 | Valdosta, GA | usaspending.gov |
| SPE7L725P1895 | Department of Defense | Purchase Order | 335910 | 8511273081!BATTERY,STORAGE | $154,100 | $154,100 | March 26, 2025 | June 22, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L724P3361 | Department of Defense | Purchase Order | 335910 | 8510863763!BATTERY,STORAGE | $151,530 | $151,530 | September 12, 2024 | May 30, 2025 | Valdosta, GA | usaspending.gov |
| SPE7LX26F321A | Department of Defense | Delivery Order | 335910 | 8511884533!BATTERY,STORAGE | $145,731 | $145,731 | January 27, 2026 | September 29, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX24F230T | Department of Defense | Delivery Order | 335911 | 8510357506!BATTERY,STORAGE | $142,526 | $142,526 | December 28, 2023 | August 14, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX24F7226 | Department of Defense | Delivery Order | 335911 | 8510261637!BATTERY,STORAGE | $138,453 | $138,453 | November 13, 2023 | July 1, 2024 | Valdosta, GA | usaspending.gov |
| SPE7L725P1731 | Department of Defense | Purchase Order | 335910 | 8511237417!BATTERY,STORAGE | $133,456 | $133,456 | March 14, 2025 | July 15, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX26F3473 | Department of Defense | Delivery Order | 335910 | 8511725735!BATTERY,STORAGE | $121,442 | $121,442 | October 28, 2025 | June 30, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX26F431P | Department of Defense | Delivery Order | 335910 | 8511911595!BATTERY,STORAGE | $109,298 | $109,298 | February 11, 2026 | October 14, 2026 | Valdosta, GA | usaspending.gov |
| 70Z03826FF0000175 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 200 EA OF BATTERY CELLS FOR USE ON THE MH-65 AIRCRAFT. | $98,416 | $98,416 | February 5, 2026 | April 17, 2026 | Valdosta, GA | usaspending.gov |
| N0038325PT089 | Department of Defense | Purchase Order | 336413 | MAIN, 48 AH NI-CAD, | $95,862 | $95,862 | April 1, 2025 | August 19, 2025 | Valdosta, GA | usaspending.gov |
| 70Z03825FF0000644 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 200 EA OF BATTERY CELL FOR USE ON THE MH-65 AIRCRAFT. C | $95,550 | $95,550 | July 16, 2025 | September 24, 2025 | Valdosta, GA | usaspending.gov |
| 70Z03825FF0000730 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 200 EA OF BATTERY CELL FOR USE ON THE MH-65 AIRCRAFT. | $95,550 | $95,550 | August 12, 2025 | October 22, 2025 | Valdosta, GA | usaspending.gov |
| 70Z03824FF0000780 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BATTERY CELLS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $95,550 | $95,550 | September 11, 2024 | December 16, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX26F938V | Department of Defense | Delivery Order | 335910 | 8512035501!BATTERY,STORAGE | $92,769 | $92,769 | April 10, 2026 | December 11, 2026 | Valdosta, GA | usaspending.gov |
| 70Z03824FF0000283 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BATTERY CELLS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $92,766 | $92,766 | February 27, 2024 | May 6, 2024 | Valdosta, GA | usaspending.gov |
| SPE7L724P2156 | Department of Defense | Purchase Order | 335910 | 8510613417!BATTERY,STORAGE | $92,400 | $92,400 | May 13, 2024 | January 13, 2025 | Valdosta, GA | usaspending.gov |
| SPE7LX26F997W | Department of Defense | Delivery Order | 335910 | 8512048051!BATTERY,STORAGE | $79,846 | $79,846 | April 24, 2026 | December 28, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L724P2502 | Department of Defense | Purchase Order | 335910 | 8510689044!BATTERY ASSEMBLY | $76,843 | $76,843 | June 18, 2024 | August 25, 2025 | Valdosta, GA | usaspending.gov |
| 70Z03826FF0000434 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 150 EA OF BATTERY CELLS FOR USE ON THE MH-65 AIRCRAFT. | $73,812 | $73,812 | August 7, 2026 | December 13, 2026 | Valdosta, GA | usaspending.gov |
| 70Z03826FF0000335 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF 150 EA OF BATTERY CELLS FOR USE ON THE MH-65 AIRCRAFT. | $73,812 | $73,812 | June 5, 2026 | August 17, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX26F8273 | Department of Defense | Delivery Order | 335910 | 8511784206!BATTERY,STORAGE | $71,685 | $71,685 | December 1, 2025 | August 3, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX24F228A | Department of Defense | Delivery Order | 335911 | 8510357284!BATTERY,STORAGE | $68,461 | $68,461 | December 28, 2023 | July 10, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX24F015S | Department of Defense | Delivery Order | 335911 | 8510297820!BATTERY ASSEMBLY | $66,919 | $66,919 | November 30, 2023 | July 16, 2024 | Valdosta, GA | usaspending.gov |
| SPE7L726P1275 | Department of Defense | Purchase Order | 335910 | 8511881397!CELL,BATTERY | $66,085 | $66,085 | February 20, 2026 | March 6, 2026 | Valdosta, GA | usaspending.gov |
| SPE7LX26F7180 | Department of Defense | Delivery Order | 335910 | 8511771466!BATTERY,STORAGE | $56,926 | $56,926 | November 21, 2025 | July 24, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L726P1345 | Department of Defense | Purchase Order | 335910 | 8511892950!BATTERY,STORAGE | $53,040 | $53,040 | February 2, 2026 | December 21, 2026 | Valdosta, GA | usaspending.gov |
| SPE7L725P1503 | Department of Defense | Purchase Order | 335910 | 8511192830!BATTERY,STORAGE | $51,250 | $51,250 | February 18, 2025 | September 30, 2025 | Valdosta, GA | usaspending.gov |
| SPE7LX26F1491 | Department of Defense | Delivery Order | 335910 | 8511694566!BATTERY,STORAGE | $48,988 | $48,988 | October 9, 2025 | August 1, 2026 | Valdosta, GA | usaspending.gov |
| 70Z03824FF0000518 | Department of Homeland Security | Delivery Order | 336413 | PROCUREMENT OF BATTERY CELLS TO BE UTILIZED ON THE MH-65 AIRCRAFT. | $46,383 | $46,383 | June 21, 2024 | August 30, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX24F3993 | Department of Defense | Delivery Order | 335911 | 8510232139!BATTERY,STORAGE | $40,297 | $40,297 | October 26, 2023 | May 8, 2024 | Valdosta, GA | usaspending.gov |
| SPE7LX26F813F | Department of Defense | Delivery Order | 335910 | 8512004285!BATTERY,STORAGE | $35,579 | $35,579 | March 26, 2026 | November 30, 2026 | Valdosta, GA | usaspending.gov |
| N0038325PT002 | Department of Defense | Purchase Order | 335931 | MAIN, 48 AH NI-CAD, | $30,793 | $30,793 | October 4, 2024 | January 2, 2025 | Valdosta, GA | usaspending.gov |
| SPE7LX24F417H | Department of Defense | Delivery Order | 335911 | 8510403826!BATTERY,STORAGE | $27,936 | $27,936 | January 25, 2024 | August 7, 2024 | Valdosta, GA | usaspending.gov |
| SPE7L725P3328 | Department of Defense | Purchase Order | 335910 | 8511566436!BATTERY,STORAGE | $27,651 | $27,651 | August 20, 2025 | March 4, 2026 | Valdosta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 336413
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.