Data / Federal awards / NAICS 335911 / SATAIR USA, INC.
SATAIR USA, INC.: 19 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SATAIR USA, INC. (UEI XMN7UF13WLA4), Miami, FL, received 19 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) 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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- UEI
- XMN7UF13WLA4
- Location
- Miami, FL
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $5.6 million
- First action in window
- 2023-10-02
- Latest action
- 2025-11-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335911 | Storage Battery Manufacturing | 17 | $5.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $2,795 |
| 332510 | Hardware Manufacturing | 1 | $-329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.5 million |
| FY2026 | $881,727 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7LX25F402Y | Department of Defense | Delivery Order | 335911 | 8511161263!BATTERY,STORAGE | $1,004,189 | $1,004,189 | February 3, 2025 | August 18, 2025 | Medley, FL | usaspending.gov |
| SPE7LX25F32K8 | Department of Defense | Delivery Order | 335911 | 8511419673!BATTERY,STORAGE | $808,250 | $808,250 | June 4, 2025 | November 17, 2025 | Medley, FL | usaspending.gov |
| SPE7LX26F3531 | Department of Defense | Delivery Order | 335911 | 8511726865!BATTERY,STORAGE | $563,326 | $563,326 | October 28, 2025 | April 13, 2026 | Medley, FL | usaspending.gov |
| SPE7LX25F892H | Department of Defense | Delivery Order | 335911 | 8511298333!BATTERY,STORAGE | $416,371 | $416,371 | April 4, 2025 | August 18, 2025 | Medley, FL | usaspending.gov |
| SPE7LX25F571R | Department of Defense | Delivery Order | 335911 | 8511209184!BATTERY,STORAGE | $391,879 | $391,879 | February 25, 2025 | July 10, 2025 | Medley, FL | usaspending.gov |
| SPE7LX24F03ZC | Department of Defense | Delivery Order | 335911 | 8510800383!BATTERY,STORAGE | $373,218 | $373,218 | August 5, 2024 | December 18, 2024 | Medley, FL | usaspending.gov |
| SPE7LX24F20EL | Department of Defense | Delivery Order | 335911 | 8510895483!BATTERY,STORAGE | $326,566 | $326,566 | September 16, 2024 | January 29, 2025 | Medley, FL | usaspending.gov |
| SPE7LX26F7479 | Department of Defense | Delivery Order | 335911 | 8511775158!BATTERY,STORAGE | $318,401 | $318,401 | November 24, 2025 | April 8, 2026 | Medley, FL | usaspending.gov |
| SPE7LX24F7220 | Department of Defense | Delivery Order | 335911 | 8510261606!BATTERY,STORAGE | $311,015 | $311,015 | November 13, 2023 | March 27, 2024 | Medley, FL | usaspending.gov |
| SPE7LX25F94Q1 | Department of Defense | Delivery Order | 335911 | 8511590552!BATTERY,STORAGE | $293,909 | $293,909 | August 21, 2025 | January 5, 2026 | Medley, FL | usaspending.gov |
| SPE7LX24F753T | Department of Defense | Delivery Order | 335911 | 8510482753!BATTERY,STORAGE | $279,913 | $279,913 | March 3, 2024 | July 16, 2024 | Medley, FL | usaspending.gov |
| SPE7LX24F610G | Department of Defense | Delivery Order | 335911 | 8510449897!BATTERY,STORAGE | $256,587 | $256,587 | February 15, 2024 | July 1, 2024 | Medley, FL | usaspending.gov |
| SPE7LX24F87X6 | Department of Defense | Delivery Order | 335911 | 8510749226!BATTERY,STORAGE | $233,261 | $233,261 | July 12, 2024 | November 25, 2024 | Medley, FL | usaspending.gov |
| SPE7LX24F0102 | Department of Defense | Delivery Order | 335911 | 8510185116!BATTERY,STORAGE | $177,723 | $177,723 | October 2, 2023 | February 14, 2024 | Medley, FL | usaspending.gov |
| SPE4A724PF811 | Department of Defense | Purchase Order | 336413 | 8510806519!NRP, PLATE , MOUNTING | $2,795 | $2,795 | August 8, 2024 | March 21, 2025 | Medley, FL | usaspending.gov |
| SPE7LX24F107G | Department of Defense | Delivery Order | 335911 | 8510320664!BATTERY,STORAGE | $0 | $0 | December 11, 2023 | April 24, 2024 | Medley, FL | usaspending.gov |
| SPE7LX22D0049 | Department of Defense | IDC | 335911 | 4610084321!BATTERY,STORAGE | $0 | $15,322,000 | January 14, 2022 | usaspending.gov | ||
| SPE7L123P8797 | Department of Defense | Purchase Order | 332510 | 8510074633!STRAP,RETAINING | $-329 | $0 | August 14, 2023 | January 22, 2024 | Medley, FL | usaspending.gov |
| SPE7MX23F5145 | Department of Defense | Delivery Order | 335911 | 8509617757!BATTERY,STORAGE | $-155,507 | $0 | January 3, 2023 | July 29, 2023 | Medley, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 332510
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.