Data / Federal awards / NAICS 335911 / STATIONARY POWER SYSTEMS INC
STATIONARY POWER SYSTEMS INC: 13 federal contract awards, $892,090 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATIONARY POWER SYSTEMS INC (UEI H5X7Y3C45U51), Irving, TX, received 13 federal prime contract awards with $892,090 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($733,815) 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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- H5X7Y3C45U51UEI
- Irving, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $892,090Obligated
- 2023-10-16First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335911 | Storage Battery Manufacturing | 9 | $602,360 |
| 334112 | Computer Storage Device Manufacturing | 1 | $131,455 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $112,075 |
| 335910 | Battery Manufacturing | 1 | $46,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $733,815 |
| Department of Health and Human Services | 1 | $57,586 |
| Department of Defense | 1 | $54,490 |
| Department of Commerce | 1 | $46,199 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,132 |
| FY2025 | $228,028 |
| FY2026 | $321,930 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00701 | Department of Transportation | Delivery Order | 335911 | ADD ADDITIONAL FUNDS FOR 400EA 012916488 TO 6973GH-21-D-00061 | $133,720 | $133,720 | April 20, 2026 | September 29, 2026 | Irving, TX | usaspending.gov |
| 6973GH24P00772 | Department of Transportation | Purchase Order | 334112 | BATTERY BUY FOR IFT SHIPPING TO TUCSON | $131,455 | $131,455 | December 4, 2023 | May 12, 2024 | Windsor, CA | usaspending.gov |
| 6973GH24F00012 | Department of Transportation | Delivery Order | 335911 | ILS BATTERY BACKUP | $109,652 | $109,652 | October 16, 2023 | September 29, 2024 | Irving, TX | usaspending.gov |
| 6973GH26F00045 | Department of Transportation | Delivery Order | 335911 | ADD FUNDS TO 6973GH-21-D-00061 FOR A NEW DELIVERY ORDER FOR OPTION YEAR 4 30 SEP 2025 - 29 SEP 2026 | $66,860 | $66,860 | October 29, 2025 | September 29, 2026 | Irving, TX | usaspending.gov |
| 6973GH26F00476 | Department of Transportation | Delivery Order | 335911 | ADDITIONAL FUNDING FOR 200EA LCSS PN: 012916488 ON BPA 208 CURRENT OPTION YEAR PRICING IS $334.30EA FOR TOTAL $66860.00 CO CONNIE HOUPT | $66,860 | $66,860 | February 24, 2026 | September 29, 2026 | Irving, TX | usaspending.gov |
| 75H71025P01062 | Department of Health and Human Services | Purchase Order | 335999 | REPLACEMENT OF (80) HX400-12 FR UPS BATTERIES FOR CROWNPOINT SERVICE UNIT FACILITY MAINTENANCE DEPT. | $57,586 | $57,586 | August 25, 2025 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 6973GH25F00063 | Department of Transportation | Delivery Order | 335911 | NSN: 6140-01-2916488 ILS BATTERY BACK-UP | $56,814 | $56,814 | October 30, 2024 | September 29, 2025 | Irving, TX | usaspending.gov |
| 6973GH25F00896 | Department of Transportation | Delivery Order | 335911 | ADDITIONAL FUNDING FOR 200EA LCSS PN: 012916488 ON BPA 208 CURRENT OPTION YEAR PRICING IS $284.07EA | $56,814 | $56,814 | May 20, 2025 | September 29, 2025 | Irving, TX | usaspending.gov |
| 6973GH25F00636 | Department of Transportation | Delivery Order | 335911 | BPA CONTRACT 208 - STATIONARY POWER SYSTEMS OPERATING ADMINISTRATION (OA)/PROGRAM OFFICE: AJW-L740 PURCHASE REQUEST (PR) NUMBER EXAMPLE RFM | $56,814 | $56,814 | April 10, 2025 | September 29, 2025 | Irving, TX | usaspending.gov |
| 6973GH24F00679 | Department of Transportation | Delivery Order | 335911 | BPA CONTRACT 21-D-00061 WITH STATIONARY POWER SYSTEM | $54,826 | $54,826 | April 16, 2024 | September 29, 2024 | Irving, TX | usaspending.gov |
| FA486126PZ005 | Department of Defense | Purchase Order | 335999 | THE CONTRACTOR MUST PROVIDE AND INSTALL UPS PSM BATTERY REPLACE IN ACCORDANCE WITH QUOTE. | $54,490 | $54,490 | April 23, 2026 | June 22, 2026 | Indian Springs, NV | usaspending.gov |
| 1332KP24P0079 | Department of Commerce | Purchase Order | 335910 | PURCHASE 30 16-VOLT ENERSYS 16HX925F-FR UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES, ON-SITE INSTALLATION, AND REMOVAL/DISPOSAL OF BATTERIE | $46,199 | $46,199 | September 19, 2024 | May 14, 2025 | Fairbanks, AK | usaspending.gov |
| 6973GH21D00061 | Department of Transportation | IDC | 335911 | ILS BACK-UP POWER BATTERY NSN 6140-01-291-6488 | $0 | $1,160,680 | September 27, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 335999
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.