Data / Federal awards / NAICS 335911 / STRYTEN ENERGY LLC
STRYTEN ENERGY LLC: 12,731 federal contract awards, $9.0 million obligated (FY2024 to FY2027)
STRYTEN ENERGY LLC (UEI H8CSTCGGDD87), Alpharetta, GA, received 12,731 federal prime contract awards with $9.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 335911 Storage Battery Manufacturing.
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- UEI
- H8CSTCGGDD87
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 12,731
- Obligated
- $9.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335911 | Storage Battery Manufacturing | 11,530 | $8 million |
| 335910 | Battery Manufacturing | 1,201 | $962,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12,729 | $9 million |
| Department of Health and Human Services | 1 | $15,477 |
| Department of State | 1 | $10,557 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $3.4 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 12,731 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F8821 | Department of Defense | Delivery Order | 335911 | 8511583657!BATTERY,STORAGE | $80,880 | $80,880 | August 19, 2025 | September 2, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F4258 | Department of Defense | Delivery Order | 335911 | 8511244643!BATTERY,STORAGE | $66,745 | $66,745 | March 12, 2025 | March 26, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F4180 | Department of Defense | Delivery Order | 335911 | 8511238538!BATTERY,STORAGE | $66,745 | $66,745 | March 10, 2025 | March 24, 2025 | El Paso, TX | usaspending.gov |
| FA930224P0128 | Department of Defense | Purchase Order | 335910 | BATTERY SYSTEM REMOVAL AND REPLACEMENT AT TWO REMOTE LOCATIONS | $64,250 | $64,250 | September 20, 2024 | December 31, 2026 | Edwards, CA | usaspending.gov |
| SPE7L125F8323 | Department of Defense | Delivery Order | 335911 | 8511536709!BATTERY,STORAGE | $40,440 | $40,440 | July 29, 2025 | August 12, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F4476 | Department of Defense | Delivery Order | 335911 | 8511954441!BATTERY,STORAGE | $40,440 | $40,440 | March 3, 2026 | March 17, 2026 | El Paso, TX | usaspending.gov |
| SPE7L125F6739 | Department of Defense | Delivery Order | 335911 | 8511418159!BATTERY,STORAGE | $40,440 | $40,440 | June 2, 2025 | June 16, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F9946 | Department of Defense | Delivery Order | 335910 | 8512186145!BATTERY,STORAGE | $40,440 | $40,440 | June 16, 2026 | June 30, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L126F1413 | Department of Defense | Delivery Order | 335911 | 8511743954!BATTERY,STORAGE | $40,440 | $40,440 | November 6, 2025 | November 20, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F9708 | Department of Defense | Delivery Order | 335910 | 8512173385!BATTERY,STORAGE | $40,440 | $40,440 | June 10, 2026 | June 24, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L126F4989 | Department of Defense | Delivery Order | 335911 | 8511983840!BATTERY,STORAGE | $40,440 | $40,440 | March 18, 2026 | April 1, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126F5291 | Department of Defense | Delivery Order | 335911 | 8511999521!BATTERY,STORAGE | $40,440 | $40,440 | March 24, 2026 | April 7, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126F1684 | Department of Defense | Delivery Order | 335911 | 8511768914!BATTERY,STORAGE | $40,440 | $40,440 | November 20, 2025 | December 4, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F0483 | Department of Defense | Delivery Order | 335911 | 8511695419!BATTERY,STORAGE | $40,440 | $40,440 | October 9, 2025 | October 23, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F7144 | Department of Defense | Delivery Order | 335911 | 8511444791!BATTERY,STORAGE | $39,429 | $39,429 | June 13, 2025 | June 27, 2025 | El Paso, TX | usaspending.gov |
| SPE7L124F7600 | Department of Defense | Delivery Order | 335911 | 8510672013!BATTERY,STORAGE | $39,262 | $39,262 | June 3, 2024 | June 17, 2024 | El Paso, TX | usaspending.gov |
| SPE7L125F1602 | Department of Defense | Delivery Order | 335911 | 8511056683!BATTERY,STORAGE | $39,262 | $39,262 | December 4, 2024 | December 18, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F0341 | Department of Defense | Delivery Order | 335911 | 8510204927!BATTERY,STORAGE | $38,722 | $38,722 | October 12, 2023 | October 26, 2023 | El Paso, TX | usaspending.gov |
| SPE7L125F2781 | Department of Defense | Delivery Order | 335911 | 8511142330!BATTERY,STORAGE | $36,644 | $36,644 | January 24, 2025 | February 7, 2025 | El Paso, TX | usaspending.gov |
| N3220524P2226 | Department of Defense | Purchase Order | 335910 | N104A2 / PM3 / IAN KELLER / FORK TRUCK BATTERY CHARGER & INTERLOCK / USNS ROBERT E SIMANEK T-ESB 7 | $28,300 | $28,300 | August 16, 2024 | March 1, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L124F7609 | Department of Defense | Delivery Order | 335911 | 8510672688!BATTERY,STORAGE | $24,539 | $24,539 | June 3, 2024 | June 17, 2024 | El Paso, TX | usaspending.gov |
| SPE7L125F4866 | Department of Defense | Delivery Order | 335911 | 8511282214!BATTERY,STORAGE | $19,631 | $19,631 | March 27, 2025 | April 10, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F6966 | Department of Defense | Delivery Order | 335911 | 8511430540!BATTERY,STORAGE | $18,367 | $18,367 | June 9, 2025 | June 23, 2025 | El Paso, TX | usaspending.gov |
| SPE7L124F2053 | Department of Defense | Delivery Order | 335911 | 8510318496!BATTERY,STORAGE | $18,070 | $18,070 | December 8, 2023 | December 22, 2023 | El Paso, TX | usaspending.gov |
| SPE7L125F6167 | Department of Defense | Delivery Order | 335911 | 8511369045!BATTERY,STORAGE | $17,861 | $17,861 | May 8, 2025 | May 22, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F9707 | Department of Defense | Delivery Order | 335910 | 8512173384!BATTERY,STORAGE | $17,524 | $17,524 | June 10, 2026 | June 24, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L125F6194 | Department of Defense | Delivery Order | 335911 | 8511377582!BATTERY,STORAGE | $17,524 | $17,524 | May 13, 2025 | May 27, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F5988 | Department of Defense | Delivery Order | 335911 | 8512025282!BATTERY,STORAGE | $17,187 | $17,187 | April 7, 2026 | April 21, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126F9610 | Department of Defense | Delivery Order | 335910 | 8512167196!BATTERY,STORAGE | $16,850 | $16,850 | June 8, 2026 | June 22, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L125F015D | Department of Defense | Delivery Order | 335911 | 8511657986!BATTERY,STORAGE | $16,682 | $16,682 | September 22, 2025 | October 6, 2025 | El Paso, TX | usaspending.gov |
| SPE7L124F8543 | Department of Defense | Delivery Order | 335911 | 8510759547!BATTERY,STORAGE | $16,359 | $16,359 | July 17, 2024 | July 31, 2024 | El Paso, TX | usaspending.gov |
| SPE7L126F4569 | Department of Defense | Delivery Order | 335911 | 8511967859!BATTERY,STORAGE | $16,345 | $16,345 | March 10, 2026 | March 24, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126F0085 | Department of Defense | Delivery Order | 335911 | 8511691623!BATTERY,STORAGE | $16,345 | $16,345 | October 8, 2025 | October 22, 2025 | El Paso, TX | usaspending.gov |
| SPE7L126F0054 | Department of Defense | Delivery Order | 335911 | 8511682342!BATTERY,STORAGE | $16,345 | $16,345 | October 2, 2025 | October 16, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F3466 | Department of Defense | Delivery Order | 335911 | 8511187605!BATTERY,STORAGE | $16,195 | $16,195 | February 13, 2025 | February 27, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F6608 | Department of Defense | Delivery Order | 335911 | 8511401654!BATTERY,STORAGE | $16,176 | $16,176 | May 23, 2025 | June 6, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F3169 | Department of Defense | Delivery Order | 335911 | 8511168223!BATTERY,STORAGE | $15,868 | $15,868 | February 5, 2025 | February 19, 2025 | El Paso, TX | usaspending.gov |
| SPE7L125F0906 | Department of Defense | Delivery Order | 335911 | 8511005167!BATTERY,STORAGE | $15,705 | $15,705 | November 7, 2024 | November 21, 2024 | El Paso, TX | usaspending.gov |
| 75N90025P00101 | Department of Health and Human Services | Purchase Order | 335910 | REPLACING THREE ELECTRIC PALLET JACK EQUIPMENT'S AGM BATTERIES [25-001445]. | $15,477 | $15,477 | November 20, 2024 | May 19, 2025 | Alpharetta, GA | usaspending.gov |
| SPE7L126F2863 | Department of Defense | Delivery Order | 335911 | 8511850285!BATTERY,STORAGE | $15,165 | $15,165 | January 8, 2026 | January 22, 2026 | El Paso, TX | usaspending.gov |
| SPE7L126F9709 | Department of Defense | Delivery Order | 335910 | 8512173387!BATTERY,STORAGE | $15,165 | $15,165 | June 10, 2026 | June 24, 2026 | Alpharetta, GA | usaspending.gov |
| SPE7L124F8827 | Department of Defense | Delivery Order | 335911 | 8510776200!BATTERY,STORAGE | $15,050 | $15,050 | July 24, 2024 | August 7, 2024 | El Paso, TX | usaspending.gov |
| SPE7L125F1726 | Department of Defense | Delivery Order | 335911 | 8511063089!BATTERY,STORAGE | $15,050 | $15,050 | December 9, 2024 | December 23, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F7980 | Department of Defense | Delivery Order | 335911 | 8510708134!BATTERY,STORAGE | $14,887 | $14,887 | June 20, 2024 | July 5, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F0342 | Department of Defense | Delivery Order | 335911 | 8510205239!BATTERY,STORAGE | $14,843 | $14,843 | October 12, 2023 | October 26, 2023 | El Paso, TX | usaspending.gov |
| SPE7L124F001U | Department of Defense | Delivery Order | 335911 | 8510878815!BATTERY,STORAGE | $14,723 | $14,723 | September 9, 2024 | September 23, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F8355 | Department of Defense | Delivery Order | 335911 | 8510742114!BATTERY,STORAGE | $14,723 | $14,723 | July 9, 2024 | July 23, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F7003 | Department of Defense | Delivery Order | 335911 | 8510622696!BATTERY,STORAGE | $14,723 | $14,723 | May 9, 2024 | May 23, 2024 | El Paso, TX | usaspending.gov |
| SPE7L124F9994 | Department of Defense | Delivery Order | 335911 | 8510873805!BATTERY,STORAGE | $14,723 | $14,723 | September 6, 2024 | September 20, 2024 | El Paso, TX | usaspending.gov |
| SPE7L126F5888 | Department of Defense | Delivery Order | 335911 | 8512018025!BATTERY,STORAGE | $14,660 | $14,660 | April 2, 2026 | April 16, 2026 | El Paso, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 335910 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.