Data / Federal awards / NAICS 335910 / STRYTEN ENERGY LLC
STRYTEN ENERGY LLC: 30 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
STRYTEN ENERGY LLC (UEI TZLXM3NCC7D1), Alpharetta, GA, received 30 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- TZLXM3NCC7D1
- Location
- Alpharetta, GA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $30.9 million
- First action in window
- 2023-11-08
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 21 | $30.1 million |
| 335911 | Storage Battery Manufacturing | 9 | $773,786 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 30 | $30.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $9.8 million |
| FY2026 | $8.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FJ588 | Department of Defense | Delivery Order | 335910 | JM50 QTR 4 DELIVERY ORDER SCD: B | $4,602,236 | $4,602,236 | July 16, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| N0016424FJ094 | Department of Defense | Delivery Order | 335910 | OH CLASS C-CELLS, PACKAGING AND STORAGE | $3,139,289 | $3,139,289 | July 31, 2024 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016425FJ010 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR LA AND VA CLASS B-CELLS AND C-CELLS AS WELL AS PACKAGING AND STORAGE. | $3,059,637 | $3,059,637 | November 6, 2024 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| N0016424FJ078 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR LA AND VA CLASS B AND C-CELLS, PACKAGING, STORAGE AND VA CLASS BOOST. | $2,238,627 | $2,238,627 | May 31, 2024 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016426FJ040 | Department of Defense | Delivery Order | 335910 | OH CLASS BATTERIES, PACKAGING, AND STORAGE FY26 QTR 3 DO | $2,198,805 | $2,198,805 | June 15, 2026 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016424FJ030 | Department of Defense | Delivery Order | 335910 | VA AND LA CLASS B-CELLS AND C-CELL WITH ASSOCIATED PACKAGING AND STORAGE ALONG WITH 10 SPARE C-CELLS WITH PACKAGING. | $2,108,498 | $2,108,498 | January 30, 2024 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016424FJ010 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR OH CLASS C-CELLS, PACKAGING AND STORAGE. | $2,092,859 | $2,092,859 | November 8, 2023 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016426FJ039 | Department of Defense | Delivery Order | 335910 | JM50 QTR 3 DELIVERY ORDER | $1,970,933 | $1,970,933 | June 15, 2026 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016425FJ583 | Department of Defense | Delivery Order | 335910 | LA/VA CLASS BATTERIES AND ANTIMONY FOR SVRLA PRODUCTION. SCD: B | $1,836,707 | $1,836,707 | July 3, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| N0016424FJ014 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR VA CLASS B AND C-CELLS, PACKAGING AND STORAGE. | $1,504,273 | $1,504,273 | November 9, 2023 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016426FJ008 | Department of Defense | Delivery Order | 335910 | JM50 QUARTER 1 FY26 DELIVERY ORDER | $1,458,715 | $1,458,715 | December 18, 2025 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016426FJ020 | Department of Defense | Delivery Order | 335910 | 23DJM50 FY26 QTR 2 DO STRYTEN ENERGY | $1,166,824 | $1,166,824 | March 30, 2026 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016424FJ138 | Department of Defense | Delivery Order | 335910 | OH CLASS C-CELLS, PACKAGING AND STORAGE | $1,111,907 | $1,111,907 | September 23, 2024 | September 30, 2026 | Fort Smith, AR | usaspending.gov |
| N0016422CJM41 | Department of Defense | Definitive Contract | 335911 | ROOT CAUSE ANALYSIS SUPPORT | $825,986 | $1,332,907 | July 6, 2022 | July 6, 2027 | Alpharetta, GA | usaspending.gov |
| N0016426FJ019 | Department of Defense | Delivery Order | 335910 | JM50 QUARTER 2 FY26 DELIVERY ORDER | $811,299 | $811,299 | March 30, 2026 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016426FJ042 | Department of Defense | Delivery Order | 335910 | FY 26 QTR 3 VA CLASS PMS450 | $790,212 | $790,212 | June 16, 2026 | September 30, 2028 | Fort Smith, AR | usaspending.gov |
| N0016425FJ568 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR 2 OHIO BOOST BATTERIES. SCD : A | $24,968 | $24,968 | June 24, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| N0016425FJ531 | Department of Defense | Delivery Order | 335910 | DELIVERY ORDER FOR LA BOOSTING | $7,927 | $7,927 | March 26, 2025 | September 30, 2027 | Fort Smith, AR | usaspending.gov |
| N0016423FJ009 | Department of Defense | Delivery Order | 335911 | DELIVERY ORDER FOR OHIO (OH), LOS ANGELES (LA) AND VIRGINIA (VA) BATTERIES AND STORAGE. | $0 | $4,514,238 | November 30, 2022 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| N0016423FJ083 | Department of Defense | Delivery Order | 335911 | OH CLASS C-CELLS, PACKAGING AND STORAGE AS WELL AS SPARE C-CELLS AND PACKAGING. | $0 | $2,008,253 | May 30, 2023 | December 15, 2023 | Fort Smith, AR | usaspending.gov |
| N0016423FJ131 | Department of Defense | Delivery Order | 335910 | C-CELLS, STORAGE, PACKAGING | $0 | $1,084,790 | August 15, 2023 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| N0016423FJ168 | Department of Defense | Delivery Order | 335910 | LA BATTERY BOOSTING | $0 | $7,734 | August 15, 2023 | October 20, 2023 | Fort Smith, AR | usaspending.gov |
| N0016418DJM29 | Department of Defense | IDC | 335911 | B-CELL&C-CELL SUBMARINE VALVE REGULATED LEAD-ACID BATTERIES | $0 | $80,900,000 | June 1, 2018 | usaspending.gov | ||
| N0016423DJM50 | Department of Defense | IDC | 335910 | SVRLA BATTERY CELLS, PACKAGING, STORAGE, TRAYS, BOOSTING, AND DATA. | $0 | $91,850,000 | August 11, 2023 | usaspending.gov | ||
| N0016418FJ308 | Department of Defense | Delivery Order | 335911 | C-CELL | $-7,280 | $1,999,271 | September 17, 2018 | November 3, 2019 | Alpharetta, GA | usaspending.gov |
| N0016423FJ053 | Department of Defense | Delivery Order | 335911 | OH CLASS, VA CLASS AND MTS CLASS C-CELLS, STORAGE AND PACKAGING AND VA CLASS B-CELLS | $-7,989 | $2,242,911 | March 24, 2023 | September 30, 2025 | Fort Smith, AR | usaspending.gov |
| N0016422FJ043 | Department of Defense | Delivery Order | 335911 | DELIVERY ORDER FOR VIRGINIA (VA AND LOS ANGELES (LA CLASS BATTERIES AND STORAGE. | $-8,115 | $3,566,561 | February 16, 2022 | September 30, 2024 | Fort Smith, AR | usaspending.gov |
| N0016423FJ132 | Department of Defense | Delivery Order | 335910 | B-CELLS, C-CELLS, PACKAGING, AND STORAGE | $-8,776 | $755,628 | August 15, 2023 | July 31, 2024 | Fort Smith, AR | usaspending.gov |
| N0016422FJ014 | Department of Defense | Delivery Order | 335911 | DELIVERY ORDER FOR B-CELLS, C-CELLS, PACKAGING, AND STORAGE TO MAKE UP FOR (2) VA CLASS BATTERIES, AND (1) LA CLASS BATTERY. | $-10,820 | $1,953,121 | April 11, 2021 | September 30, 2024 | Fort Smith, AR | usaspending.gov |
| N0016419FJ173 | Department of Defense | Delivery Order | 335911 | VALVE REGULATED LEAD ACID BATTERY C-CELLS, PACKAGING, BOOSTING, AND STORAGE. | $-17,996 | $987,407 | May 28, 2019 | March 30, 2021 | Alpharetta, GA | 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.