Data / Federal awards / NAICS 335911 / THE BATTERY CLINIC, INC.
THE BATTERY CLINIC, INC.: 160 federal contract awards, $35,310 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE BATTERY CLINIC, INC. (UEI NTYSFJ8ZCPB4), Blythe, GA, received 160 federal prime contract awards with $35,310 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($35,310) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NTYSFJ8ZCPB4UEI
- Blythe, GALocation
- Small BusinessBusiness size
- 160Contract awards
- $35,310Obligated
- 2023-11-07First action in window
- 2026-04-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335911 | Storage Battery Manufacturing | 125 | $29,580 |
| 335910 | Battery Manufacturing | 35 | $5,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 160 | $35,310 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,259 |
| FY2025 | $11,818 |
| FY2026 | $7,233 |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F6742 | Department of Defense | Delivery Order | 335911 | 8511418552!BATTERY,STORAGE | $1,319 | $1,319 | June 3, 2025 | September 2, 2025 | Blythe, GA | usaspending.gov |
| SPE7L124F2784 | Department of Defense | Delivery Order | 335911 | 8510362566!BATTERY,STORAGE | $895 | $895 | January 2, 2024 | April 1, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F8962 | Department of Defense | Delivery Order | 335911 | 8510788349!BATTERY,STORAGE | $761 | $761 | July 30, 2024 | October 28, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F8964 | Department of Defense | Delivery Order | 335911 | 8510788761!BATTERY,STORAGE | $761 | $761 | July 30, 2024 | October 28, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F8967 | Department of Defense | Delivery Order | 335911 | 8510788872!BATTERY,STORAGE | $761 | $761 | July 30, 2024 | October 28, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F5452 | Department of Defense | Delivery Order | 335911 | 8510526985!BATTERY,STORAGE | $746 | $746 | March 22, 2024 | June 20, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F5847 | Department of Defense | Delivery Order | 335911 | 8510551391!BATTERY,STORAGE | $746 | $746 | April 4, 2024 | July 3, 2024 | Blythe, GA | usaspending.gov |
| SPE7L125F002P | Department of Defense | Delivery Order | 335911 | 8511650464!BATTERY,STORAGE | $664 | $664 | September 17, 2025 | December 16, 2025 | Blythe, GA | usaspending.gov |
| SPE7L126F4180 | Department of Defense | Delivery Order | 335911 | 8511938339!BATTERY,STORAGE | $664 | $664 | February 23, 2026 | May 26, 2026 | Blythe, GA | usaspending.gov |
| SPE7L126F5342 | Department of Defense | Delivery Order | 335911 | 8512001617!BATTERY,STORAGE | $660 | $660 | March 25, 2026 | June 23, 2026 | Blythe, GA | usaspending.gov |
| SPE7L125F1130 | Department of Defense | Delivery Order | 335911 | 8511020556!BATTERY,STORAGE | $651 | $651 | November 14, 2024 | February 12, 2025 | Blythe, GA | usaspending.gov |
| SPE7L124F2630 | Department of Defense | Delivery Order | 335911 | 8510352219!BATTERY,STORAGE | $639 | $639 | December 22, 2023 | March 21, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F2050 | Department of Defense | Delivery Order | 335911 | 8510318363!BATTERY,STORAGE | $639 | $639 | December 8, 2023 | March 7, 2024 | Blythe, GA | usaspending.gov |
| SPE7L126F3024 | Department of Defense | Delivery Order | 335911 | 8511867790!BATTERY,STORAGE | $617 | $617 | January 18, 2026 | April 20, 2026 | Blythe, GA | usaspending.gov |
| SPE7L125F4231 | Department of Defense | Delivery Order | 335911 | 8511243025!BATTERY,STORAGE | $558 | $558 | March 12, 2025 | June 10, 2025 | Blythe, GA | usaspending.gov |
| SPE7L126F1749 | Department of Defense | Delivery Order | 335911 | 8511780040!BATTERY,STORAGE | $522 | $522 | November 26, 2025 | February 24, 2026 | Blythe, GA | usaspending.gov |
| SPE7L124F8965 | Department of Defense | Delivery Order | 335911 | 8510788678!BATTERY,STORAGE | $512 | $512 | July 30, 2024 | October 28, 2024 | Blythe, GA | usaspending.gov |
| SPE7L125F8626 | Department of Defense | Delivery Order | 335911 | 8511562587!BATTERY,STORAGE | $475 | $475 | August 11, 2025 | November 10, 2025 | Blythe, GA | usaspending.gov |
| SPE7L124F3544 | Department of Defense | Delivery Order | 335911 | 8510411930!BATTERY,STORAGE | $456 | $456 | January 30, 2024 | April 29, 2024 | Blythe, GA | usaspending.gov |
| SPE7L726P0289 | Department of Defense | Purchase Order | 335910 | 8511716392!BATTERY,STORAGE | $447 | $447 | October 22, 2025 | December 22, 2025 | Blythe, GA | usaspending.gov |
| SPE7L724P2273 | Department of Defense | Purchase Order | 335910 | 8510645929!BATTERY,STORAGE | $433 | $433 | May 20, 2024 | July 19, 2024 | Blythe, GA | usaspending.gov |
| SPE7L724P2392 | Department of Defense | Purchase Order | 335910 | 8510667194!BATTERY,STORAGE | $433 | $433 | May 30, 2024 | July 29, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F4406 | Department of Defense | Delivery Order | 335911 | 8510467287!BATTERY,STORAGE | $411 | $411 | February 25, 2024 | May 28, 2024 | Blythe, GA | usaspending.gov |
| SPE7L125F8596 | Department of Defense | Delivery Order | 335911 | 8511557290!BATTERY,STORAGE | $380 | $380 | August 7, 2025 | November 5, 2025 | Blythe, GA | usaspending.gov |
| SPE7L126F5700 | Department of Defense | Delivery Order | 335911 | 8512009883!BATTERY,STORAGE | $380 | $380 | March 30, 2026 | June 29, 2026 | Blythe, GA | usaspending.gov |
| SPE7L125F7697 | Department of Defense | Delivery Order | 335911 | 8511481696!BATTERY,STORAGE | $380 | $380 | July 2, 2025 | September 30, 2025 | Blythe, GA | usaspending.gov |
| SPE7L125F3554 | Department of Defense | Delivery Order | 335911 | 8511196733!BATTERY,STORAGE | $372 | $372 | February 19, 2025 | May 20, 2025 | Blythe, GA | usaspending.gov |
| SPE7L125F2858 | Department of Defense | Delivery Order | 335911 | 8511145953!BATTERY,STORAGE | $372 | $372 | January 27, 2025 | April 28, 2025 | Blythe, GA | usaspending.gov |
| SPE7L124F8177 | Department of Defense | Delivery Order | 335911 | 8510727402!BATTERY,STORAGE | $372 | $372 | June 28, 2024 | September 26, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F6875 | Department of Defense | Delivery Order | 335911 | 8510616744!BATTERY,STORAGE | $372 | $372 | May 7, 2024 | August 5, 2024 | Blythe, GA | usaspending.gov |
| SPE7L125F2287 | Department of Defense | Delivery Order | 335911 | 8511106629!BATTERY,STORAGE | $372 | $372 | January 3, 2025 | April 3, 2025 | Blythe, GA | usaspending.gov |
| SPE7L124F5416 | Department of Defense | Delivery Order | 335911 | 8510524196!BATTERY,STORAGE | $365 | $365 | March 21, 2024 | June 19, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F3550 | Department of Defense | Delivery Order | 335911 | 8510413123!BATTERY,STORAGE | $365 | $365 | January 30, 2024 | April 29, 2024 | Blythe, GA | usaspending.gov |
| SPE7L125F6198 | Department of Defense | Delivery Order | 335911 | 8511378992!BATTERY,STORAGE | $332 | $332 | May 13, 2025 | August 11, 2025 | Blythe, GA | usaspending.gov |
| SPE7L724P0994 | Department of Defense | Purchase Order | 335910 | 8510377028!BATTERY,STORAGE | $310 | $310 | January 16, 2024 | March 18, 2024 | Blythe, GA | usaspending.gov |
| SPE7L124F1688 | Department of Defense | Delivery Order | 335911 | 8510295362!BATTERY,STORAGE | $274 | $274 | November 29, 2023 | February 27, 2024 | Blythe, GA | usaspending.gov |
| SPE7L726P0332 | Department of Defense | Purchase Order | 335910 | 8511720987!BATTERY,STORAGE | $237 | $237 | October 24, 2025 | January 22, 2026 | Blythe, GA | usaspending.gov |
| SPE7L125F9802 | Department of Defense | Delivery Order | 335911 | 8511622853!BATTERY,STORAGE | $237 | $237 | September 8, 2025 | December 8, 2025 | Blythe, GA | usaspending.gov |
| SPE7L726P0305 | Department of Defense | Purchase Order | 335910 | 8511718909!BATTERY,STORAGE | $237 | $237 | October 23, 2025 | January 21, 2026 | Blythe, GA | usaspending.gov |
| SPE7L724P0973 | Department of Defense | Purchase Order | 335910 | 8510373273!BATTERY,STORAGE | $210 | $210 | January 16, 2024 | March 18, 2024 | Blythe, GA | usaspending.gov |
| SPE7L726P0301 | Department of Defense | Purchase Order | 335910 | 8511718901!BATTERY,STORAGE | $192 | $192 | October 23, 2025 | December 22, 2025 | Blythe, GA | usaspending.gov |
| SPE7L125F7154 | Department of Defense | Delivery Order | 335911 | 8511447296!BATTERY,STORAGE | $190 | $190 | June 16, 2025 | September 15, 2025 | Blythe, GA | usaspending.gov |
| SPE7L125F8170 | Department of Defense | Delivery Order | 335911 | 8511521420!BATTERY,STORAGE | $190 | $190 | July 22, 2025 | October 20, 2025 | Blythe, GA | usaspending.gov |
| SPE7L125F8169 | Department of Defense | Delivery Order | 335911 | 8511521350!BATTERY,STORAGE | $190 | $190 | July 22, 2025 | October 20, 2025 | Blythe, GA | usaspending.gov |
| SPE7L126F6005 | Department of Defense | Delivery Order | 335911 | 8512026355!BATTERY,STORAGE | $190 | $190 | April 7, 2026 | July 6, 2026 | Blythe, GA | usaspending.gov |
| SPE7L126F6011 | Department of Defense | Delivery Order | 335911 | 8512026517!BATTERY,STORAGE | $190 | $190 | April 7, 2026 | July 6, 2026 | Blythe, GA | usaspending.gov |
| SPE7L126F6010 | Department of Defense | Delivery Order | 335911 | 8512026650!BATTERY,STORAGE | $190 | $190 | April 7, 2026 | July 6, 2026 | Blythe, GA | usaspending.gov |
| SPE7L726P0337 | Department of Defense | Purchase Order | 335910 | 8511721242!BATTERY,STORAGE | $190 | $190 | October 24, 2025 | January 22, 2026 | Blythe, GA | usaspending.gov |
| SPE7L126F6665 | Department of Defense | Delivery Order | 335911 | 8512057741!BATTERY,STORAGE | $190 | $190 | April 21, 2026 | July 20, 2026 | Blythe, GA | usaspending.gov |
| SPE7L126F6667 | Department of Defense | Delivery Order | 335911 | 8512057881!BATTERY,STORAGE | $190 | $190 | April 21, 2026 | July 20, 2026 | Blythe, GA | 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
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.