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Data / Federal awards / NAICS 335910 / TOURBILLON ENTERPRISES LLC

TOURBILLON ENTERPRISES LLC: 7 federal contract awards, $140,256 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TOURBILLON ENTERPRISES LLC (UEI VC1SNV89JMY1), Rosemead, CA, received 7 federal prime contract awards with $140,256 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($135,012) and its largest code is NAICS 335910 Battery Manufacturing.

The request: Every federal contract awarded under NAICS 335910, 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.

  • VC1SNV89JMY1UEI
  • Rosemead, CALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $140,256Obligated
  • 2025-08-07First action in window
  • 2026-06-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing4$84,287
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing2$55,970
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense6$135,012
Department of Homeland Security1$5,245

Obligations by fiscal year

Fiscal yearObligated
FY2025$61,468
FY2026$78,789

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM226P7399Department of DefensePurchase Order335139FLASHLIGHT **URGENT**$50,725$50,725June 1, 2026June 22, 2026San Gabriel, CAusaspending.gov
SPE7L725P3271Department of DefensePurchase Order3359108511556803!BATTERY,STORAGE$47,117$47,117August 7, 2025March 17, 2026San Gabriel, CAusaspending.gov
W911S226PA160Department of DefensePurchase Order335910S2P2: RECHARGEABLE BATTERIES: W911S226U2464$28,064$28,064February 5, 2026March 4, 2026San Gabriel, CAusaspending.gov
SP330025P1086Department of DefensePurchase Order3359108511557011!BATTERY, 100 AH$9,106$9,106August 7, 2025October 7, 2025San Gabriel, CAusaspending.gov
70Z03825PP0000061Department of Homeland SecurityPurchase Order335139PURCHASE LED LIGHT PANELS AND 14-WATT T8 LED LIGHTBULBS FOR FACILITIES USE AT THE AVIATION LOGISTICS CENTER.$5,245$5,245September 17, 2025November 7, 2025San Gabriel, CAusaspending.gov
SPE7L726P0103Department of DefensePurchase Order3359108511689382!BATTERY,STORAGE$0$0October 7, 2025February 10, 2026San Gabriel, CAusaspending.gov
SPE7M026V1986Department of DefensePurchase Order3351328511870285!LIGHT EMITTING DIOD$0$0January 20, 2026April 28, 2026San Gabriel, CAusaspending.gov

Also on SpecStream

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.