Data / Federal awards / NAICS 335910 / ULTRALIFE CORP.
ULTRALIFE CORP.: 57 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
ULTRALIFE CORP. (UEI KDZUNVFAHHS8), Newark, NY, received 57 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- UEI
- KDZUNVFAHHS8
- Location
- Newark, NY
- Business size
- Other Than Small Business
- Contract awards
- 57
- Obligated
- $8.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 9 | $6.7 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $1.9 million |
| 335912 | Primary Battery Manufacturing | 34 | $75,656 |
| 335911 | Storage Battery Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 57 | $8.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $5.6 million |
| FY2026 | $1 million |
Contract awards
The 50 largest of 57 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125P7402 | Department of Defense | Purchase Order | 335910 | 8511447279!BATTERY,NONRECHARGE | $5,167,638 | $5,167,638 | September 2, 2025 | June 30, 2027 | Newark, NY | usaspending.gov |
| N6833525F0078 | Department of Defense | Delivery Order | 335999 | UNIVERSAL VEHICLE ADAPTER, V1 YEAR 1 | $529,862 | $529,862 | December 12, 2024 | February 6, 2025 | Saint Inigoes, MD | usaspending.gov |
| N6133126P0074 | Department of Defense | Purchase Order | 335910 | ULTRALIFE LITHIUM BATTERIES | $381,445 | $381,445 | February 26, 2026 | March 11, 2027 | Newark, NY | usaspending.gov |
| SPE7L726P0018 | Department of Defense | Purchase Order | 335910 | 8511667318!BATTERY,NONRECHARGE | $370,819 | $370,819 | October 7, 2025 | March 1, 2027 | Newark, NY | usaspending.gov |
| SPE7L725P2161 | Department of Defense | Purchase Order | 335910 | 8511322152!BATTERY,NONRECHARGE | $369,630 | $369,630 | June 2, 2025 | June 22, 2026 | Newark, NY | usaspending.gov |
| N6833524F0074 | Department of Defense | Delivery Order | 335999 | ULTRALIFE DO 0016 | $357,035 | $357,035 | December 20, 2023 | January 29, 2024 | Rome, NY | usaspending.gov |
| N6833525F0250 | Department of Defense | Delivery Order | 335999 | DELIVERY ORDER | $331,113 | $331,113 | April 10, 2025 | August 7, 2025 | Newark, NY | usaspending.gov |
| N6833524F0165 | Department of Defense | Delivery Order | 335999 | UNIV. VEHICLE ADAPTER- ORDER YEAR 5 | $298,987 | $298,987 | February 21, 2024 | April 21, 2024 | Newark, NY | usaspending.gov |
| N6833524F0315 | Department of Defense | Delivery Order | 335999 | UNIV. VEHICLE ADAPTER- ORDER YEAR 5 | $204,186 | $204,186 | June 4, 2024 | August 9, 2024 | Newark, NY | usaspending.gov |
| N6133126P0151 | Department of Defense | Purchase Order | 335910 | ULTRALIFE BRAND LITHIUM BATTERIES | $171,873 | $171,873 | June 29, 2026 | November 17, 2026 | Newark, NY | usaspending.gov |
| N6133126P0105 | Department of Defense | Purchase Order | 335910 | ULTRALIFE BRAND LITHIUM BATTERIES | $171,749 | $171,749 | April 16, 2026 | June 26, 2026 | Newark, NY | usaspending.gov |
| N6833525F0145 | Department of Defense | Delivery Order | 335999 | DO 0003 | $95,148 | $95,148 | January 30, 2025 | June 3, 2025 | Newark, NY | usaspending.gov |
| SPE7L725P0263 | Department of Defense | Purchase Order | 335910 | 8510979915!BATTERY,NONRECHARGE | $63,672 | $63,672 | October 25, 2024 | December 2, 2024 | Newark, NY | usaspending.gov |
| N6833526F1156 | Department of Defense | Delivery Order | 335999 | VEHICLE MOUNT DELIVERY ORDER | $61,138 | $61,138 | June 23, 2026 | October 15, 2026 | Newark, NY | usaspending.gov |
| SPE7LX24F25JR | Department of Defense | Delivery Order | 335912 | 8510925296!BATTERY,NONRECHARGE | $50,748 | $50,748 | September 27, 2024 | April 17, 2025 | Newark, NY | usaspending.gov |
| SPE7LX25F24Y0 | Department of Defense | Delivery Order | 335912 | 8511398192!BATTERY,NONRECHARGE | $38,949 | $38,949 | May 22, 2025 | January 3, 2026 | Newark, NY | usaspending.gov |
| N6833524F0328 | Department of Defense | Delivery Order | 335999 | ULTRALIFE UNIVERSAL VEHICLE ADAPTER IDIQ DO 0001. | $38,059 | $38,059 | June 6, 2024 | October 4, 2024 | Newark, NY | usaspending.gov |
| SPE7LX24F974Q | Department of Defense | Delivery Order | 335912 | 8510537664!BATTERY,NONRECHARGE | $33,225 | $33,225 | March 28, 2024 | May 28, 2024 | Newark, NY | usaspending.gov |
| SPE7LX24F07AF | Department of Defense | Delivery Order | 335912 | 8510819018!BATTERY,NONRECHARGE | $29,780 | $29,780 | August 13, 2024 | March 27, 2025 | Newark, NY | usaspending.gov |
| SPE7LX25F82W1 | Department of Defense | Delivery Order | 335912 | 8511556496!BATTERY,NONRECHARGE | $25,560 | $25,560 | August 7, 2025 | December 22, 2025 | Newark, NY | usaspending.gov |
| N6833525F0444 | Department of Defense | Delivery Order | 335999 | UNIVERSAL VEHICLE ADAPTER, V1 YEAR 2 | $23,518 | $23,518 | September 16, 2025 | January 12, 2026 | Newark, NY | usaspending.gov |
| SPE7LX25F44A8 | Department of Defense | Delivery Order | 335912 | 8511455283!BATTERY,NONRECHARGE | $21,352 | $21,352 | June 19, 2025 | January 26, 2026 | Newark, NY | usaspending.gov |
| SPE7LX24F154F | Department of Defense | Delivery Order | 335912 | 8510333692!BATTERY,NONRECHARGE | $17,250 | $17,250 | December 15, 2023 | February 13, 2024 | Newark, NY | usaspending.gov |
| SPE7LX24F8208 | Department of Defense | Delivery Order | 335912 | 8510273937!BATTERY,NONRECHARGE | $15,559 | $15,559 | November 17, 2023 | January 16, 2024 | Newark, NY | usaspending.gov |
| SPE7L024V0266 | Department of Defense | Purchase Order | 335910 | 8510208967!BATTERY,NONRECHARGE | $4,228 | $4,228 | October 13, 2023 | February 15, 2024 | Newark, NY | usaspending.gov |
| N6833526F1068 | Department of Defense | Delivery Order | 335999 | DELIVERY ORDER FOR CLIN 1001 - UNIVERSAL VEHICLE ADAPTER: P/N - MRC-UVA-V1 | $3,920 | $3,920 | April 8, 2026 | August 1, 2026 | Newark, NY | usaspending.gov |
| SPE7L725P1217 | Department of Defense | Purchase Order | 335910 | 8511151534!BATTERY,NONRECHARGE | $869 | $869 | January 29, 2025 | April 14, 2025 | Newark, NY | usaspending.gov |
| SPE7LX23F29VV | Department of Defense | Delivery Order | 335912 | 8510181175!BATTERY,NONRECHARGE | $102 | $21,352 | September 28, 2023 | March 18, 2025 | Newark, NY | usaspending.gov |
| N6833523F0450 | Department of Defense | Delivery Order | 335999 | UNIV. VEHICLE ADAPTER- ORDER YEAR 5 | $0 | $244,294 | September 1, 2023 | January 25, 2024 | Chantilly, VA | usaspending.gov |
| SPE7LX22F26WL | Department of Defense | Delivery Order | 335912 | 8509268505!BATTERY,NONRECHARGE | $0 | $18,748 | August 15, 2022 | October 6, 2025 | Liverpool, NY | usaspending.gov |
| SPE7LX22F63KC | Department of Defense | Delivery Order | 335912 | 8509423177!BATTERY,NONRECHARGE | $0 | $22,009 | September 26, 2022 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX23F29PR | Department of Defense | Delivery Order | 335912 | 8510180603!BATTERY,NONRECHARGE | $0 | $21,250 | September 28, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX22F32AS | Department of Defense | Delivery Order | 335912 | 8509289629!BATTERY,NONRECHARGE | $0 | $17,687 | September 13, 2022 | February 27, 2024 | Newark, NY | usaspending.gov |
| SPE7LX22F774D | Department of Defense | Delivery Order | 335912 | 8508929143! BATTERY,NONRECHARGE | $0 | $16,626 | March 14, 2022 | March 8, 2024 | Newark, NY | usaspending.gov |
| SPE7LX23F25JU | Department of Defense | Delivery Order | 335912 | 8510157360!BATTERY,NONRECHARGE | $0 | $20,610 | September 19, 2023 | April 8, 2024 | Newark, NY | usaspending.gov |
| SPE7LX23F38U6 | Department of Defense | Delivery Order | 335912 | 8509873050!BATTERY,NONRECHARGE | $0 | $21,250 | May 4, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX23F62Y1 | Department of Defense | Delivery Order | 335912 | 8509926961!BATTERY,NONRECHARGE | $0 | $19,484 | May 31, 2023 | April 5, 2024 | Newark, NY | usaspending.gov |
| SPE7LX24F108Y | Department of Defense | Delivery Order | 335912 | 8510321054!BATTERY,NONRECHARGE | $0 | $0 | December 11, 2023 | December 30, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F25EW | Department of Defense | Delivery Order | 335912 | 8510924773!BATTERY,NONRECHARGE | $0 | $0 | September 27, 2024 | October 17, 2025 | Newark, NY | usaspending.gov |
| SPE7LX20D5053 | Department of Defense | IDC | 335912 | 4610060237!BATTERY,NONRECHARGE | $0 | $911,858 | June 30, 2020 | usaspending.gov | ||
| N6833524D0020 | Department of Defense | IDC | 335999 | UNIVERSAL VEHICLE ADAPTER IDIQ | $0 | $5,251,251 | June 6, 2024 | usaspending.gov | ||
| SPE7LX23F26Q7 | Department of Defense | Delivery Order | 335912 | 8509844284!BATTERY,NONRECHARGE | $0 | $21,250 | April 20, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX19D0206 | Department of Defense | IDC | 335912 | 4610050364!BATTERY,NONRECHARGE | $0 | $14,422,366 | September 18, 2019 | usaspending.gov | ||
| W91CRB21F0304 | Department of Defense | Delivery Order | 335911 | CWB FAT SYSTEMS | $0 | $358,807 | May 13, 2021 | December 13, 2023 | Newark, NY | usaspending.gov |
| SPE7LX23F63K4 | Department of Defense | Delivery Order | 335912 | 8509928281!BATTERY,NONRECHARGE | $0 | $24,650 | June 1, 2023 | January 25, 2024 | Liverpool, NY | usaspending.gov |
| SPE7LX24F20UB | Department of Defense | Delivery Order | 335912 | 8510898925!BATTERY,NONRECHARGE | $0 | $0 | September 17, 2024 | October 7, 2025 | Newark, NY | usaspending.gov |
| W91CRB21D0016 | Department of Defense | IDC | 335911 | BASE AWARD | $0 | $518,539,433 | May 13, 2021 | usaspending.gov | ||
| SPE7LX22D0040 | Department of Defense | IDC | 335912 | 4610083742!BATTERY,NONRECHARGE | $0 | $9,857,405 | December 13, 2021 | usaspending.gov | ||
| SPE7LX20D0183 | Department of Defense | IDC | 335912 | 4610062251!BAT TERY,NONRECHARGE | $0 | $1,725,493 | August 11, 2020 | usaspending.gov | ||
| SPE7LX23F91X0 | Department of Defense | Delivery Order | 335912 | 8509993926!BATTERY,NONRECHARGE | $0 | $28,513 | July 6, 2023 | February 28, 2024 | Liverpool, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335912 Primary Battery Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
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.