Data / Federal awards / NAICS 335910 / UNITED SALES ASSOC INC
UNITED SALES ASSOC INC: 23 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED SALES ASSOC INC (UEI JTMGKVB84KB9), Lake Oswego, OR, received 23 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($694,035) 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.
- JTMGKVB84KB9UEI
- Lake Oswego, ORLocation
- Small BusinessBusiness size
- 23Contract awards
- $1.5 millionObligated
- 2023-11-30First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 14 | $1.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $338,784 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $36,302 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $18,190 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $10,500 |
| 335911 | Storage Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $694,035 |
| Department of Energy | 12 | $437,081 |
| Department of the Interior | 4 | $330,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $733,753 |
| FY2025 | $615,915 |
| FY2026 | $111,856 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EF25PA020 | Department of Defense | Purchase Order | 335910 | TIER 1 - LLA 125VDC BATTERY SYSTEM UPGRADE | $254,970 | $254,970 | September 19, 2025 | September 18, 2026 | Pomeroy, WA | usaspending.gov |
| 140R6024P0018 | Department of the Interior | Purchase Order | 335910 | REPLACE BATTERY SYSTEMS AT FC POWERPLANT | $203,238 | $203,238 | February 20, 2024 | September 30, 2024 | Lake Oswego, OR | usaspending.gov |
| W912EF25PA013 | Department of Defense | Purchase Order | 335910 | LLA 125VDC BATTERY SYSTEM UPGRADE | $154,905 | $154,905 | September 12, 2025 | September 11, 2026 | Umatilla, OR | usaspending.gov |
| W912DW24P0014 | Department of Defense | Purchase Order | 335999 | RTU POWER INVERTER | $144,000 | $144,000 | February 15, 2024 | September 17, 2024 | Bridgeport, WA | usaspending.gov |
| 140R3024P0029 | Department of the Interior | Purchase Order | 335910 | PARKER DAM UPS BATTERY REPLACEMENT | $127,170 | $127,170 | May 7, 2024 | June 1, 2025 | Parker Dam, CA | usaspending.gov |
| 89503425PWA002085 | Department of Energy | Purchase Order | 335910 | ENERSYS BATTERY AND RACK | $100,780 | $100,780 | July 3, 2025 | September 30, 2026 | Lake Oswego, OR | usaspending.gov |
| W9127N24P0072 | Department of Defense | Purchase Order | 335910 | STATIONARY 58-CELL 2V GROE VLA BATTERY | $84,130 | $84,130 | June 25, 2024 | February 5, 2025 | Lake Oswego, OR | usaspending.gov |
| 89503424PWA001850 | Department of Energy | Purchase Order | 335999 | SDMO 2024 COMM BATTERIES AT VT HANLON, EAGLE BUTTE, AND HURON WAREHOUSE, SD | $73,700 | $97,115 | May 30, 2024 | November 24, 2024 | Lake Oswego, OR | usaspending.gov |
| 89503425PWA002001 | Department of Energy | Purchase Order | 335910 | STATION BATTERIES FOR WARD & WASHBURN SUBSTATIONS, ND. | $57,035 | $57,035 | February 4, 2025 | June 3, 2025 | Lake Oswego, OR | usaspending.gov |
| 89503425PWA002134 | Department of Energy | Purchase Order | 335910 | 125-VOLT SWITCHGEAR BATTERY FOR EXIRA IA | $54,705 | $54,705 | September 19, 2025 | December 15, 2025 | Lake Oswego, OR | usaspending.gov |
| 89503426PWA002312 | Department of Energy | Purchase Order | 335999 | NDMO COMM BATTERY CHARGER REPLACEMENTS, EO 14398 | $51,436 | $51,436 | June 18, 2026 | July 18, 2026 | Lake Oswego, OR | usaspending.gov |
| W9127N24P0115 | Department of Defense | Purchase Order | 335999 | NEW BATTERY CHARGERS & MONITORING SYSTEM | $45,530 | $45,530 | August 29, 2024 | December 11, 2024 | Trail, OR | usaspending.gov |
| 89503426PWA002381 | Department of Energy | Purchase Order | 238210 | 466 AMP-HR, 2 VOLT JAR, DIN FLOODED, NEW UNDERWOOD, EO 14398 | $36,302 | $36,302 | September 24, 2026 | January 2, 2027 | Lake Oswego, OR | usaspending.gov |
| 89503226PWA000654 | Department of Energy | Purchase Order | 335999 | RECTIFIER MODULES FOR WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION | $24,118 | $24,118 | September 10, 2026 | October 8, 2026 | Lake Oswego, OR | usaspending.gov |
| 89503424PWA001863 | Department of Energy | Purchase Order | 335910 | REMOVAL OF EXISTING BATTERIES, RACK, SPILL CONTAINMENT AND INSTALLATION OF NEW AT WI SUB | $20,815 | $20,815 | June 13, 2024 | August 5, 2024 | Lake Oswego, OR | usaspending.gov |
| 89503424PWA001722 | Department of Energy | Purchase Order | 335313 | 125V DC SWITCHBOARDS | $18,190 | $18,190 | November 30, 2023 | October 11, 2024 | Lake Oswego, OR | usaspending.gov |
| W9127N24P0108 | Department of Defense | Purchase Order | 333248 | BATTERY SPILL CONTAINMENT SYSTEM | $10,500 | $10,500 | August 29, 2024 | October 16, 2024 | Trail, OR | usaspending.gov |
| 140R6023P0041 | Department of the Interior | Purchase Order | 335910 | ALCOVA BATTERY SYSTEM REPLACEMENT | $0 | $197,906 | June 30, 2023 | April 1, 2024 | Lake Oswego, OR | usaspending.gov |
| 140R6024P0060 | Department of the Interior | Purchase Order | 335910 | SPIRIT MOUNTAIN 125 VDC BATTERIES | $0 | $0 | July 16, 2024 | March 11, 2025 | Cody, WY | usaspending.gov |
| 89503223PWA000413 | Department of Energy | Purchase Order | 335910 | PURCHASE OF COMMUNICATION BATTERIES FOR THE ROCKY MOUNTAIN REGION LOCATED AT THE PINE BLUFF, BEAVER CREEK, AND JULESBURG SUBSTATIONS | $0 | $81,686 | May 15, 2023 | July 29, 2023 | Lake Oswego, OR | usaspending.gov |
| 89503422PWA001485 | Department of Energy | Purchase Order | 335911 | BATTERY CHARGER, 240 VOLT SINGLE PHASE INPUT, 48 VOLT 25 AMP DC OUTPUT AND 240 VOLT SINGLE PHASE INPUT, 130 VOLT 50 AMP DC OUTPUT FOR HURON, | $0 | $20,090 | September 23, 2022 | December 22, 2022 | Lake Oswego, OR | usaspending.gov |
| 89503223PWA000406 | Department of Energy | Purchase Order | 335910 | PURCHASE OF BATTERIES AND CHARGER FOR THE ROCKY MOUNTAIN REGION FOR EASTERN COLORADO MAINTENANCE OFFICE | $0 | $94,266 | April 3, 2023 | August 31, 2023 | Loveland, CO | usaspending.gov |
| W9127N23P0096 | Department of Defense | Purchase Order | 335910 | BIG CLIFF BATTERY REPLACEMENT | $0 | $53,600 | September 28, 2023 | May 30, 2024 | Lakeville, MN | 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 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 238210
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.