Data / Federal awards / NAICS 335912 / VARTA MICROBATTERY, INC.
VARTA MICROBATTERY, INC.: 22 federal contract awards, $853,161 obligated (FY2024 to FY2027)
VARTA MICROBATTERY, INC. (UEI D3H2LQKM22S5), Rye, NY, received 22 federal prime contract awards with $853,161 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($853,161) and its largest code is NAICS 335912 Primary Battery Manufacturing.
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- UEI
- D3H2LQKM22S5
- Parent organization
- MONTANA TECH COMPONENTS AG
- Location
- Rye, NY
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $853,161
- First action in window
- 2023-10-01
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335912 | Primary Battery Manufacturing | 20 | $613,446 |
| 335910 | Battery Manufacturing | 2 | $239,715 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $853,161 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,054 |
| FY2025 | $31,432 |
| FY2026 | $731,675 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79126K0068 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS EXPRESS REPORT_MAY_2025_BATTERIES 2020 | $472,491 | $472,491 | May 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0104 | Department of Veterans Affairs | Delivery Order | 335910 | EXPRESS REPORT: FPDS DATA - OCTOBER 2025 - BATTERIES 2025 PROCUREMENT PROGRAM | $239,715 | $239,715 | October 1, 2025 | October 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0035 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: OCTOBER 2023_BATTERIES | $18,095 | $18,095 | October 1, 2023 | October 31, 2023 | Golden, CO | usaspending.gov |
| 36C79124K0257 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: APRIL 2024 _BATTERIES | $12,064 | $12,064 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0121 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2024_BATTERIES | $10,489 | $10,489 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0413 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: AUGUST 2024_BATTERIES | $10,455 | $10,455 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0096 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS REPORT - AUGUST 2025 - BATTERIES 2020 PROCUREMENT PROGRAM | $10,087 | $10,087 | August 1, 2025 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0053 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL CONTRACTS | $10,032 | $10,032 | November 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 36C79124K0149 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: FEBRUARY 2024_BATTERIES | $9,617 | $9,617 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0125 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2025_BATTERIES | $9,383 | $9,383 | January 1, 2025 | January 31, 2025 | Germany | usaspending.gov |
| 36C79125K0095 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: DECEMBER 2024_BATTERIES | $5,596 | $5,596 | December 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| 36C79125K0032 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: OCTOBER 2024_BATTERIES | $5,596 | $5,596 | October 1, 2024 | October 31, 2024 | Germany | usaspending.gov |
| 36C79124K0422 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: SEPTEMBER 2024_BATTERIES | $5,563 | $5,563 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0168 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2025_BATTERIES | $5,496 | $5,496 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0225 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2024 _BATTERIES | $5,362 | $5,362 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0140 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: FEBRUARY 2025_BATTERIES | $5,362 | $5,362 | February 1, 2025 | February 28, 2025 | Germany | usaspending.gov |
| 36C79126K0078 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS REPORT_JUNE_2025_BATTERIES 2020 PROGRAM | $4,691 | $4,691 | June 1, 2025 | June 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0087 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS DATA - JULY 2025 - BATTERIES 2020 PROCUREMENT PROGRAM | $4,691 | $4,691 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0318 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JUNE 2024_BATTERIES | $4,624 | $4,624 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0069 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: NOVEMBER 2023_BATTERIES | $3,753 | $3,753 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79120D0016 | Department of Veterans Affairs | IDC | 335912 | MISC. BATTERIES | $0 | $1,011,278 | September 1, 2020 | usaspending.gov | ||
| 36C79125D0013 | Department of Veterans Affairs | IDC | 335910 | BATTERIES 2025 (HEARING AIDS AND OTHER MEDICAL DEVICES) | $0 | $16,720,000 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335912 Primary Battery Manufacturing
- All recipients under NAICS 335910 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.