Data / Federal awards / NAICS 335910 / WAREHOUSE BATTERY OUTLET INC
WAREHOUSE BATTERY OUTLET INC: 4 federal contract awards, $50,039 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WAREHOUSE BATTERY OUTLET INC (UEI QMM5JF98XNS3), Quakertown, PA, received 4 federal prime contract awards with $50,039 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Commerce ($50,039) 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.
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- QMM5JF98XNS3UEI
- Quakertown, PALocation
- Small BusinessBusiness size
- 4Contract awards
- $50,039Obligated
- 2024-09-05First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 4 | $50,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $50,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,494 |
| FY2025 | $32,666 |
| FY2026 | $3,879 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0133 | Department of Commerce | Purchase Order | 335910 | TO PURCHASE BATTERY PACKS TO SUPPORT ATON/IATON/IATON V-2 SYSTEMS MAINTAINED BY THE NATIONAL OCEAN SERVICE'S (NOS) CENTER FOR OPERATIONAL OC | $18,678 | $18,678 | July 17, 2025 | August 1, 2025 | Quakertown, PA | usaspending.gov |
| 1333MK25P0138 | Department of Commerce | Purchase Order | 335910 | TO PURCHASE #150 POWER SONIC 12 V 40AH SEALED GEL CELL BATTERIES (PART NUMBER: PS-12400 NB) TO SUPPORT ENVIRONMENTAL MONITORING STATIONS IN | $13,988 | $13,988 | June 23, 2025 | August 30, 2025 | Quakertown, PA | usaspending.gov |
| 1305M224P0254 | Department of Commerce | Purchase Order | 335910 | SIXTY (60) BATTERY PACKS, 26-MN1300D | $13,494 | $13,494 | September 5, 2024 | November 30, 2024 | Quakertown, PA | usaspending.gov |
| 1305M226P0254 | Department of Commerce | Purchase Order | 335910 | ATON BATTERY PACKS | $3,879 | $29,742 | August 25, 2026 | December 21, 2026 | Quakertown, PA | usaspending.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.