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Data / Federal awards / NAICS 335910 / WHOLESALE BATTERIES, INC.

WHOLESALE BATTERIES, INC.: 1,086 federal contract awards, $2.3 million obligated (FY2024 to FY2027)

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

WHOLESALE BATTERIES, INC. (UEI FDLTRKMYSJJ8), Kansas City, KS, received 1,086 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) 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.

Get contracts in this nicheWatch WHOLESALE BATTERIES, INC.

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  • FDLTRKMYSJJ8UEI
  • Kansas City, KSLocation
  • Small BusinessBusiness size
  • 1,086Contract awards
  • $2.3 millionObligated
  • 2023-10-02First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
335910Battery Manufacturing355$1.6 million
335911Storage Battery Manufacturing728$606,486
325920Explosives Manufacturing1$42,258
335312Motor and Generator Manufacturing1$14,064
336612Boat Building1$8,953

Buying agencies

AgencyAwardsObligated
Department of Defense1,072$1.6 million
Department of Commerce14$621,806

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$582,037
FY2026$639,948

Contract awards

The 50 largest of 1,086 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0016424FJ057Department of DefenseDelivery Order335910YUASA NP7-12FR - FMS$229,567$222,693April 2, 2024December 16, 2024Kansas City, KSusaspending.gov
N0016426FJ007Department of DefenseDelivery Order335910ENERSYS X CELLS, ENERSYS BC CELLS, POWER SONIC CELLS$133,131$133,131December 18, 2025February 12, 2026Kansas City, KSusaspending.gov
1305M326F0188Department of CommerceDelivery Order335910DELIVERY ORDER AGAINST 1305M325D0008 FOR UPS BATTERIES TO BE DELIVERED TO MULTIPLE LOCATIONS FOR THE NATIONAL WEATHER SERVICE WESTERN REGION$94,148$94,148August 20, 2026December 31, 2026Sacramento, CAusaspending.gov
N0016425FJ009Department of DefenseDelivery Order335910ENERSYS BC-CELLS 0820-0004$90,661$90,661November 19, 2024July 21, 2025Kansas City, KSusaspending.gov
1305M324F0178Department of CommerceBPA Call335911ORDER AGAINST BPA 1305M220ANWWR0063 - UPS BATTERY REPLACEMENTS FOR THE NWS CENTRAL REGION$88,432$88,432July 31, 2024September 15, 2025Kansas City, MOusaspending.gov
1305M324F0179Department of CommerceBPA Call335911UPS BATTERY REPLACEMENT AND INSTALLATION FOR EASTERN REGION NEXRAD RDA SITES.$84,600$84,600July 12, 2024January 8, 2025Bohemia, NYusaspending.gov
1305M326F0185Department of CommerceDelivery Order335910THIS TASK ORDER UNDER AN EXISTING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (1305M325D0008) IS FOR REPLACEMENT OF UNINTERRUPTIBLE PO$79,730$79,730August 18, 2026December 16, 2026Gray, MEusaspending.gov
1305M325F0236Department of CommerceDelivery Order335910NWS UPS BATTERY REPLACEMENT IDIQ$74,302$74,302September 17, 2025October 17, 2025Kansas City, MOusaspending.gov
N0016424FJ001Department of DefenseDelivery Order335910VARIOUS RECHARGEABLE BATTERIES$73,956$73,956November 21, 2023August 1, 2024Kansas City, KSusaspending.gov
1305M326F0190Department of CommerceDelivery Order335910UPS BATTERIES FOR ANCHORAGE WFO AND JUNEAU WFO TASK ORDER 1305M326F0190 OFF IDIQ 1305M325D0008$73,888$73,888August 21, 2026December 19, 2026Anchorage, AKusaspending.gov
N0010424PK056Department of DefensePurchase Order325920DODIC FW14$42,258$42,258September 25, 2024March 24, 2025Kansas City, KSusaspending.gov
SPE7L024V0345Department of DefensePurchase Order3359108510217098!BATTERY,STORAGE$38,872$38,872October 18, 2023January 2, 2024Kansas City, KSusaspending.gov
SPE7L724P0755Department of DefensePurchase Order3359108510320719!BATTERY,STORAGE$38,060$38,060December 11, 2023November 15, 2024Kansas City, KSusaspending.gov
1305M326F0184Department of CommerceDelivery Order335910THIS TASK ORDER UNDER AN EXISTING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT (1305M325D0008) IS FOR REPLACEMENT OF UNINTERRUPTIBLE PO$36,252$36,252September 17, 2026December 15, 2026Buffalo, NYusaspending.gov
1305M326F0145Department of CommerceDelivery Order335910NATIONAL WEATHER SERVICE, CENTRAL REGION HEADQUARTERS UPS BATTERY ORDER 1305M326F0145 OFF OF IDIQ 1305M325D0008$30,606$30,606July 16, 2026September 16, 2030Kansas City, MOusaspending.gov
SPE7L326F0837Department of DefenseDelivery Order3359108511887162!BATTERY,STORAGE$29,134$29,134January 28, 2026June 8, 2026Kansas City, KSusaspending.gov
SPE7L724P2963Department of DefensePurchase Order3359108510779594!BATTERY,STORAGE$28,032$28,032July 25, 2024October 15, 2024Kansas City, KSusaspending.gov
1305M326F0059Department of CommerceDelivery Order335910WFO RADAR UPS BATTERY ORDER 1305M326F0059 FOR FOUR LOCATIONS FLORIDA: JACKSONVILLE, KEY WEST, TALLAHASSEE, & TAMPA OFF OF IDIQ 1305M325D0008$24,104$24,104April 23, 2026May 23, 2026Jacksonville, FLusaspending.gov
SPE7L726P0352Department of DefensePurchase Order3359108511723496!BATTERY,STORAGE$23,723$23,723October 27, 2025December 8, 2025Kansas City, KSusaspending.gov
SPE7LX24F9584Department of DefenseDelivery Order3359118510291885!BATTERY,STORAGE$22,538$22,538November 29, 2023December 29, 2023Kansas City, KSusaspending.gov
SPE7L325F3202Department of DefenseDelivery Order3359108511619998!BATTERY,STORAGE$20,565$20,565September 4, 2025January 12, 2026Kansas City, KSusaspending.gov
N0016426FJ012Department of DefenseDelivery Order335910YUASA BATTERIES$18,414$5,951February 3, 2026December 31, 2026Kansas City, KSusaspending.gov
N0016425FJ022Department of DefenseDelivery Order335910YUASA NP7-12FR - FMS$17,387$11,591December 4, 2024June 2, 2025Kansas City, KSusaspending.gov
SPE7L126F5302Department of DefenseDelivery Order3359118512000696!BATTERY,STORAGE$17,379$17,379March 25, 2026April 24, 2026Kansas City, KSusaspending.gov
SPE7L724P0507Department of DefensePurchase Order3359108510276533!BATTERY, STORAGE$15,719$15,719January 2, 2024March 4, 2024Kansas City, KSusaspending.gov
SPE7L726P0589Department of DefensePurchase Order3359108511759487!BATTERY,STORAGE$14,968$14,968November 17, 2025February 10, 2026Kansas City, KSusaspending.gov
1305M324F0224Department of CommerceBPA Call335911ORDER AGAINST BPA 1305M220ANWWR0063 - UPS BATTERY REPLACEMENTS FOR THE NWS WESTERN REGION$14,944$14,944August 14, 2024September 1, 2024Boise, IDusaspending.gov
SPE7L724P2642Department of DefensePurchase Order3359108510716969!BATTERY,STORAGE$14,413$14,413June 25, 2024August 9, 2024Kansas City, KSusaspending.gov
N0010425PBQ27Department of DefensePurchase Order335312BATTERY$14,064$14,064April 2, 2025July 1, 2025Kansas City, KSusaspending.gov
SPE7L725P3126Department of DefensePurchase Order3359108511528295!BATTERY,STORAGE$13,085$13,085July 24, 2025November 17, 2025Kansas City, KSusaspending.gov
SPE7L126F8916Department of DefenseDelivery Order3359108512137720!BATTERY,STORAGE$12,484$12,484May 26, 2026October 5, 2026Kansas City, KSusaspending.gov
SPE7L725P1131Department of DefensePurchase Order3359108511136803!BATTERY,STORAGE$11,459$11,459January 22, 2025April 22, 2025Kansas City, KSusaspending.gov
1305M324F0025Department of CommerceBPA Call335911BPA FOR UPS BATTERY REPLACEMENT FOR CENTRAL, SOUTHERN, AND WESTERN REGIONS OF NWS.$10,400$10,400April 9, 2024July 15, 2024Kansas City, MOusaspending.gov
1305M324F0060Department of CommerceBPA Call335911BPA FOR UPS BATTERY REPLACEMENT FOR CENTRAL, SOUTHERN, AND WESTERN REGIONS OF NWS$10,400$10,400March 25, 2020August 15, 2024Kansas City, MOusaspending.gov
SPE7L325F3112Department of DefenseDelivery Order3359108511596680!BATTERY,STORAGE$10,117$10,117August 25, 2025January 2, 2026Kansas City, KSusaspending.gov
SPE7L126F9261Department of DefenseDelivery Order3359108512154614!BATTERY,STORAGE$9,856$0June 2, 2026October 13, 2026Kansas City, KSusaspending.gov
N0010424PEF94Department of DefensePurchase Order336612BATTERY$8,953$8,953September 9, 2024December 9, 2024Kansas City, KSusaspending.gov
SPE7L024V0104Department of DefensePurchase Order3359108510192131!BATTERY,STORAGE$8,869$8,869October 4, 2023November 3, 2023Kansas City, KSusaspending.gov
SPE7L125F5333Department of DefenseDelivery Order3359118511315937!BATTERY,STORAGE$8,820$8,820April 14, 2025July 14, 2025Kansas City, KSusaspending.gov
SPE7L126F4863Department of DefenseDelivery Order3359108511974997!BATTERY,STORAGE$8,005$8,005March 12, 2026May 11, 2026Kansas City, KSusaspending.gov
SPE7L024V1563Department of DefensePurchase Order3359108510352591!BATTERY,STORAGE$7,488$7,488December 22, 2023April 22, 2024Kansas City, KSusaspending.gov
SPE7L326F0587Department of DefenseDelivery Order3359108511804801!BATTERY,STORAGE$7,487$7,487December 10, 2025November 1, 2026Kansas City, KSusaspending.gov
SPE7L125F7626Department of DefenseDelivery Order3359118511477446!BATTERY,STORAGE$7,302$7,302July 1, 2025July 31, 2025Kansas City, KSusaspending.gov
SPE7L325F3017Department of DefenseDelivery Order3359108511578923!BATTERY,STORAGE$7,284$7,284August 16, 2025December 24, 2025Kansas City, KSusaspending.gov
SPE7L224F0594Department of DefenseDelivery Order3359118510438757!BATTERY,STORAGE$7,102$7,102February 12, 2024May 13, 2024Kansas City, KSusaspending.gov
SPE7L224F0146Department of DefenseDelivery Order3359118510253007!BATTERY,STORAGE$7,102$7,102November 7, 2023February 5, 2024Kansas City, KSusaspending.gov
SP330024P1222Department of DefensePurchase Order3359108510816030!BATTERY, 12V 800 31P-1100$6,905$6,905September 4, 2024November 3, 2024Kansas City, KSusaspending.gov
SPE7L324F3406Department of DefenseDelivery Order3359108510637772!BATTERY,STORAGE$6,228$6,228May 16, 2024July 15, 2024Kansas City, KSusaspending.gov
SPE7L724P1555Department of DefensePurchase Order3359108510486427!BATTERY,STORAGE$5,953$5,953March 5, 2024June 3, 2024Kansas City, KSusaspending.gov
SPE7L724P0114Department of DefensePurchase Order3359108510196100!BATTERY,STORAGE$5,903$5,903October 11, 2023January 24, 2024Kansas City, KSusaspending.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.