NAICS 335910 Battery manufacturing vendors in New Jersey
In FY2026 (provisional), vendors headquartered in New Jersey recorded $10.48M in net obligations under NAICS 335910 across 43 awards and orders.
- FY2026 net obligations (provisional)
- $10.48M
- FY2026 awards and orders
- 43
- FY2026 vendors
- 11
Top vendors, FY2026
- 1. ASRC Federal Facilities Logistics, LLC (FAIRFIELD, NJ)$6.48M · 6
- 2. HITECH GLASS, LLC (SOUTHAMPTON, NJ)$3.46M · 3
- 3. KYODO SHIPPING & TRADING CORPORATION USA (Fair Lawn, NJ)$50.05K · 15
- 4. MELTON SALES & SERVICE (COLUMBUS, NJ)$45.36K · 4
- 5. ECOM GROUP INC (EDISON, NJ)$31.6K · 1
- 6. KRYDON GROUP, INC. (CHERRY HILL, NJ)$28.82K · 1
- 7. REV-CAP COMPANY, INC. (WEST BERLIN, NJ)$26.37K · 3
- 8. RUTA SUPPLIES INC (DOVER, NJ)$11.52K · 1
- 9. POWELL ELECTRONICS, INC. (SWEDESBORO, NJ)$1.35K · 1
Agencies paying these vendors
- $10.45M
- Department of War (42 awards and orders)
- $31.6K
- Department of the Interior (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 335910. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology