Federal Contractor Profile
Eaglepicher Technologies LLC
$265M obligated·551 awards·5 agencies·36 NAICS
Federal Contracts
Showing award actions 51–100 of 567 funded award actions, most recent first.
- Contracts with positive obligations
- 551
- Funded award actions shown
- 567
- Obligations shown
- $265M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423CK036 | 325920 | M688 | $51K |
| Apr 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA877 | 334419 | PURCHASE OF SPARE BELLOWS ACTUATORS FOR NEUTRAL GAS AND ION MASS SPECTROMETERS | $28K |
| Apr 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2073 | 335910 | 8511310349!BATTERY,NONRECHARGE | $202K |
| Apr 7, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P2016 | 335910 | 8511298254!BATTERY,NONRECHARGE | $12K |
| Apr 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425FZG02 | 325920 | DODIC: CWDR | $639K |
| Mar 11, 2025 | Department of DefenseFA8206 AFSC PZACA (ICBM) | FA820625C0004 | 335910 | MISSILE GUIDANCE SET BATTERY | $20M |
| Mar 7, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0093 | 541990 | EVALUATION AND REPAIR OF THREE (3) SCOOP BATTERIES | $2K |
| Feb 26, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CS002 | 335910 | BATTERY,STORAGE | $593K |
| Feb 14, 2025 | Department of DefenseDLA AVIATION | SPE4A625PF496 | 334419 | 8511186940!LOAD BANK,ELECTRICA | $429K |
| Feb 11, 2025 | Department of DefenseDLA AVIATION | SPE4A625PF190 | 334419 | 8511180075!ASSEMBLY,BATTERY C, | $8K |
| Feb 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P1305 | 335910 | 8511165031!BATTERY NON RECHARG | $59K |
| Feb 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038325CS005 | 335910 | BATTERY,STORAGE | $387K |
| Feb 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P2266 | 335931 | 8511164458!CONNECTOR,PLUG,ELEC | $12K |
| Jan 23, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125P3134 | 334413 | 8511138176!DISPLAY,OPTOELECTRO | $14K |
| Jan 16, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P1874 | 334418 | 8511123635!CIRCUIT CARD ASSEMB | $15K |
| Dec 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0093 | 541990 | EVALUATION AND REPAIR OF THREE (3) SCOOP BATTERIES | $4K |
| Dec 17, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P0066 | 335910 | BATTERY,THERMAL | $98K |
| Dec 17, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L725P0847 | 335910 | 8511082515!CELL,BATTERY | $52K |
| Nov 13, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M525C0003 | 334418 | 8510980067!ELECTRONIC MODULE,S | $421K |
| Nov 12, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0010 | 335999 | P/N: MSD-970-1 REFURBISHMENT/REPAIR | $17K |
| Oct 10, 2024 | Department of DefenseDLA AVIATION | SPE4A625P1347 | 334419 | 8510946967!BATTERY CABLE ASSEM | $20K |
| Oct 10, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P0271 | 335931 | 8510949556!CONNECTOR,PLUG,ELEC | $8K |
| Sep 25, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PYC96 | 332919 | POWER SUPPLY | $597K |
| Sep 24, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CS028 | 336413 | BATTERY,STORAGE | $1.2M |
| Sep 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P3561 | 335910 | 8510908018!BATTERY,NONRECHARGE | $239K |
| Sep 16, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P1100 | 335910 | 8510396830!BATTERY,NONRECHARGE | $14K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0291 | 335910 | REPLACE THE HOUSINGS WITH NDBC PROVIDED HOUSINGS ON TWO NON-HEATED SCOOP BATTERIES AND EVALUATE THE FAILURES ON 1 ADDITIONAL SCOOP BATTERY. | $11K |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0281 | 335912 | UKRAINE SQUIBB ACTIVATED BATTERIES | $7.1M |
| Sep 11, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0281 | 335912 | UKRAINE SQUIBB ACTIVATED BATTERIES | $7.1M |
| Sep 6, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424P0271 | 335910 | JM39- F-22 THERMAL BATTERY TESTING | $39K |
| Aug 28, 2024 | Department of DefenseDLA AVIATION | SPE4A624PY564 | 334419 | 8510852439!LOAD BANK,ELECTRICA | $36K |
| Aug 19, 2024 | Department of DefenseNSWC CRANE | N0016424PJ147 | 335910 | NICKEL CADMIUM BATTERIES UK | $26K |
| Aug 19, 2024 | Department of DefenseNSWC CRANE | N0016424PJ147 | 335910 | NICKEL CADMIUM BATTERIES UK | $8K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG | W91CRB24C0015 | 335910 | THERMAL BATTERIES FOR FMS CASE: N4-B-VQY LINE 007 NSPA | $1.2M |
| Aug 7, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M024P4071 | 335931 | 8510788405!CONNECTOR,PLUG,ELEC | $8K |
| Aug 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038324CS024 | 335910 | BATTERY,STORAGE | $1.5M |
| Jul 17, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PK054 | 325920 | DODIC: M758 | $18K |
| Jul 17, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PNB84 | 334511 | CONTROL BOX ASSEMBL, EAF | $480K |
| Jul 2, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P2680 | 335910 | 8510723220!BATTERY,NONRECHARGE | $40K |
| Jun 18, 2024 | Department of DefenseDLA LAND AT ABERDEEN | 0001 | 335912 | NSN: 6135-01-620-1306 (TYPE 5790 NONRECHARGEABLE BATTERY), USED IN MULTIPLE SYSTEMS | $5.0M |
| May 28, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7L724P2352 | 335910 | 8510660885!BATTERY,THERMAL | $6K |
| May 23, 2024 | Department of DefenseDLA AVIATION | SPE4A624PQ225 | 334419 | 8510653316!LOAD BANK,ELECTRICA | $54K |
| May 21, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224P0093 | 541990 | EVALUATION AND REPAIR OF THREE (3) SCOOP BATTERIES | $10K |
| May 17, 2024 | Department of DefenseDLA AVIATION | SPE4A624PP525 | 334419 | 8510635377!LOAD BANK,ELECTRICA | $483K |
| Apr 25, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PZA65 | 334290 | ANNUNCIATOR | $322K |
| Apr 24, 2024 | Department of DefenseFA8117 AFSC PZABA | FA811723F0168 | 335910 | PURCHASE OF B-2 STORAGE BATTERIES. | $998K |
| Apr 17, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0016 | 811210 | ELECTRONIC TEST SET REPAIR | $10K |
| Apr 11, 2024 | Department of DefenseNSWC CRANE | N0016424FJ060 | 335911 | PRODUCTION UNITS FLIGHT | $594K |
| Apr 4, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423CK060 | 325920 | 5W15 | $2.0M |
| Apr 4, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423CK060 | 325920 | 5W15 | $686K |
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