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STRYTEN ENERGY LLC
ALPHARETTA, GA, 30022
UnclaimedClaim this profile (free)
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | JM50 QUARTER 1 FY26 DELIVERY ORDER | N0016423DJM50USAspending | $1,458,715 | Jul 9, 2026 | Dec 18, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | 23DJM50 FY26 QTR 2 DO STRYTEN ENERGY | N0016423DJM50USAspending | $1,166,824 | Jul 9, 2026 | Mar 30, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | JM50 QTR 4 DELIVERY ORDER SCD: B | N0016423DJM50USAspending | $4,602,236 | Jun 30, 2026 | Jul 16, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | JM50 QUARTER 2 FY26 DELIVERY ORDER | N0016423DJM50USAspending | $811,299 | Jun 24, 2026 | Mar 30, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | OH CLASS C-CELLS, PACKAGING AND STORAGE | N0016423DJM50USAspending | $3,139,289 | Jun 24, 2026 | Jul 31, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ROOT CAUSE ANALYSIS SUPPORT | — | $1,332,907 | Jun 22, 2026 | Jul 6, 2022 – Jul 6, 2027 |
| Prime | Department of Defense Department of the Navy | FY 26 QTR 3 VA CLASS PMS450 | N0016423DJM50USAspending | $790,212 | Jun 16, 2026 | Jun 16, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | OH CLASS BATTERIES, PACKAGING, AND STORAGE FY26 QTR 3 DO | N0016423DJM50USAspending | $2,198,805 | Jun 15, 2026 | Jun 15, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | JM50 QTR 3 DELIVERY ORDER | N0016423DJM50USAspending | $1,970,933 | Jun 15, 2026 | Jun 15, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Navy | LA/VA CLASS BATTERIES AND ANTIMONY FOR SVRLA PRODUCTION. SCD: B | N0016423DJM50USAspending | $1,836,707 | Jan 8, 2026 | Jul 3, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | VA AND LA CLASS B-CELLS AND C-CELL WITH ASSOCIATED PACKAGING AND STORAGE ALONG WITH 10 SPARE C-CELLS WITH PACKAGING. | N0016423DJM50USAspending | $2,108,498 | Nov 13, 2025 | Jan 30, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR LA AND VA CLASS B-CELLS AND C-CELLS AS WELL AS PACKAGING AND STORAGE. | N0016423DJM50USAspending | $3,059,637 | Nov 10, 2025 | Nov 6, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR LA AND VA CLASS B AND C-CELLS, PACKAGING, STORAGE AND VA CLASS BOOST. | N0016423DJM50USAspending | $2,238,627 | Nov 10, 2025 | May 31, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | OH CLASS C-CELLS, PACKAGING AND STORAGE | N0016423DJM50USAspending | $1,111,907 | Nov 6, 2025 | Sep 23, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | OH CLASS, VA CLASS AND MTS CLASS C-CELLS, STORAGE AND PACKAGING AND VA CLASS B-CELLS | N0016418DJM29USAspending | $2,242,911 | Aug 28, 2025 | Mar 24, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | C-CELL | N0016418DJM29USAspending | $1,999,271 | Jun 3, 2025 | Sep 17, 2018 – Nov 3, 2019 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR OHIO (OH), LOS ANGELES (LA) AND VIRGINIA (VA) BATTERIES AND STORAGE. | N0016418DJM29USAspending | $4,514,238 | Mar 31, 2025 | Nov 30, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR B-CELLS, C-CELLS, PACKAGING, AND STORAGE TO MAKE UP FOR (2) VA CLASS BATTERIES, AND (1) LA CLASS BATTERY. | N0016418DJM29USAspending | $1,953,121 | Jan 22, 2025 | Apr 11, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR VIRGINIA (VA AND LOS ANGELES (LA CLASS BATTERIES AND STORAGE. | N0016418DJM29USAspending | $3,566,561 | Jan 22, 2025 | Feb 16, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | B-CELLS, C-CELLS, PACKAGING, AND STORAGE | N0016423DJM50USAspending | $755,628 | Jan 22, 2025 | Aug 15, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR VA CLASS B AND C-CELLS, PACKAGING AND STORAGE. | N0016423DJM50USAspending | $1,504,273 | Jul 25, 2024 | Nov 9, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR OH CLASS C-CELLS, PACKAGING AND STORAGE. | N0016423DJM50USAspending | $2,092,859 | Jun 28, 2024 | Nov 8, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | C-CELLS, STORAGE, PACKAGING | N0016423DJM50USAspending | $1,084,790 | Jun 25, 2024 | Aug 15, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | VALVE REGULATED LEAD ACID BATTERY C-CELLS, PACKAGING, BOOSTING, AND STORAGE. | N0016418DJM29USAspending | $987,407 | Jun 18, 2024 | May 28, 2019 – Mar 30, 2021 |
| Prime | Department of Defense Department of the Navy | OH CLASS C-CELLS, PACKAGING AND STORAGE AS WELL AS SPARE C-CELLS AND PACKAGING. | N0016418DJM29USAspending | $2,008,253 | Nov 29, 2023 | May 30, 2023 – Dec 15, 2023 |
| Prime | Department of Defense Department of the Navy | OH CLASS BATTERY C-CELLS AND OH CLASS PACKAGING | N0016418DJM29USAspending | $976,866 | Feb 16, 2023 | Feb 16, 2023 – Feb 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | ABSOLYTE 24VDC BATTERY ASSEMBLY. | GS07F9432SUSAspending | $277,459 | Sep 6, 2022 | Sep 18, 2020 – Sep 6, 2022 |
| Prime | Department of Defense Department of the Navy | VALVE REGULATED LEAD ACID BATTERY B AND C-CELLS | N0016418DJM29USAspending | $3,097,828 | Aug 5, 2022 | Mar 4, 2019 – Sep 1, 2020 |
| Prime | Department of Defense Department of the Navy | OHIO CLASS BATTERY | N0016413DGS27USAspending | $5,661,212 | Mar 30, 2022 | Jan 18, 2017 – Feb 15, 2019 |
| Prime | Department of Defense Department of the Navy | C-CELLS, PACKAGING, AND LA CLASS BATTERY BOOSTING | N0016418DJM29USAspending | $964,930 | Dec 9, 2021 | Dec 1, 2021 – Dec 1, 2021 |
| Prime | Department of Defense Department of the Navy | C-CELL | N0016418DJM29USAspending | $1,870,851 | Nov 19, 2021 | Aug 1, 2021 – Feb 1, 2022 |
| Prime | Department of Defense Department of the Navy | C-CELL | N0016418DJM29USAspending | $2,768,673 | Nov 16, 2021 | Apr 29, 2021 – May 1, 2022 |
| Prime | Department of Defense Department of the Navy | C-CELL | N0016418DJM29USAspending | $2,792,694 | Oct 28, 2021 | May 28, 2020 – Apr 4, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | BATTERIES FOR FORKLIFT AT W-127 PO 0000001334 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: VA Parent award description: DIRECT MATERIALS View parent award on USAspending | N0018923D0033USAspending | $277,851 | Mar 7, 2024 | — – — |
| Subcontractor | Department of Defense | 04023-01 (PTS 6296-K) CHARGER 1285010-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LPD 30 LLTM View parent award on USAspending | — | $56,600 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | CHARGER,VAR,12/24/26/48V-250A OUTPUT, 10 4500745449 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: CVN 80 ENGINEERING EFFORTS AND STEEL View parent award on USAspending | — | $226,720 | Aug 15, 2023 | — – — |
| Subcontractor | Department of Defense | LHA9-04087-01 BATTERY CHARGERS 1270271-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: LHA 9 ADVANCE PROCUREMENT View parent award on USAspending | — | $94,000 | Jun 15, 2023 | — – — |
| Subcontractor | Department of Defense | PART # M8706010029045AAMV ABSOLYTE GP 100G29, 60 CELL/120V STRINGS. 8127 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: AK Parent award description: IGF::OT::IGF FORT GREELY BALLISTIC MISSILE DEFENSE MISSION SUPPORT SERVICES View parent award on USAspending | — | $171,902 | Nov 18, 2021 | — – — |
| Subcontractor | Department of Defense | BATTERY BANK. 220033 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: IGF::OT::IGF PROVIDE TECHNICAL, ENGINEERING, AND LOGISTICS SUPPORT SERVICES TO THE RANGE SYSTEMS DEPARTMENT (RS) LOCATED AT THE NAVAL SURFACE WARFARE CENTER (NSWC), CORONA DIVISION IN NORCO, CALIFORNIA. View parent award on USAspending | N0017814D7907USAspending | $32,844 | Nov 15, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.