Data / Federal awards / NAICS 335912 / ENERGIZER, LLC
ENERGIZER, LLC: 46 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
ENERGIZER, LLC (UEI H5JCUKDVK3E7), St. Louis, MO, received 46 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 335912 Primary Battery Manufacturing.
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- UEI
- H5JCUKDVK3E7
- Parent organization
- ENERGIZER HOLDINGS, INC.
- Location
- St. Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $4.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335912 | Primary Battery Manufacturing | 45 | $4.5 million |
| 335910 | Battery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $4.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $1.1 million |
| FY2026 | $339,290 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C79124K0118 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2024_BATTERIES | $738,868 | $738,868 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0223 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2024_BATTERIES | $458,093 | $458,093 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0424 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: SEPTEMBER 2024_BATTERIES | $386,440 | $386,440 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0055 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: NOVEMBER 2023 DATA - PURCHASE ORDER DATA FOR VA NATIONAL CONTRACTS | $379,876 | $379,876 | November 1, 2023 | November 30, 2023 | Golden, CO | usaspending.gov |
| 36C79124K0411 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: AUGUST 2024_BATTERIES | $296,591 | $296,591 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0291 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MAY 2024 _BATTERIES | $201,608 | $201,608 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0037 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: OCTOBER 2023_BATTERIES | $197,867 | $197,867 | October 1, 2023 | October 31, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0069 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: NOVEMBER 2024_BATTERIES | $180,298 | $180,298 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0171 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2025_BATTERIES | $180,298 | $180,298 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0097 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: DECEMBER 2024_BATTERIES | $178,053 | $178,053 | December 1, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| 36C79125K0148 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: BATTERIES_FEBRUARY 2025 | $177,041 | $177,041 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0030 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: OCTOBER 2024_BATTERIES | $171,072 | $171,072 | October 1, 2024 | October 31, 2024 | United Kingdom | usaspending.gov |
| 36C79124K0320 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JUNE 2024_BATTERIES | $127,164 | $127,164 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0216 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: APRIL 2025_BATTERIES | $123,274 | $123,274 | April 1, 2025 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0367 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JULY 2024_BATTERIES | $118,160 | $118,160 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0098 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS DATA - AUGUST 2025 - BATTERIES 2020 PROCUREMENT PROGRAM | $114,048 | $114,048 | August 1, 2025 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0073 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: NOVEMBER 2023_BATTERIES | $113,349 | $113,349 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79126K0080 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: JUNE_2025_BATTERIES 2020 PROCUREMENT PROGRAM | $92,094 | $92,094 | June 1, 2025 | June 30, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0122 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2025_BATTERIES | $64,005 | $64,005 | January 1, 2025 | January 31, 2025 | United Kingdom | usaspending.gov |
| 36C79126K0071 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS_MAY_2025_DLS BATTERIES 2020 PROGRAM | $57,024 | $57,024 | May 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0089 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS DATA - JULY 2025 - BATTERIES 2020 PROCUREMENT PROGRAM | $57,024 | $57,024 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0094 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: DECEMBER 2024_BATTERIES | $10,612 | $10,612 | December 1, 2024 | December 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0034 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: OCTOBER 2023_BATTERIES | $9,155 | $9,155 | October 1, 2023 | October 31, 2023 | Denver, CO | usaspending.gov |
| 36C79124K0289 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MAY 2024 _BATTERIES | $8,521 | $8,521 | May 1, 2024 | May 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0414 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: AUGUST 2024_BATTERIES | $7,815 | $7,815 | August 1, 2024 | August 31, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0095 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: FPDS REPORT - AUGUST 2025 - BATTERIES 2020 PROCUREMENT PROGRAM | $5,832 | $5,832 | August 1, 2025 | August 31, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0071 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: NOVEMBER 2024_BATTERIES | $5,762 | $5,762 | November 1, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 36C79126K0067 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: MAY 2025 DATA - PURCHASE ORDER DATA FOR BATTERIES 2020 ENERGIZER | $5,604 | $5,604 | May 1, 2025 | May 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0255 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: APRIL 2024 _BATTERIES | $5,604 | $5,604 | April 1, 2024 | April 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0370 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JULY 2024_BATTERIES | $5,548 | $5,548 | July 1, 2024 | July 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0126 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2025_BATTERIES | $5,443 | $5,443 | January 1, 2025 | January 31, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0086 | Department of Veterans Affairs | Delivery Order | 335912 | EXPRESS REPORT: JULY 2025_BATTERIES 2020 PROCUREMENT PROGRAM | $4,976 | $4,976 | July 1, 2025 | July 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0122 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JANUARY 2024_BATTERIES | $4,932 | $4,932 | January 1, 2024 | January 31, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0317 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JUNE 2024_BATTERIES | $4,554 | $4,554 | June 1, 2024 | June 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0152 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: FEBRUARY 2024_BATTERIES | $4,232 | $4,232 | February 1, 2024 | February 29, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0139 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: FEBRUARY 2025_BATTERIES | $4,091 | $4,091 | February 1, 2025 | February 28, 2025 | Golden, CO | usaspending.gov |
| 36C79125K0167 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2025_BATTERIES | $4,091 | $4,091 | March 1, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0068 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: DECEMBER 2023_BATTERIES | $3,894 | $3,894 | December 1, 2023 | December 31, 2023 | Golden, CO | usaspending.gov |
| 36C79125K0209 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: APRIL 2025_BATTERIES | $2,916 | $2,916 | April 1, 2025 | April 30, 2025 | Golden, CO | usaspending.gov |
| 36C79126K0077 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: JUNE 2025_BATTERIES 2020 PROGRAM | $2,688 | $2,688 | June 1, 2025 | June 30, 2025 | Golden, CO | usaspending.gov |
| 36C79124K0421 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: SEPTEMBER 2024_BATTERIES | $2,688 | $2,688 | September 1, 2024 | September 30, 2024 | Golden, CO | usaspending.gov |
| 36C79124K0226 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: MARCH 2024 _BATTERIES | $2,688 | $2,688 | March 1, 2024 | March 31, 2024 | Golden, CO | usaspending.gov |
| 36C79125K0033 | Department of Veterans Affairs | Delivery Order | 335912 | FPDS EXPRESS REPORT: OCTOBER 2024_BATTERIES | $2,544 | $2,544 | October 1, 2024 | October 31, 2024 | Golden, CO | usaspending.gov |
| 36C79120D0015 | Department of Veterans Affairs | IDC | 335912 | MISCELLANEOUS BATTERIES | $0 | $1,199,000 | September 1, 2020 | usaspending.gov | ||
| 36C79120D0019 | Department of Veterans Affairs | IDC | 335912 | MISC BATTERIES | $0 | $14,828,063 | September 1, 2020 | usaspending.gov | ||
| 36C79125D0014 | Department of Veterans Affairs | IDC | 335910 | BATTERIES FOR HEARING AIDS AND OTHER EQUIPMENT. | $0 | $20,340,750 | September 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335912 Primary Battery Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 335910
Updated October 6, 2026. Read from USAspending.gov. 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.