Data / Federal awards / NAICS 335910 / ENERSYS ENERGY PRODUCTS INC.
ENERSYS ENERGY PRODUCTS INC.: 241 federal contract awards, $170.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERSYS ENERGY PRODUCTS INC. (UEI ND1VWZCF2NE1), Warrensburg, MO, received 241 federal prime contract awards with $170.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($170.8 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ND1VWZCF2NE1
- Parent organization
- ENERSYS
- Location
- Warrensburg, MO
- Business size
- Other Than Small Business
- Contract awards
- 241
- Obligated
- $170.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 139 | $133.8 million |
| 335911 | Storage Battery Manufacturing | 98 | $36.5 million |
| 334417 | Electronic Connector Manufacturing | 2 | $490,096 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $20,765 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $1,338 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 241 | $170.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.4 million |
| FY2025 | $58.6 million |
| FY2026 | $42.7 million |
Contract awards
The 50 largest of 241 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L125F1987 | Department of Defense | Delivery Order | 335910 | 8511078737!BATTERY,STORAGE | $4,639,014 | $4,639,014 | December 16, 2024 | February 14, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L126F2603 | Department of Defense | Delivery Order | 335910 | 8511840981!BATTERY,STORAGE | $4,269,580 | $4,269,580 | January 5, 2026 | March 6, 2026 | Warrensburg, MO | usaspending.gov |
| N0016425FJ505 | Department of Defense | Delivery Order | 335910 | PRODUCTION OF 3 LA AND 2 VA CLASS BATTERIES, PACKAGING, STORAGE, AND 30 DESIGN OF EXPERIMENT CELLS. | $4,221,329 | $4,221,329 | March 13, 2025 | September 30, 2027 | Romeoville, IL | usaspending.gov |
| SPE7L125F8837 | Department of Defense | Delivery Order | 335910 | 8511586596!BATTERY,STORAGE | $3,878,091 | $3,878,091 | August 20, 2025 | October 20, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F0642 | Department of Defense | Delivery Order | 335910 | 8510985252!BATTERY,STORAGE | $3,820,364 | $3,820,364 | November 4, 2024 | January 3, 2025 | Warrensburg, MO | usaspending.gov |
| N0016425FJ572 | Department of Defense | Delivery Order | 335910 | 3 OH CLASS BATTERIES, PACKAGING, AND STORAGE | $3,779,177 | $3,779,177 | June 26, 2025 | September 30, 2027 | Warrensburg, MO | usaspending.gov |
| SPE7L124F019E | Department of Defense | Delivery Order | 335910 | 8510914363!BATTERY,STORAGE | $3,765,787 | $3,765,787 | September 24, 2024 | November 25, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F4266 | Department of Defense | Delivery Order | 335911 | 8510455558!BATTERY,STORAGE | $3,544,742 | $3,544,742 | February 26, 2024 | April 26, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F4552 | Department of Defense | Delivery Order | 335911 | 8510475850!BATTERY,STORAGE | $3,544,742 | $3,544,742 | March 21, 2024 | May 20, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L126F1458 | Department of Defense | Delivery Order | 335910 | 8511749425!BATTERY,STORAGE | $3,516,211 | $3,516,211 | November 12, 2025 | January 12, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F0742 | Department of Defense | Delivery Order | 335910 | 8511704838!BATTERY,STORAGE | $3,516,211 | $3,516,211 | October 16, 2025 | December 15, 2025 | Warrensburg, MO | usaspending.gov |
| N0016424FJ079 | Department of Defense | Delivery Order | 335910 | LA AND VA CLASS | $3,176,184 | $3,176,184 | May 24, 2024 | September 30, 2026 | Romeoville, IL | usaspending.gov |
| SPE7L126F8462 | Department of Defense | Delivery Order | 335910 | 8512129805!BATTERY,STORAGE | $3,172,388 | $3,172,388 | May 21, 2026 | July 20, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F015E | Department of Defense | Delivery Order | 335910 | 8512193559!BATTERY,STORAGE | $3,172,388 | $3,172,388 | June 22, 2026 | August 21, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F7101 | Department of Defense | Delivery Order | 335910 | 8512072844!BATTERY,STORAGE | $3,172,388 | $3,172,388 | April 28, 2026 | June 29, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L125F7601 | Department of Defense | Delivery Order | 335910 | 8511473456!BATTERY,STORAGE | $3,125,521 | $3,125,521 | June 30, 2025 | August 29, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F5011 | Department of Defense | Delivery Order | 335910 | 8511293879!BATTERY,STORAGE | $3,125,521 | $3,125,521 | April 25, 2025 | June 24, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F7693 | Department of Defense | Delivery Order | 335910 | 8511480800!BATTERY,STORAGE | $3,125,521 | $3,125,521 | July 28, 2025 | September 26, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F5819 | Department of Defense | Delivery Order | 335910 | 8511346294!BATTERY,STORAGE | $3,125,521 | $3,125,521 | May 27, 2025 | July 28, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L126F5521 | Department of Defense | Delivery Order | 335910 | 8512004054!BATTERY,STORAGE | $3,125,521 | $3,125,521 | March 26, 2026 | May 26, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L126F4257 | Department of Defense | Delivery Order | 335910 | 8511942918!BATTERY,STORAGE | $3,125,521 | $3,125,521 | February 26, 2026 | April 27, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L125F4018 | Department of Defense | Delivery Order | 335910 | 8511222078!BATTERY,STORAGE | $3,079,339 | $3,079,339 | March 3, 2025 | May 2, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L125F4040 | Department of Defense | Delivery Order | 335910 | 8511225569!BATTERY,STORAGE | $3,079,339 | $3,079,339 | April 1, 2025 | June 2, 2025 | Warrensburg, MO | usaspending.gov |
| N0016425FJ589 | Department of Defense | Delivery Order | 335910 | LA BATTERY, PACKAGING AND STORAGE/DUAL WELDED AND SINGLE C TRAYS | $3,033,379 | $3,033,379 | July 21, 2025 | September 30, 2027 | Warrensburg, MO | usaspending.gov |
| SPE7L124F3515 | Department of Defense | Delivery Order | 335911 | 8510405562!BATTERY,STORAGE | $2,995,500 | $2,995,500 | February 15, 2024 | April 15, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F2072 | Department of Defense | Delivery Order | 335911 | 8510321654!BATTERY,STORAGE | $2,995,500 | $2,995,500 | January 8, 2024 | March 8, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F2955 | Department of Defense | Delivery Order | 335911 | 8510374214!BATTERY,STORAGE | $2,995,500 | $2,995,500 | January 25, 2024 | March 25, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F0030 | Department of Defense | Delivery Order | 335911 | 8510186132!BATTERY,STORAGE | $2,995,500 | $2,995,500 | December 11, 2023 | February 9, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L126F3526 | Department of Defense | Delivery Order | 335910 | 8511897929!BATTERY,STORAGE | $2,930,358 | $2,930,358 | February 3, 2026 | April 6, 2026 | Warrensburg, MO | usaspending.gov |
| SPE7L124F8046 | Department of Defense | Delivery Order | 335910 | 8510713219!BATTERY,STORAGE | $2,887,060 | $2,887,060 | June 25, 2024 | August 26, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L125F0243 | Department of Defense | Delivery Order | 335910 | 8510950851!BATTERY,STORAGE | $2,887,060 | $2,887,060 | October 17, 2024 | December 16, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L125F3114 | Department of Defense | Delivery Order | 335910 | 8511164522!BATTERY,STORAGE | $2,887,060 | $2,887,060 | February 4, 2025 | April 7, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7L124F6266 | Department of Defense | Delivery Order | 335910 | 8510580443!BATTERY,STORAGE | $2,887,060 | $2,887,060 | April 18, 2024 | June 17, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F7291 | Department of Defense | Delivery Order | 335910 | 8510648780!BATTERY,STORAGE | $2,887,060 | $2,887,060 | June 21, 2024 | August 20, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F9142 | Department of Defense | Delivery Order | 335910 | 8510800664!BATTERY,STORAGE | $2,887,060 | $2,887,060 | August 5, 2024 | October 4, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F034X | Department of Defense | Delivery Order | 335910 | 8510926410!BATTERY,STORAGE | $2,887,060 | $2,887,060 | September 27, 2024 | November 26, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F6590 | Department of Defense | Delivery Order | 335910 | 8510600272!BATTERY,STORAGE | $2,887,060 | $2,887,060 | April 30, 2024 | July 1, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F6750 | Department of Defense | Delivery Order | 335910 | 8510608144!BATTERY,STORAGE | $2,887,060 | $2,887,060 | May 20, 2024 | July 19, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F9162 | Department of Defense | Delivery Order | 335910 | 8510803516!BATTERY,STORAGE | $2,887,060 | $2,887,060 | August 13, 2024 | October 15, 2024 | Warrensburg, MO | usaspending.gov |
| SPE7L124F9321 | Department of Defense | Delivery Order | 335910 | 8510819526!BATTERY,STORAGE | $2,887,060 | $2,887,060 | September 9, 2024 | November 8, 2024 | Warrensburg, MO | usaspending.gov |
| N0016426FJ006 | Department of Defense | Delivery Order | 335910 | OH CLASS BATTERY | $2,620,227 | $2,620,227 | December 22, 2025 | September 30, 2028 | Warrensburg, MO | usaspending.gov |
| N0016424FJ044 | Department of Defense | Delivery Order | 335910 | LA, MTS, VA CLASS CELLS | $2,360,892 | $2,360,892 | March 15, 2024 | October 31, 2026 | Romeoville, IL | usaspending.gov |
| SPE7L126P4543 | Department of Defense | Purchase Order | 335910 | 8511937548!BATTERY,STORAGE | $1,890,025 | $1,890,025 | March 25, 2026 | July 6, 2026 | Warrensburg, MO | usaspending.gov |
| N0016426FJ021 | Department of Defense | Delivery Order | 335910 | LA AND VA CLASS BATTERY | $1,741,757 | $1,741,757 | April 2, 2026 | September 30, 2028 | Warrensburg, MO | usaspending.gov |
| SPE7LX25F127M | Department of Defense | Delivery Order | 335911 | 8511079062!BATTERY,STORAGE | $1,375,973 | $1,375,973 | December 16, 2024 | March 16, 2025 | Warrensburg, MO | usaspending.gov |
| W91CRB25F0009 | Department of Defense | Delivery Order | 335911 | 12V 120 AH C20 STORAGE BATTERIES FOR FOREIGN MILITARY SALES CASE IS-B-BLI FOR ISRAEL. THIS IS A DELIVERY ORDER OFF OF THE 5-YEAR INDEFINITE | $1,369,632 | $1,369,632 | October 16, 2024 | December 12, 2024 | Warrensburg, MO | usaspending.gov |
| N0016425FJ509 | Department of Defense | Delivery Order | 335910 | OHIO CLASS BATTERY AND PACKAGING | $1,243,849 | $1,243,849 | March 20, 2025 | May 2, 2025 | Warrensburg, MO | usaspending.gov |
| N0016424FJ080 | Department of Defense | Delivery Order | 335910 | C-CELLS OH CLASS | $1,208,949 | $1,208,949 | May 24, 2024 | September 30, 2026 | Romeoville, IL | usaspending.gov |
| W91CRB25F0008 | Department of Defense | Delivery Order | 335911 | DELIVERY ORDER FOR 12V 120 AH C20 STORAGE BATTERIES FOREIGN MILITARY SALES CASE IS-B-ZZI - ISRAEL - YEAR 3 FISCAL YEAR 2025 DELIVERIES. | $1,115,225 | $1,115,225 | October 24, 2024 | December 31, 2025 | Warrensburg, MO | usaspending.gov |
| SPE7LX24F258E | Department of Defense | Delivery Order | 335911 | 8510365815!BATTERY,STORAGE | $1,109,696 | $1,109,696 | January 4, 2024 | April 3, 2024 | Warrensburg, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 335911 Storage Battery Manufacturing
- All recipients under NAICS 334417 Electronic Connector Manufacturing
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 334417
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.