ENERSYS ENERGY PRODUCTS INC.
WARRENSBURG, Missouri
Total Received
$135.9M
Total Awards
193
State
Missouri
Last Updated
Apr 1, 2026
Yearly Funding Trend
$76.4M24
$59.5M25
Top 50 Awards to ENERSYS ENERGY PRODUCTS INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SPE7L125F1987_9700_SPE7LX24D0049_9700 8511078737!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $4,639,014 |
CONT_AWD_N0016425FJ505_9700_N0016423DJM44_9700 PRODUCTION OF 3 LA AND 2 VA CLASS BATTERIES, PACKAGING, STORAGE, AND 30 DESIGN OF EXPERIMENT CELLS. | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2025 | $4,221,329 |
CONT_AWD_SPE7L125F8837_9700_SPE7LX24D0049_9700 8511586596!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,878,091 |
CONT_AWD_SPE7L125F0642_9700_SPE7LX24D0049_9700 8510985252!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,820,364 |
CONT_AWD_N0016425FJ572_9700_N0016423DJM44_9700 3 OH CLASS BATTERIES, PACKAGING, AND STORAGE | Department of Defense Department of the Navy | — | WARRENSBURG, MO-04 | 2025 | $3,779,177 |
CONT_AWD_SPE7L124F019E_9700_SPE7LX24D0049_9700 8510914363!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $3,765,787 |
CONT_AWD_SPE7L124F4552_9700_SPE7LX19D0095_9700 8510475850!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $3,544,742 |
CONT_AWD_SPE7L124F4266_9700_SPE7LX19D0095_9700 8510455558!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $3,544,742 |
CONT_AWD_N0016423FJ090_9700_N0016418DJM05_9700 B-CELLS, C-CELLS, PACKAGING, STORAGE | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $3,457,901 |
CONT_AWD_N0016424FJ079_9700_N0016423DJM44_9700 UPDATE LA AND VA CLASS DELIVERY DATES, TAC CODE, AND WAWF POC. | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $3,176,184 |
CONT_AWD_SPE7L125F7693_9700_SPE7LX24D0049_9700 8511480800!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,125,521 |
CONT_AWD_SPE7L125F7601_9700_SPE7LX24D0049_9700 8511473456!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,125,521 |
CONT_AWD_SPE7L125F5819_9700_SPE7LX24D0049_9700 8511346294!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,125,521 |
CONT_AWD_SPE7L125F5011_9700_SPE7LX24D0049_9700 8511293879!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,125,521 |
CONT_AWD_SPE7L125F4040_9700_SPE7LX24D0049_9700 8511225569!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,079,339 |
CONT_AWD_SPE7L125F4018_9700_SPE7LX24D0049_9700 8511222078!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $3,079,339 |
CONT_AWD_N0016425FJ589_9700_N0016423DJM44_9700 LA BATTERY, PACKAGING AND STORAGE/DUAL WELDED AND SINGLE C TRAYS | Department of Defense Department of the Navy | — | WARRENSBURG, MO-04 | 2025 | $3,033,379 |
CONT_AWD_SPE7L124F2955_9700_SPE7LX19D0095_9700 8510374214!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,995,500 |
CONT_AWD_SPE7L124F3515_9700_SPE7LX19D0095_9700 8510405562!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,995,500 |
CONT_AWD_SPE7L124F2072_9700_SPE7LX19D0095_9700 8510321654!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,995,500 |
CONT_AWD_SPE7L124F0030_9700_SPE7LX19D0095_9700 8510186132!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,995,500 |
CONT_AWD_SPE7L124F9321_9700_SPE7LX24D0049_9700 8510819526!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L125F3114_9700_SPE7LX24D0049_9700 8511164522!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $2,887,060 |
CONT_AWD_SPE7L125F0243_9700_SPE7LX24D0049_9700 8510950851!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $2,887,060 |
CONT_AWD_SPE7L124F9162_9700_SPE7LX24D0049_9700 8510803516!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F9142_9700_SPE7LX24D0049_9700 8510800664!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F8046_9700_SPE7LX24D0049_9700 8510713219!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F034X_9700_SPE7LX24D0049_9700 8510926410!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F7291_9700_SPE7LX24D0049_9700 8510648780!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F6750_9700_SPE7LX24D0049_9700 8510608144!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F6590_9700_SPE7LX24D0049_9700 8510600272!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_SPE7L124F6266_9700_SPE7LX24D0049_9700 8510580443!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $2,887,060 |
CONT_AWD_N0016424FJ044_9700_N0016423DJM44_9700 UPDATE THE MTS AND VA DELIVERY DATES AND ATTACH FOUR REQUEST FOR WAIVERS. | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $2,360,892 |
CONT_AWD_N0016423FJ133_9700_N0016423DJM44_9700 B-CELLS AND C-CELLS DELIVERY EXTENSION | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $1,588,092 |
CONT_AWD_N0016423FJ051_9700_N0016418DJM05_9700 DOE CELLS DELIVERY DATE | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $1,562,790 |
CONT_AWD_SPE7LX25F127M_9700_SPE7LX20D0066_9700 8511079062!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $1,375,973 |
CONT_AWD_W91CRB25F0009_9700_W91CRB22D0005_9700 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 DELIVERY / INDEFINITE QUANTITY CONTRACT… | Department of Defense Department of the Army | — | WARRENSBURG, MO-04 | 2025 | $1,369,632 |
CONT_AWD_N0016425FJ509_9700_N0016423DJM44_9700 OHIO CLASS BATTERY AND PACKAGING | Department of Defense Department of the Navy | — | WARRENSBURG, MO-04 | 2025 | $1,243,849 |
CONT_AWD_N0016424FJ080_9700_N0016423DJM44_9700 C-CELLS | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2024 | $1,208,949 |
CONT_AWD_N0016422FJ164_9700_N0016418DJM05_9700 DEOBLIGATED STORAGE | Department of Defense Department of the Navy | — | ROMEOVILLE, IL-14 | 2025 | $1,198,517 |
CONT_AWD_W91CRB25F0008_9700_W91CRB22D0005_9700 DELIVERY ORDER FOR 12V 120 AH C20 STORAGE BATTERIES FOREIGN MILITARY SALES CASE IS-B-ZZI - ISRAEL - YEAR 3 FISCAL YEAR 2025 DELIVERIES. | Department of Defense Department of the Army | — | WARRENSBURG, MO-04 | 2025 | $1,115,225 |
CONT_AWD_SPE7LX24F258E_9700_SPE7LX20D0066_9700 8510365815!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $1,109,696 |
CONT_AWD_W91CRB24F0009_9700_W91CRB22D0005_9700 BATTERIES FMS CASE IS-B-ZZI YEAR 1 -2023 | Department of Defense Department of the Army | — | — | 2024 | $1,102,080 |
CONT_AWD_W91CRB24F0062_9700_W91CRB22D0005_9700 BATTERIES FMS CASE IS-B-ZZI YEAR 2 -2024 | Department of Defense Department of the Army | — | — | 2024 | $1,091,200 |
CONT_AWD_SPE7L725P3763_9700_-NONE-_-NONE- 8511660696!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2025 | $798,291 |
CONT_AWD_SPE7LX24F78W5_9700_SPE7LX20D0066_9700 8510728499!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $741,014 |
CONT_AWD_SPE7LX24F22PQ_9700_SPE7LX20D0066_9700 8510908428!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $732,475 |
CONT_AWD_N0016424CJM51_9700_-NONE-_-NONE- ROOT CAUSE ANALYSIS SUPPORT FOR ENERSYS SVRLA BATTERIES. | Department of Defense Department of the Navy | — | WARRENSBURG, MO-04 | 2024 | $712,753 |
CONT_AWD_SPE7LX24F15J4_9700_SPE7LX20D0066_9700 8510579910!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $606,917 |
CONT_AWD_SPE7LX24F08LQ_9700_SPE7LX20D0096_9700 8510826927!BATTERY,STORAGE | Department of Defense Defense Logistics Agency | — | WARRENSBURG, MO-04 | 2024 | $606,094 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · Missouri