← Back to search
ENERSYS ENERGY PRODUCTS INC.
Doing business as ENERSYS ENERGY PRODUCTS INC
WARRENSBURG, MO, 64093
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
Showing the 50 most recent of 143 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 | LA AND VA CLASS BATTERY | N0016423DJM44USAspending | $1,741,757 | Jul 15, 2026 | Apr 2, 2026 – Sep 30, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511645316!BATTERY,STORAGE | SPE7LX23D0003USAspending | $283,943 | Jul 9, 2026 | Sep 16, 2025 – Aug 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512201383!BATTERY,STORAGE | SPE7LX26D0013USAspending | $966,325 | Jun 24, 2026 | Jun 24, 2026 – Oct 21, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512193559!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,172,388 | Jun 22, 2026 | Jun 22, 2026 – Aug 21, 2026 |
| Prime | Department of Defense Department of the Navy | OH CLASS BATTERY | N0016423DJM44USAspending | $2,620,227 | Jun 17, 2026 | Dec 22, 2025 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | STORAGE BATTERIES FOR ISRAEL FOREIGN MILITARY SALES CASE IS-B-BLI | W91CRB22D0005USAspending | $999,273 | Jun 9, 2026 | Jun 8, 2026 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Navy | ROOT CAUSE ANALYSIS SUPPORT FOR ENERSYS SVRLA BATTERIES | — | $1,080,932 | Jun 2, 2026 | May 31, 2024 – May 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512137866!BATTERY ASSEMBLY | SPE7LX26D0013USAspending | $778,042 | May 26, 2026 | May 26, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512129805!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,172,388 | May 21, 2026 | May 21, 2026 – Jul 20, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512081792!BATTERY,STORAGE | SPE7LX25D0068USAspending | $646,299 | Apr 30, 2026 | Apr 30, 2026 – Aug 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512072844!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,172,388 | Apr 28, 2026 | Apr 28, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512004054!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | Mar 26, 2026 | Mar 26, 2026 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511937548!BATTERY,STORAGE | — | $1,890,025 | Mar 25, 2026 | Mar 25, 2026 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | 3 OH CLASS BATTERIES, PACKAGING, AND STORAGE | N0016423DJM44USAspending | $3,779,177 | Mar 3, 2026 | Jun 26, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511942918!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | Feb 26, 2026 | Feb 26, 2026 – Apr 27, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511285799!BATTERY,STORAGE | SPE7LX23D0003USAspending | $587,180 | Feb 23, 2026 | Mar 31, 2025 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Navy | LA, MTS, VA CLASS CELLS | N0016423DJM44USAspending | $2,360,892 | Feb 10, 2026 | Mar 15, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511704653!BATTERY,STORAGE | SPE7LX24D5012USAspending | $281,494 | Feb 4, 2026 | Oct 16, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511897929!BATTERY,STORAGE | SPE7LX24D0049USAspending | $2,930,358 | Feb 3, 2026 | Feb 3, 2026 – Apr 6, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511840981!BATTERY,STORAGE | SPE7LX24D0049USAspending | $4,269,580 | Jan 28, 2026 | Jan 5, 2026 – Mar 6, 2026 |
| Prime | Department of Defense Department of the Navy | B-CELLS (VA CLASS), C-CELLS (OH CLASS), PACKAGING, STORAGE | N0016418DJM05USAspending | $3,444,053 | Jan 26, 2026 | Jun 7, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Navy | PRODUCTION OF 3 LA AND 2 VA CLASS BATTERIES, PACKAGING, STORAGE, AND 30 DESIGN OF EXPERIMENT CELLS. | N0016423DJM44USAspending | $4,221,329 | Jan 21, 2026 | Mar 13, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511855031!BATTERY,STORAGE | SPE7LX25D5032USAspending | $413,693 | Jan 12, 2026 | Jan 12, 2026 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Navy | LA BATTERY, PACKAGING AND STORAGE/DUAL WELDED AND SINGLE C TRAYS | N0016423DJM44USAspending | $3,033,379 | Nov 13, 2025 | Jul 21, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511749425!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,516,211 | Nov 12, 2025 | Nov 12, 2025 – Jan 12, 2026 |
| Prime | Department of Defense Department of the Navy | LA AND VA CLASS | N0016423DJM44USAspending | $3,176,184 | Nov 5, 2025 | May 24, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | C-CELLS OH CLASS | N0016423DJM44USAspending | $1,208,949 | Nov 5, 2025 | May 24, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511704838!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,516,211 | Oct 28, 2025 | Oct 16, 2025 – Dec 15, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511660696!BATTERY,STORAGE | — | $798,291 | Sep 26, 2025 | Sep 26, 2025 – Jan 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511589806!BATTERY,STORAGE | SPE7LX25D0068USAspending | $542,673 | Aug 21, 2025 | Aug 21, 2025 – Dec 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511586596!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,878,091 | Aug 20, 2025 | Aug 20, 2025 – Oct 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511480800!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | Jul 28, 2025 | Jul 28, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511490736!BATTERY ASSEMBLY | — | $274,246 | Jul 9, 2025 | Jul 9, 2025 – Oct 17, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511473456!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | Jun 30, 2025 | Jun 30, 2025 – Aug 29, 2025 |
| Prime | Department of Defense Department of the Navy | OHIO CLASS BATTERY AND PACKAGING | N0016423DJM44USAspending | $1,243,849 | Jun 11, 2025 | Mar 20, 2025 – May 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511346294!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | May 27, 2025 | May 27, 2025 – Jul 28, 2025 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER FOR 12V 120 AH C20 STORAGE BATTERIES FOREIGN MILITARY SALES CASE IS-B-ZZI - ISRAEL - YEAR 3 FISCAL YEAR 2025 DELIVERIES. | W91CRB22D0005USAspending | $1,115,225 | Apr 28, 2025 | Oct 24, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511293879!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,125,521 | Apr 25, 2025 | Apr 25, 2025 – Jun 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511225569!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,079,339 | Apr 1, 2025 | Apr 1, 2025 – Jun 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511222078!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,079,339 | Mar 3, 2025 | Mar 3, 2025 – May 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511164522!BATTERY,STORAGE | SPE7LX24D0049USAspending | $2,887,060 | Feb 4, 2025 | Feb 4, 2025 – Apr 7, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511079062!BATTERY,STORAGE | SPE7LX20D0066USAspending | $1,375,973 | Dec 16, 2024 | Dec 16, 2024 – Mar 16, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511078737!BATTERY,STORAGE | SPE7LX24D0049USAspending | $4,639,014 | Dec 16, 2024 | Dec 16, 2024 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511024056!BATTERY,STORAGE | SPE7LX20D0096USAspending | $251,982 | Nov 18, 2024 | Nov 18, 2024 – Apr 17, 2025 |
| Prime | Department of Defense Department of the Navy | DELIVERY ORDER FOR B-CELLS, C-CELLS, OH CLASS PACKAGING AND STORAGE, VA STORAGE, AND SPARE B-CELL PACKAGING. | N0016418DJM05USAspending | $1,198,517 | Nov 18, 2024 | Sep 15, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510985252!BATTERY,STORAGE | SPE7LX24D0049USAspending | $3,820,364 | Nov 4, 2024 | Nov 4, 2024 – Jan 3, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510950851!BATTERY,STORAGE | SPE7LX24D0049USAspending | $2,887,060 | Oct 17, 2024 | Oct 17, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Army | 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 THAT IS FIRM FIXED PRICE. | W91CRB22D0005USAspending | $1,369,632 | Oct 16, 2024 | Oct 16, 2024 – Dec 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510926410!BATTERY,STORAGE | SPE7LX24D0049USAspending | $2,887,060 | Sep 27, 2024 | Sep 27, 2024 – Nov 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510925152!BATTERY,STORAGE | SPE7LX20D0096USAspending | $265,805 | Sep 27, 2024 | Sep 27, 2024 – Jan 7, 2025 |
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
Showing the 50 most recent of 112 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 | MATERIAL PURCHASE 1298914 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: LA Parent award description: 65 EACH MOBILE STRIKE FORCE VEHICLES (MSFV), 1-YEAR OF SPARES, AND SPECIAL TOOLS AND TEST EQUIPMENT (STTE), IN SUPPORT OF ARMED FORCES OF UKRAINE (AFU). View parent award on USAspending | — | $70,620 | Feb 25, 2026 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27905319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: FMS DELIVERY ORDER FOR A2 VEHICLES FOR DJIBOUTI AND IRAQ. View parent award on USAspending | W56HZV18D0010USAspending | $37,290 | Aug 21, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40470864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT - FOURTH DOMESTIC DELIVERY ORDER UTILIZING YEAR THREE ORDERING PERIOD, (34) VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $92,991 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40470864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: M1 ABRAMS FAMILY OF VEHICLES. View parent award on USAspending | W56HZV21D0001USAspending | $45,462 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40470864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: MANEUVER - SHORT RANGE AIR DEFENSE SYSTEM View parent award on USAspending | W31P4Q20D0039USAspending | $47,873 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40470864 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: ABRAMS REQUIREMENTS CONTRACT, FIFTH DOMESTIC DELIVERY ORDER UPGRADING M1A1 TANKS TO SEPV3 VARIANT. View parent award on USAspending | W56HZV21D0001USAspending | $61,994 | Jun 18, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27851566 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. View parent award on USAspending | W56HZV20D0009USAspending | $66,255 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27851566 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $3,487 | Mar 30, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27848756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. View parent award on USAspending | W56HZV20D0009USAspending | $24,182 | Mar 23, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27848756 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $6,909 | Mar 23, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27842777 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. View parent award on USAspending | W56HZV20D0009USAspending | $23,030 | Mar 9, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27842777 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $8,061 | Mar 9, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING 4502051682 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $36,533 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27831709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: 6 TRUCKS FOR USAF View parent award on USAspending | W56HZV18D0010USAspending | $11,515 | Feb 9, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27831709 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: BUY FOR IS-ZZC - M1148A1P2, 8 TONNE TRUCKS AND CPC FOR ISRAEL DEFENSE FORCES. View parent award on USAspending | W56HZV20D0009USAspending | $47,212 | Feb 9, 2025 | — – — |
| Subcontractor | Department of Defense | ENERSYS ENERGY PRODUCTS INC. 1424544 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4566973069!LIQUID RESERVE BATTERY View parent award on USAspending | SPE8EJ21D0020USAspending | $630,270 | Jan 20, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27823226 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: STS WORK DIRECTIVE FOR CONVERSION OF UP TO 3 FMTV'S INTO LVAD PROTOTYPES. View parent award on USAspending | W56HZV18D0010USAspending | $6,333 | Jan 19, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27823226 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED 8 TONNE MEDIUM TACTICAL VEHICLES, ASSOCIATED PROVISIONING PARTS, AND TRAINING SUPPORT. View parent award on USAspending | W56HZV20D0009USAspending | $24,758 | Jan 19, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27819795 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED 8 TONNE MEDIUM TACTICAL VEHICLES, ASSOCIATED PROVISIONING PARTS, AND TRAINING SUPPORT. View parent award on USAspending | W56HZV20D0009USAspending | $23,030 | Jan 12, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27819795 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: STS WORK DIRECTIVE FOR CONVERSION OF UP TO 3 FMTV'S INTO LVAD PROTOTYPES. View parent award on USAspending | W56HZV18D0010USAspending | $39,152 | Jan 12, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27819796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED 8 TONNE MEDIUM TACTICAL VEHICLES, ASSOCIATED PROVISIONING PARTS, AND TRAINING SUPPORT. View parent award on USAspending | W56HZV20D0009USAspending | $27,636 | Jan 12, 2025 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27819796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: STS WORK DIRECTIVE FOR CONVERSION OF UP TO 3 FMTV'S INTO LVAD PROTOTYPES. View parent award on USAspending | W56HZV18D0010USAspending | $3,455 | Jan 12, 2025 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE FREE BATTERY 4106483078 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $85,850 | Nov 9, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY MAINTENANCE FREE 4106423928 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $58,075 | Sep 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27772241 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $53,832 | Sep 8, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502036821 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $53,921 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27762904 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $63,232 | Aug 18, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE FREE BATTERY 4106372639 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PURCHASE OF HIMARS FOR FMS CUSTOMERS. View parent award on USAspending | — | $181,295 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE FREE BATTERY (M270) 4106372639 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336414 Parent award performance state: TX Parent award description: PRODUCTION OF M270A2 MUTIPLE LAUNCH ROCKET SYSTEM LAUNCHERS View parent award on USAspending | — | $45,955 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27753963 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $35,888 | Aug 4, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4502024881 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 488190 Parent award performance state: MD Parent award description: T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE View parent award on USAspending | N6134019D1010USAspending | $120,167 | May 3, 2024 | — – — |
| Subcontractor | Department of Defense | BATTERY, HAWKER AGM 12V 1225C 0000067518 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MI Parent award description: FIRM FIXED PRICE (FFP) CONTRACT TO THE OEM. UAE HAS ENTERED INTO A FMS LOA CASE AZ-B-ZVA AMD 1 WITH THE UNITED STATES TO PROCURE THE REFURBISHMENT AND UPGRADE OF 106 EACH MAXXPRO PLUS MRAP EDA VEHICLES TO CODE A STANDARDS AND WITH ADDITIONAL ECPS. View parent award on USAspending | — | $145,008 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671889 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $6,909 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671890 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $12,667 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671891 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $6,909 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671892 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $9,212 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671891 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $52,970 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671889 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $13,242 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671889 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $62,758 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671892 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $39,152 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671887 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $8,061 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671892 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $3,455 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671887 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $15,546 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671891 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $5,758 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336212 Parent award performance state: WI Parent award description: NEW A2 VARIANTS FOR VARIOUS END USERS View parent award on USAspending | W56HZV18D0010USAspending | $16,697 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $71,970 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671887 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $66,212 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671890 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $8,061 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671888 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336120 Parent award performance state: WI Parent award description: FOREIGN MILITARY SALES (FMS) IN SUPPORT OF ISRAEL DEFENSE FORCE. MODIFIED M1148A1P2 8-TONNE TRUCK AND CARWELL CORROSION PROTECTION View parent award on USAspending | W56HZV20D0009USAspending | $8,061 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27671890 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $72,546 | Feb 7, 2024 | — – — |
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
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.