Energetic SPA
Energetic SPA received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, and $23.0M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- GJ2AABN1N347
- CAGE code
- AN861
- Headquarters
- SAN Miniato, ITA
- Business size
- Other Than Small Business
- Parent company
- Energetic SPA (UEI G6QBD89UNGB3)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $23.0M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| S112 | Utilities- Electric | $23.0M |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| W912PF23F9003 | Department of Defense SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 OCT 22 TO 31 MAR 23 | $3.5M | Sep 21, 2023 |
| W912PF23F9004 | Department of Defense SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 OCTOBER 2022 TO 31 MARCH 2023. | $1.2M | Sep 21, 2023 |
| W912PF23F9001 | Department of Defense SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 AUGUST 2022 TO 30 SEPTEMBER 2022. | $4.8M | Sep 20, 2023 |
| W912PF23F9002 | Department of Defense SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 AUG 2022 - 30 SEPTEMBER 2022 | $1.1M | Sep 20, 2023 |
| W912PF22F9007 | Department of Defense REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF ELECTRICITY USAG ITALY VICENZA INSTALLATIONS | $6.1M | Sep 23, 2022 |
| W912PF22F9008 | Department of Defense REPORT UTILITIES EXPENDITURES FOR THE PERIOD 01 APRIL 2022 - 23 SEPTEMBER 2022, ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS | $1.8M | Sep 23, 2022 |
| W912PF22F9001 | Department of Defense REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA INSTALLATIONS | $3.3M | Apr 19, 2022 |
| W912PF22F9002 | Department of Defense REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY CAMP DARBY INSTALLATIONS | $1.2M | Apr 19, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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