ENERGIZER, LLC Federal Contracts — Government Award History

Total (All Time)$23M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs

ENERGIZER, LLC has received $23M in total federal contract awards
across 5 fiscal year(s). ▼ 53.5% vs FY2024 Peak year was FY2023 ($10M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.4M 12건 Department of Veterans Affairs
FY2024

$3.0M 10건 Department of Veterans Affairs
FY2023

$10.0M 11건 Department of Veterans Affairs
FY2022

$3.9M 12건 Department of Veterans Affairs
FY2021

$5.0M 12건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2023-08-01 Department of Veterans Affairs $6.2M EXPRESS REPORT: AUGUST 2023_BATTERIES
2022-12-01 Department of Veterans Affairs $2.3M EXPRESS REPORT: DECEMBER 2022_BATTERIES
2020-12-01 Department of Veterans Affairs $991,637 EXPRESS REPORT: FPDS REPORT FOR DECEMBER 2020 FOR BATTERIES COMMODITIES CONTRACT
2024-01-01 Department of Veterans Affairs $738,868 FPDS EXPRESS REPORT: JANUARY 2024_BATTERIES
2021-10-01 Department of Veterans Affairs $622,049 EXPRESS REPORT: OCT 2021_BATTERIES
2021-01-01 Department of Veterans Affairs $574,700 EXPRESS REPORT: JANUARY 2021_BATTERIES
2021-09-01 Department of Veterans Affairs $569,756 EXPRESS REPORT: SEP 2021_BATTERIES
2021-07-01 Department of Veterans Affairs $527,485 EXPRESS REPORT: JULY 2021_ENERGIZER2_BATTERIES
2021-08-01 Department of Veterans Affairs $492,648 EXPRESS REPORT: ENERGIZER2_BATTERIES_AUG 2021
2022-06-01 Department of Veterans Affairs $464,394 EXPRESS REPORT: JUNE 2022_BATTERIES
2024-03-01 Department of Veterans Affairs $458,093 FPDS EXPRESS REPORT: MARCH 2024_BATTERIES
2021-11-01 Department of Veterans Affairs $450,247 EXPRESS REPORT: NOV 2021_BATTERIES
2020-11-01 Department of Veterans Affairs $438,058 EXPRESS REPORT: NOV 2020
2022-03-01 Department of Veterans Affairs $403,622 EXPRESS REPORT: MARCH 2022_BATTERIES
2024-09-01 Department of Veterans Affairs $386,440 FPDS EXPRESS REPORT: SEPTEMBER 2024_BATTERIES
2022-11-01 Department of Veterans Affairs $379,876 EXPRESS REPORT: NOVEMBER 2022_BATTERIES
2023-11-01 Department of Veterans Affairs $379,876 EXPRESS REPORT: NOVEMBER 2023 DATA – PURCHASE ORDER DATA FOR VA NATIONAL CONTRAC
2021-03-01 Department of Veterans Affairs $373,454 EXPRESS REPORT: MARCH 2021_BATTERIES
2021-06-01 Department of Veterans Affairs $357,873 EXPRESS REPORT: JUNE 2021_BATTERIES
2022-09-01 Department of Veterans Affairs $321,876 EXPRESS REPORT: SEPTEMBER 2022_BATTERIES