Federal Contractor Profile
Energetic Spa
Federal contracting record: $55M obligated across 35 awards from 1 agencies, FY 2016–2023.
$55M
Total Obligated
35
Award Records
1
Agencies Served
2
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
G6QBD89UNGB3
CAGE Code
AN861
Registered Entities (UEIs)
2 under this organization
Address
VIA MARCO POLO 5, SAN MINIATO, 56028
First Federal Award
Dec 15, 2015
Most Recent Award
Sep 21, 2023
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$55M
100.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 21, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 OCT 22 TO 31 MAR 23 | $3.5M |
| Sep 21, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 OCTOBER 2022 TO 31 MARCH 2023. | $1.2M |
| Sep 20, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 AUG 2022 - 30 SEPTEMBER 2022 | $1.1M |
| Sep 20, 2023 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 AUGUST 2022 TO 30 SEPTEMBER 2022. | $4.8M |
| Sep 23, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES EXPENDITURES FOR THE PERIOD 01 APRIL 2022 - 23 SEPTEMBER 2022, ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS | $1.8M |
| Sep 23, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF ELECTRICITY USAG ITALY VICENZA INSTALLATIONS | $6.1M |
| Apr 19, 2022 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | 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 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY CAMP DARBY INSTALLATIONS | $1.2M |
| Sep 27, 2021 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES EXPENDITURES FOR FY21 - SUPPLY OF ELECTRICITY USAG ITALY VICENZA INSTALLATIONS | $5.1M |
| Sep 24, 2021 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES EXPENDITURES FY21 - SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS | $1.1M |
| Sep 30, 2020 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES ACTIONS SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS, FOR FY20 | $872K |
| Sep 30, 2020 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - ELECTRICITY FOR USAG ITALY VICENZA INSTALLATIONS, FY20 EXPENDITURES. | $3.1M |
| Sep 19, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA, ITALY, FOR THE PERIOD 01 JULY 2019 - 19 SEPTEMBER 2019 (4TH QUARTER FY19) | $1.4M |
| Sep 19, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES ACTION - SUPPLY OF ELECTRICITY FOR CAMP DARBY, ITALY FOR THE PERIOD 01 JULY 2019 - 19 SEPTEMBER 2019 (4TH QUARTER FY19) | $305K |
| Aug 19, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221210 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CAMP DARBY, TIRRENIA (PISA), ITALY, FOR THE PERIOD 01 APRIL 2019 - 30 JUNE 2019 (3RD QUARTER FY19) | $1.2M |
| Jul 19, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD 01 APRIL 2019 - 30 JUNE 2019 (3RD QUARTER FY19) | $649K |
| Apr 4, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA FOR THE PERIOD 01 JANUARY 2019 - 31 MARCH 2019 (2ND QUARTER FY19) | $1.4M |
| Jan 10, 2019 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD OCT 18 - DEC 18 (1ST QUARTER FY19) | $339K |
| Sep 21, 2018 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | REPORT UTILITIES ACTIONS - SUPPLY OF ELECTRICITY CASERMA EDERLE AND DEL DIN, VICENZA ITALY FOR THE PERIOD JAN 18 - SEP 18 (2ND, 3RD AND 4TH QUARTER FY18) | $3.8M |
| Jan 23, 2018 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017. | $309K |
| Sep 27, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN FOR THE PERIOD 01 JULY 2017 - 27 SEPTEMBER 2017. | $1.2M |
| Jul 10, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 APRIL 2017 - 30 JUNE 2017. | $1.1M |
| Apr 5, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 JANUARY 2017 - 31 MARCH 2017. | $1.5M |
| Jan 20, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 OCTOBER 2016 - 31 DECEMBER 2016. | $509K |
| Sep 28, 2016 | Department of Defense0414 AQ HQ CONTRACT AUG | 221122 | IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD OF 01 JULY 2016 - 28 SEPTEMBER 2016), VICENZA, ITALY | $2.9M |
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