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Home/Contractors/Energetic Spa/contracts

Federal Contractor Profile

Energetic Spa

$55M obligated·35 awards·1 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–33 of 33 funded award actions, most recent first.

Contracts with positive obligations
35
Funded award actions shown
33
Obligations shown
$55M
Awarding agencies
1

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of September 21, 2023. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 21, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF23F9003221122SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 OCT 22 TO 31 MAR 23$3.5M
Sep 21, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF23F9004221210SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 OCTOBER 2022 TO 31 MARCH 2023.$1.2M
Sep 20, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF23F9001221122SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA FOR THE PERIOD 01 AUGUST 2022 TO 30 SEPTEMBER 2022.$4.8M
Sep 20, 2023Department of Defense0414 AQ HQ CONTRACT AUGW912PF23F9002221210SUPPLY OF ELECTRICITY TO USAG ITALY LIVORNO FOR THE PERIOD 01 AUG 2022 - 30 SEPTEMBER 2022$1.1M
Sep 23, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF22F9007221122REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 APRIL 2022 TO 23 SEPTEMBER 2022 - SUPPLY OF ELECTRICITY USAG ITALY VICENZA INSTALLATIONS$6.1M
Sep 23, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF22F9008221210REPORT UTILITIES EXPENDITURES FOR THE PERIOD 01 APRIL 2022 - 23 SEPTEMBER 2022, ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS$1.8M
Apr 19, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF22F9001221122REPORT UTILITIES EXPENDITURES IN FY22, FROM 01 OCT 2021 TO 31 MAR 2022 - SUPPLY OF ELECTRICITY TO USAG ITALY VICENZA INSTALLATIONS$3.3M
Apr 19, 2022Department of Defense0414 AQ HQ CONTRACT AUGW912PF22F9002221210REPORT 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, 2021Department of Defense0414 AQ HQ CONTRACT AUGW912PF21F9003221122REPORT UTILITIES EXPENDITURES FOR FY21 - SUPPLY OF ELECTRICITY USAG ITALY VICENZA INSTALLATIONS$5.1M
Sep 24, 2021Department of Defense0414 AQ HQ CONTRACT AUGW912PF21F9004221210REPORT UTILITIES EXPENDITURES FY21 - SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS$1.1M
Sep 30, 2020Department of Defense0414 AQ HQ CONTRACT AUGW912PF20F9001221122REPORT UTILITIES ACTIONS - ELECTRICITY FOR USAG ITALY VICENZA INSTALLATIONS, FY20 EXPENDITURES.$3.1M
Sep 30, 2020Department of Defense0414 AQ HQ CONTRACT AUGW912PF20F9003221210REPORT UTILITIES ACTIONS SUPPLY OF ELECTRICITY USAG ITALY CAMP DARBY INSTALLATIONS, FOR FY20$872K
Sep 19, 2019Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F9004221122REPORT 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, 2019Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F9005221210REPORT UTILITIES ACTION - SUPPLY OF ELECTRICITY FOR CAMP DARBY, ITALY FOR THE PERIOD 01 JULY 2019 - 19 SEPTEMBER 2019 (4TH QUARTER FY19)$305K
Aug 19, 2019Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F9002221210REPORT 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, 2019Department of Defense0414 AQ HQ CONTRACT AUGW912PF19F9001221122REPORT 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, 2019Department of Defense0414 AQ HQ CONTRACT AUG0012221122REPORT 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, 2019Department of Defense0414 AQ HQ CONTRACT AUG0011221122REPORT 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, 2018Department of Defense0414 AQ HQ CONTRACT AUG0010221122REPORT 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, 2018Department of Defense0414 AQ HQ CONTRACT AUG0009221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN VICENZA, ITALY FOR THE PERIOD 01 SEPTEMBER 2017 - 31 DECEMBER 2017.$309K
Sep 27, 2017Department of Defense0414 AQ HQ CONTRACT AUG0008221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION EDERLE - DEL DIN FOR THE PERIOD 01 JULY 2017 - 27 SEPTEMBER 2017.$1.2M
Jul 10, 2017Department of Defense0414 AQ HQ CONTRACT AUG0007221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 APRIL 2017 - 30 JUNE 2017.$1.1M
Apr 5, 2017Department of Defense0414 AQ HQ CONTRACT AUG0006221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 JANUARY 2017 - 31 MARCH 2017.$1.5M
Jan 20, 2017Department of Defense0414 AQ HQ CONTRACT AUG0005221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD 01 OCTOBER 2016 - 31 DECEMBER 2016.$509K
Sep 28, 2016Department of Defense0414 AQ HQ CONTRACT AUG0004221122IGF::OT::IGF REPORT ELECTRICITY CONSUMPTION (EDERLE&DEL DIN) FOR THE PERIOD OF 01 JULY 2016 - 28 SEPTEMBER 2016), VICENZA, ITALY$2.9M
Jul 12, 2016Department of Defense0414 AQ HQ CONTRACT AUG0002221210OTHER FUNCTION" - IGF::OT::IGF REPORT REPORTING ACTIONS (ELECTRICITY CAMP DARBY FOR THE PERIOD 01 APRIL - 30 JUNE 2016$287K
Jul 12, 2016Department of Defense0414 AQ HQ CONTRACT AUG0003221122OTHER FUNCTION" - IGF::OT::IGF REPORTING ACTIONS (ELECTRICITY EDERLE&DEL DIN) FOR THE PERIOD 01 APRIL - 30 JUNE 2016$909K
Apr 6, 2016Department of Defense0414 AQ HQ CONTRACT AUG0002221122"OTHER FUNCTION" - IGF::OT::IGF REPORTING ACTIONS (ELECTRICITY EDERLE&DEL DIN) FOR 01 FEB - 31 MAR 2016$5K
Apr 6, 2016Department of Defense0414 AQ HQ CONTRACT AUG0008221122"OTHER FUNCTION" IGF::OT::IGF REPORTING ACTION (ELECTRICITY EDERLE&DEL DIN FOR THE PERIOD 1 - 31 JAN 2016)$2K
Apr 5, 2016Department of Defense0414 AQ HQ CONTRACT AUG0001221122"OTHER FUNCTION" - IGF::OT::IGF REPORTING ACTION (ELECTRICITY EDERLE&DEL DIN) FOR 1 JAN - 31 MAR 2016$1.2M
Apr 5, 2016Department of Defense0414 AQ HQ CONTRACT AUG0001221210"OTHER FUNCTION" - IGF::OT::IGF REPORTING ACTION (ELECTRICITY DARBY) FOR 1 JAN - 31 MAR 2016$358K
Apr 5, 2016Department of Defense0414 AQ HQ CONTRACT AUG0007221122"OTHER FUNCTION" - IGF::OT::IGF REPORTING ACTION (ELECTRICITY EDERLE&DEL DIN)FOR THE PERIOD 01 JAN 2016 - 31 MAR 2016$588K
Dec 31, 2015Department of Defense0414 AQ HQ CONTRACT AUG0006221122IGF::CL::IGF REPORTING ACTION FOR THE PERIOD 01 OCTOBER 2015 - 31 DECEMBER 2015.$1.8M

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