Federal Contractor Profile
Enrgies INC
Federal contracting record: $21M obligated across 26 awards from 4 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
NS1RTHD4L8S5
CAGE Code
35LD0
Parent Organization
Enrgies INC
Address
4938 HWY 53, HARVEST, AL, 357498504
First Federal Award
Oct 1, 2015
Most Recent Award
Dec 19, 2025
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
- $19M
Department of Defense
10 awards · 87.9% of total
- $2.6M
Department of Transportation
14 awards · 12.1% of total
- $0
Department of the Interior
1 awards · 0.0% of total
- $0
General Services Administration
1 awards · 0.0% of total
Top NAICS Activity
- $19M
333120
CONSTRUCTION MACHINERY MANUFACTURING
8 awards
- $2.6M
541330
ENGINEERING SERVICES
18 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Nov 21, 2024 | Department of DefenseFA8051 772 ESS PKD | 333120 | THE CONTRACTOR SHALL SUPPLY AND DELIVER REHM L-CBAS, TO SELECTED WORLDWIDE LOCATIONS. | $4.6M |
| Sep 25, 2024 | Department of DefenseFA8051 772 ESS PKD | 333120 | THE CONTRACTOR SHALL SUPPLY AND DELIVER REHM L-CBAS, TO SELECTED WORLDWIDE LOCATIONS. | $1.9M |
| Mar 19, 2024 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $3.3M |
| Dec 1, 2023 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $2.8M |
| Sep 25, 2023 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $2.8M |
| Sep 29, 2022 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE-CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $8K |
| Sep 29, 2022 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $28K |
| Jun 21, 2022 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $2.4M |
| Sep 27, 2021 | Department of DefenseFA8051 772 ESS PKD | 333120 | CONTRACTOR TO PROVIDE RAPID EXPLOSIVE HAZARD MITIGATION (REHM) LARGE-CLEARANCE BLADE ASSEMBLIES (L-CBAS). | $950K |
| Jun 3, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | CBP SUAS TRAINING FOR MAY 2021. CONTRACT 6973GH-19-D-00078. | $78K |
| May 14, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | CBP SUAS TRAINING FOR MAY 2021. CONTRACT 6973GH-19-D-00078. | $78K |
| Apr 16, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | SUAS TRAINING FOR APRIL 2021 | $5K |
| Mar 25, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | SUAS TRAINING FOR APRIL 2021 | $73K |
| Mar 4, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | NOVEMBER/DECEMBER SUAS INDAGO TRAINING CONTRACT 6973GH-19-D-00078 | $63K |
| Jan 4, 2021 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | FY 2021 2ND QUARTER SUAS TRAINING. REF: 6973GH-19-D-00078 CLIN 00014 | $207K |
| Nov 20, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | NOVEMBER/DECEMBER SUAS INDAGO TRAINING CONTRACT 6973GH-19-D-00078 | $63K |
| Sep 16, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | SUAS TRAINING FOR THE MONTH OF SEPTEMBER 2020. | $140K |
| Jul 30, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | SUAS AUGUST 2020 TRAINING ON 6973GH-19-D-00078 | $632K |
| Jul 1, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | FUND JULY 2020 SUAS TRAINING ENRGIES CONTRACT 6973GH-19-D-00078 | $382K |
| Jun 24, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | THIS REQUEST IS FOR THE SUAS TRAINING ON CONTRACT 6973GH-19-D-00078. | $10K |
| Jun 18, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | THIS REQUEST IS FOR THE SUAS TRAINING ON CONTRACT 6973GH-19-D-00078. | $68K |
| May 26, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | THIS REQUEST IS FOR A TASK ORDER AGAINST PO 6973GH-19-D-00078 FOR SUAS TRAINING. | $175K |
| Apr 2, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | FUND TASK ORDER FOR SUAS TRAING AGAINST CONTRACT 6973GH-19-D-00078 | $6K |
| Mar 10, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | THIS REQUEST IS FOR A TASK ORDER AGAINST PO 6973GH-19-D-00078 FOR SUAS TRAINING. | $46K |
| Feb 27, 2020 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 541330 | THIS REQUEST IS FOR A TASK ORDER AGAINST PO 6973GH-19-D-00078 FOR SUAS TRAINING. | $197K |
Subawards Received
Enrgies INC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 2 Primes Paying Enrgies INC
- Kord Technologies, LLC$286K
2 subawards
- Lockheed Martin Corporation$281K
3 subawards
Related Contractors
Other companies active in NAICS 333120 — CONSTRUCTION MACHINERY MANUFACTURING.
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