Federal contract award

0007

ENERGY SAVINGS IMPROVEMENTS IGF::OT::IGF

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW2V6 USA ENG SPT CTR HUNTSVIL
NAICS541330 — Engineering Services
PSCR499 — Other Professional Services
Parent award / vehicleW912DY09D0021
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$86.1M
Current contract value$121.7M
Potential contract value / ceiling$121.7M
Start dateSep 23, 2015
Current end dateJul 1, 2037
Potential end dateJul 1, 2037
Latest award activityNov 4, 2025
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Nov 4, 202546$4.1MTHIS ACTION ESTABLISHES CLIN 1070 AND OBLIGATES FY26 FUNDS FOR MONTHLY PAYMENTS 103-114 IN THE AMOUNT OF $4,076,330.00 IAW FINANCIAL SCHEDULE DATED 04 OCT 2023 INCORPORATED IN MOD 39.
Jul 16, 202545$0THE PURPOSE OF THIS MODIFICATION IS TO REVISE CORPUS CHRISTI ARMY DEPOTS CURRENT MV REPORTING SCHEDULE TO ONLY REQUIRE THE SUBMISSION OF ONE COMBINED ANNUAL MV REPORT FOR PHASES 1A AND 1C.
Jul 3, 202544$-61.2KTHE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE (T4C) CLIN 1052 (SUBCLINS 1052AA AND 1052AB) THE WHIRL TOWER (BLADE BALANCE STAND, BBS) REFURBISHMENT TASK ORDER 1F IN ACCORDANCE WITH FAR 52.249-2(A).
Apr 1, 202543$4.6KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1069 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 25001 IN THE AMOUNT OF $4,639.80.
Nov 14, 202442$4.0MTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 93-104, INCLUDES PAY CENTER CHANGE AND REFERENCES THE INVOICE INSTRUCTIONS VIA SECTION G.

Estimated positioning window

Jul 1, 2036 – Jan 1, 2037

Recompete signal:
50/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 50/100. Available recorded signals: 45 points.

Contract end 2037-07-01 (3895 days from calculation)
+5 points
2 historical awards in this buyer and category group
+10 points
5 recorded award transactions
+10 points
Latest award action: 2025-11-04
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.