Federal contract award

0009

ENERGY SAVINGS PERFORMANCE CONTRACTING LIGHTING 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
PSCR425 — Engineering and Technical Services
Parent award / vehicleW912DY09D0021
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$876.8K
Current contract value$2.3M
Potential contract value / ceiling$2.3M
Start dateJun 20, 2017
Current end dateJul 31, 2038
Potential end dateJul 31, 2038
Latest award activityMay 12, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 39 of 39 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 12, 202638$54.5KTHIS MODIFICATION IS TO ESTABLISH CLINS 0051 AND 0052 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 95-100 FOR A TOTAL AMOUNT OF $54,530. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Aug 26, 202537$26.5KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0050 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 92-94 IN THE AMOUNT OF $26,488.00.
May 16, 202536$26.5KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 89-91 IN THE AMOUNT OF $26,488
Feb 26, 202535$26.5KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 86-88 IN THE AMOUNT OF $26,488
Nov 25, 202434$26.5KTHE PURPOSE ON THIS OBLIGATION IS TO OBLIGATE FY25 FUNDS FOR PAYMENTS 83-85 IN THE AMOUNT OF $26,480.00.
Sep 10, 202433$25.7KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0046 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 80-82 IN THE AMOUNT OF $25,733.00 AND CLIN, IAW FINANCIAL SCHEDULES DATED 18-SEP-2018 INCORPORATED IN MOD 10.
Jun 24, 202432$51.5KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0044 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 74-76 IN THE AMOUNT OF $25,733.00 AND CLIN 0045 FOR PAYMENTS 77-79 IN THE AMOUNT OF $25,733.00 FOR A TOTAL OBLIGATION AMOUNT OF $51,466.00
Nov 3, 202331$25.7KOBLIGATE FY 24 FUNDS FOR PAYMENTS 71 - 73 FOR A TOTAL OBLIGATION AMOUNT OF $25,733.00. POP IS 01 DECEMBER 2023 - 29 FEBRUARY 2024.
Sep 14, 202330$25.0KESPC - CIVIL WORKS NEW ORLEANS PAYMENTS 68 - 70, POP 01 SEPTEMBER - 30 NOVEMBER 2023.
Jun 5, 202329$25.0KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0041 AND OBLIGATE FY23 FUNDS FOR PAYMENTS 65-67 FOR A TOTAL OBLIGATION AMOUNT OF $25,000.00 IAW FINANCIAL SCHEDULES DATED 18-SEP-2018 INCORPORATED IN MOD 08. PERIOD OF PERFORMANCE IS 1 JUNE 2023 THRU 31 AUGUST 2023
Apr 14, 202328$25.0KFY 23 FUNDS FOR PAYMENTS 62-64 FOR A TOTAL OBLIGATION AMOUNT OF $25,000.00 IAW FINANCIAL SCHEDULES DATED 18 SEP 2018 INCORPORATED IN MOD 08. PERIOD OF PERFORMANCE IS 1 MAR 2023 THRU 31 MAY 2023
Jan 25, 202327$25.0KFY 23 FUNDS FOR PAYMENTS 59-61 FOR A TOTAL OBLIGATION AMOUNT OF $25,000.00 IAW FINANCIAL SCHEDULES DATED 18 SEP 2018 INCORPORATED IN MOD 08. PERIOD OF PERFORMANCE IS 01 DEC 22 - 28 FEB 23
Sep 14, 202226$24.3KFY 22 FUNDS FOR PAYMENTS 56-58 FOR A TOTAL OBLIGATION AMOUNT OF $24,287.00 IAW FINANCIAL SCHEDULES DATED 18 SEP 2018 INCORPORATED IN MOD 08. PERIOD OF PERFORMANCE IS 01 SEP - 30 NOV 2022
Jun 8, 202225$24.3KESPC FY 22 FUNDS FOR PAYMENTS 53-55 PERIOD OF PERFORMANCE IS 01 JUN - 31 AUG 2022.
Mar 1, 202224$24.3KFY 22 FUNDS FOR PAYMENTS 50 - 52 FOR A TOTAL OBLIGATION AMOUNT OF $24,287.00 IAW FINANCIAL SCHEDULES DATED 18 SEP 2018 INCORPORATED IN MOD 08. PERIOD OF PERFORMANCE IS 01 MARCH - 31 MAY 2022
Dec 9, 202123$24.3KOBLIGATE FY 22 FUNDS FOR PAYMENTS 47-49 FOR A TOTAL OBLIGATION AMOUNT OF $24,287.00 PERIOD OF PERFORMANCE IS 01-DEC-2021 - 28-FEB-2022.
Sep 1, 202122$23.6KESPC DPW NEW ORLEANS FY21 FUNDS FOR PMTS 44-46, POP 1 SEP-31 NOV 2021
Jul 21, 202121$23.6KESPC FY 21 FUNDS FOR PMTS 41-43, POP 1 JUN-31 AUG 2021
Apr 12, 202120$23.6KESPC NEW ORLEANS - FY21 FUNDS FOR PMTS 38-40, POP 1 MAR - 31 MAY 2021
Jan 6, 202119$23.6KESPC PAYMENT MODIFICATION
Dec 31, 202018$22.9KLIGHTING
Jun 1, 202017$22.9K4TH QUARTER PAYMENT, PMTS 29-31
May 29, 202016$22.9KPAYMENT MOD, PMT 26-28
Feb 21, 202015$22.9KPERFORMANCE AND DEBT PAYMENTS 23-25
Oct 23, 201914$22.3KLIGHTING
Aug 29, 201913$22.3KPMT 17-19
Apr 22, 201912$22.3KLIGHTING IGF::OT::IGF
Jan 29, 201911$22.3KPMT 11-13
Jan 3, 201910$0LIGHTING
Dec 31, 20189$0LIGHTING
Dec 21, 20188$21.6KLIGHTING
Oct 11, 20187$0FIN SCHEDULES
Sep 10, 20186$21.6KLIGHTING
Jul 26, 20185$0LIGHTING
Jul 10, 20184$21.6KLIGHTING
Mar 26, 20183$21.6KPAYMENT 1 POP: 1 JAN 2018 - 31 MAR 2018
Sep 21, 20172$0LIGHTING IGF::OT::IGF
Sep 20, 20171$0LIGHTING IGF::OT::IGF
Jun 30, 20170$0ENERGY SAVINGS PERFORMANCE CONTRACTING LIGHTING IGF::OT::IGF

Estimated positioning window

Jul 31, 2037 – Jan 31, 2038

Recompete signal:
55/100

Why this recompete signal

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

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2038-07-31 (4290 days from calculation)
+5 points
130 historical awards in this buyer and category group
+15 points
39 recorded award transactions
+10 points
Latest award action: 2026-05-12
+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.