Federal contract award
0010
LIGHTING IMPROVEMENTS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY09D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $41.9M |
| Current contract value | $41.9M |
| Potential contract value / ceiling | $41.9M |
| Start date | Sep 30, 2013 |
| Current end date | Sep 30, 2038 |
| Potential end date | Sep 30, 2038 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 77 of 77 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | 77 | $1.5M | THIS MODIFICATION IS TO ESTABLISH CLIN 1086 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I PAYMENTS AND MONTHLY PERFORMANCE PERIOD EXPENSES PMTS 128-134 IN THE AMOUNT OF $1,516,023.64. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 13, 2026 | 76 | $214.2K | THIS MODIFICATION ESTABLISHES CLIN 1085 AND OBLIGATES FY26 FUNDS FOR MONTHLY CONTRACTOR PMT 127 IN THE AMOUNT OF $214,222.06. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 22, 2026 | 75 | $856.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1084 AND OBLIGATE FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 123-126, IN THE TOTAL AMOUNT OF $856,888.24. IAW FINANCIAL SCHEDULE, DATED 16 OCT 2015 INCORPORATED IN MOD 30. |
| May 9, 2025 | 74 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1083 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 118-122, IN THE TOTAL AMOUNT OF $1,047,342.62 |
| Apr 14, 2025 | 73 | $206.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1082 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT, 117, IN THE TOTAL AMOUNT OF $206,299.50. |
| Jan 29, 2025 | 72 | $412.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1081 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS, 115-116, IN THE TOTAL AMOUNT OF $412,599 |
| Jan 15, 2025 | 71 | $206.3K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1080 AND OBLIGATE FY25 FUNDS FOR PAYMENT 114 IN THE AMOUNT OF $206,299.50 |
| Nov 4, 2024 | 70 | $618.9K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1079 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 111-113 IN THE AMOUNT OF $618,898.50 |
| May 6, 2024 | 68 | $1.2M | ESPC APG PROJECT 7 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1078 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 105-110 IN THE AMOUNT OF $1,207,306.56. |
| Feb 26, 2024 | 67 | $198.7K | ESPC - APG PROJECT 7 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1077 AND OBLIGATE FY 24 FUNDS FOR PAYMENT 104 IN THE AMOUNT OF $198,676.89. PAYMENT DUE DATE IS 30 APRIL 2024 PER THE FINANCIAL SCHEDULES, DATED 16 OCTOBER 2015. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| Jan 18, 2024 | 66 | $397.4K | ESPC APG PROJECT 7 - PAYMENTS 102-103 |
| Dec 19, 2023 | 65 | $0 | NO COST ADMIN MOD TO CORRECT LINE OF ACCOUNTING FOR CLIN 1075 |
| Nov 3, 2023 | 64 | $596.0K | ESPC PAYMENT MODIFICATION - PMTS 99-101- POP 01 OCT - 31 DEC 23 |
| Sep 14, 2023 | 63 | $487 | FY23 FUNDING PROVIDED FOR PPA CLAIM, INVOICES 73453833 AND 93394 |
| Jun 15, 2023 | 62 | $588.7K | ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 7 FY23 FUNDING FOR PAYMENTS 96 - 98, PERIOD OF PERFORMANCE 01 JULY - 30 SEPTEMBER 2023 |
| May 8, 2023 | 61 | $0 | POP DATE CORRECTION - ADMIN MOD |
| Feb 24, 2023 | 60 | $574.0K | ESPC - ABERDEEN PROVING GROUNDS PROJECT 7 PAYMENTS 93-95, POP 01 APR - 30 JUN 2023 |
| Jan 30, 2023 | 59 | $765.4K | ESPC ABERDEEN PROVING GROUNDS PROJECT 7 OBLIGATE FY23 FUNDING FOR PAYMENTS 141-144 PERIOD OF PERFORMANCE 01 DEC 2022 - 31 MAR 2023 |
| Nov 18, 2022 | 58 | $382.7K | ESPC - ABERDEEN PROVING GROUNDS PROJECT 7 PAYMENTS 87-88, POP 01-OCT - 30-NOV-2022 |
| Jul 6, 2022 | 57 | $751.3K | FY 22 FUNDING FOR ESPC PAYMENTS 83-86, POP 1 JUN-30 SEP 2022 |
| Jun 3, 2022 | 56 | $184.3K | FY 22 FUNDING FOR ESPC PAYMENT 56, POP 1-30 MAY 2022 |
| May 2, 2022 | 55 | $184.3K | FY 22 FUNDING FOR ESPC PAYMENT 55, POP APRIL 2022 |
| Apr 18, 2022 | 54 | $184.3K | ESPC - APG PROJECT 7 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1058 AND OBLIGATE FY22 FUNDS FOR PAYMENT 80 IN THE AMOUNT OF $184,285.448 IAW FINANCIAL SCHEDULE, DTD. 16 OCTOBER 2015 INCORPORATED IN MODIFICATION 11. PERIOD OF PERFORMANCE IS 01 - 31 MARCH 2022. |
| Dec 17, 2021 | 53 | $552.9K | ESPC FY22 PMT 77-79 |
| Oct 29, 2021 | 52 | $368.6K | ESPC PMTS 75-76 |
| Jun 8, 2021 | 51 | $723.6K | OBLIGATE FY21 FUNDS FOR PAYMENTS 71-74 IN THE AMOUNT OF $1,130,310.64 IAW FINANCIAL SCHEDULE, DTD. 16 OCTOBER 2015 INCORPORATED IN MODIFICATION 11. PERIOD OF PERFORMANCE IS 01 JUNE - 30 SEPTEMBER 2021 |
| May 19, 2021 | 50 | $177.5K | OBLIGATE FY21 FUNDS FOR PAYMENT 70 IN THE AMOUNT OF $177,494.32 IAW FINANCIAL SCHEDULE, DTD. 16 OCTOBER 2015 INCORPORATED IN MODIFICATION 11. PERIOD OF PERFORMANCE IS 01 - 31 MAY 2021 |
| Apr 13, 2021 | 49 | $177.5K | OBLIGATE FY21 FUNDS FOR PAYMENT 69 IN THE AMOUNT OF $177,494.32 IAW FINANCIAL SCHEDULE, DTD. 16 OCTOBER 2015 INCORPORATED IN MODIFICATION 11. PERIOD OF PERFORMANCE IS 01 - 30 APRIL 2021. |
| Feb 10, 2021 | 48 | $355.0K | ESPC FY21 FUNDS FOR PMTS 67-68 POP FEB-MAR 2021 |
| Jan 29, 2021 | 47 | $177.5K | APG PROJECT 7, PMT 66, POP 01 - 31 JANUARY 2021 |
| Nov 9, 2020 | 46 | $355.0K | ESPC APG FY 21 FUNDS, PAYMENTS 64-65 |
| Nov 2, 2020 | 45 | $177.5K | ESPC FY21 PAYMENT |
| May 5, 2020 | 44 | $661 | PPA INTEREST PENALTY FOR PMT 51 |
| Mar 17, 2020 | 43 | $9.0K | PROMPT PAYMENT ACT INTEREST ON PAYMENTS 33-36 |
| Feb 4, 2020 | 42 | $1.7M | FY20 PMT 54-62 POP: 1 JAN 2020 - 30 SEPT 2020 |
| Jan 21, 2020 | 41 | $188.3K | ESPC PAYMENT 53 |
| Dec 12, 2019 | 40 | $376.6K | FY20 FUNDS PMTS 51&52 |
| Feb 7, 2019 | 39 | $1.6M | ESPC-COST AVOIDANCE |
| Dec 13, 2018 | 38 | $544.4K | PAYMENT 102-104 |
| Aug 29, 2018 | 37 | $1.1M | PAYMENTS 33-38 AND PPA CLAIM FOR PAYMENT 28 |
| Jun 6, 2018 | 36 | $0 | ESPC-COST AVOIDANCE |
| May 9, 2018 | 35 | $174.8K | ESPC-COST AVOIDANCE |
| Apr 20, 2018 | 34 | $174.8K | FY18 PAYMENT |
| Feb 23, 2018 | 33 | $825.4K | PARTIAL PAYMENT 28 POP: 1-30 NOV 17 |
| Jan 31, 2018 | 32 | $264.4K | EXERCISE OPTION CLIN 1034 PMT 29 AND FUND PAYMENT 30 |
| Dec 29, 2017 | 31 | $85.3K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Dec 6, 2017 | 30 | $0 | IGF::OT::GFP |
| Nov 13, 2017 | 29 | $170.7K | ESPC-COST AVOIDANCE |
| Jun 29, 2017 | 28 | $253.8K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Jun 7, 2017 | 27 | $83.1K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| May 12, 2017 | 26 | $83.1K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Mar 13, 2017 | 25 | $166.3K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Feb 6, 2017 | 24 | $166.3K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Jan 24, 2017 | 23 | $83.1K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Dec 20, 2016 | 22 | $83.1K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Nov 4, 2016 | 21 | $83.1K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Sep 28, 2016 | 20 | $83.1K | IGF::OT::IGF |
| Aug 4, 2016 | 19 | $234.8K | ESPC IGF::OT::IGF |
| May 10, 2016 | 18 | $150.8K | ESPC-IGF::OT::IGF |
| Feb 23, 2016 | 17 | $2.9K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Feb 19, 2016 | 16 | $75.4K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Jan 29, 2016 | 15 | $150.8K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Jan 8, 2016 | 14 | $75.4K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Dec 29, 2015 | 13 | $75.4K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Nov 24, 2015 | 12 | $75.4K | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Oct 22, 2015 | 11 | $75.4K | ESPC - FY16 FUNDING FOR PAYMENT #2 - "IGF::OT::IGF" |
| Oct 19, 2015 | 10 | $0 | BOILER/CHILLER REPLACEMENTS IGF::OT::IGF |
| Sep 17, 2015 | 8 | $0 | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Sep 17, 2015 | 9 | $485.4K | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Aug 13, 2015 | 6 | $0 | IGF::OT::IGF ESPC-COST AVOIDANCE |
| Aug 13, 2015 | 7 | $0 | ESPC-COST AVOIDANCE IGF::OT::IGF |
| Dec 4, 2014 | 5 | $0 | IGF::OT::IGF ESPC-COST AVOIDANCE |
| Apr 25, 2014 | 4 | $0 | ESPC-COST AVOIDANCE |
| Dec 10, 2013 | 3 | $0 | ESPC-COST AVOIDANCE |
| Dec 4, 2013 | 2 | $0 | ESPC-COST AVOIDANCE |
| Sep 30, 2013 | 0 | $0 | LIGHTING IMPROVEMENTS |
| Sep 30, 2013 | 1 | $18.0M | ESPC-COST AVOIDANCE |
Estimated positioning window
Sep 30, 2037 – Mar 30, 2038
Recompete signal: . Rule-based research score; positioning dates are estimates.
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 2038-09-30 (4358 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 77 recorded award transactions
- +10 points
- Latest award action: 2026-05-08
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+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.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.