Data / Federal awards / NAICS 541330 / CEG SOLUTIONS LLC
CEG SOLUTIONS LLC: 17 federal contract awards, $200.7 million obligated (FY2024 to FY2027)
CEG SOLUTIONS LLC (UEI MQY9AL6AYV97), Arlington, VA, received 17 federal prime contract awards with $200.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($167.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MQY9AL6AYV97
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $200.7 million
- First action in window
- 2023-11-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $200.7 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $167 million |
| Department of Defense | 7 | $17.9 million |
| Office of Personnel Management | 1 | $9.8 million |
| Department of the Treasury | 1 | $5.4 million |
| Department of Agriculture | 1 | $522,393 |
| Department of Energy | 4 | $0 |
| National Aeronautics and Space Administration | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.1 million |
| FY2025 | $171.3 million |
| FY2026 | $19.3 million |
Contract awards
All 17 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0725F0023 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 7, NATIONAL CAPITAL REGION, PROJECT 1 FOR IMPLEMENTATION OF | $167,018,474 | $167,018,474 | December 20, 2024 | January 31, 2049 | Washington, DC | usaspending.gov |
| O0001 | Office of Personnel Management | Delivery Order | 541330 | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT IGF::CT::IGF FOR CRITICAL FUNCTIONS | $9,825,770 | $55,693,156 | September 26, 2014 | September 29, 2039 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | ENERGY CONSERVATION MEASURES AT FORT KNOX, KY IGF::OT::IGF | $6,454,178 | $51,586,542 | March 10, 2017 | September 7, 2026 | Fort Knox, KY | usaspending.gov |
| 2023H220F00019 | Department of the Treasury | Delivery Order | 541330 | ENGINEERING, DESIGN, AND INSTALLATION SERVICES TO IMPLEMENT ENERGY CONSERVATION MEASURES | $5,384,150 | $44,853,545 | November 27, 2019 | September 30, 2038 | Holtsville, NY | usaspending.gov |
| N4008014F0362 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF WEBSTER OUTLYING FIELD ESPC | $4,535,061 | $39,507,816 | September 25, 2014 | June 30, 2036 | Patuxent River, MD | usaspending.gov |
| W912DY23F0060 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR NIWC JC CHARLESTON. | $4,267,340 | $11,667,340 | March 16, 2023 | December 1, 2046 | Charleston Afb, SC | usaspending.gov |
| W912DY23F0357 | Department of Defense | Delivery Order | 541330 | FORT KNOX ESCP PHASE II TASK ORDER AWARD | $2,664,438 | $2,664,438 | September 22, 2023 | October 8, 2046 | Fort Knox, KY | usaspending.gov |
| 12318726F0218 | Department of Agriculture | Delivery Order | 541330 | THE PROJECT WILL ACCOMPLISH SIGNIFICANT REDUCTIONS AT THE MAIN BUILDING, WOOD FIBER PRODUCTS LAB, WOOD CHEMISTRY LAB, AND CENTENNIAL RESEARC | $522,393 | $522,393 | September 30, 2026 | October 15, 2050 | Madison, WI | usaspending.gov |
| W912DY25F0313 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Arlington, VA | usaspending.gov |
| 89243423FEE400340 | Department of Energy | Delivery Order | 541330 | THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT DE-EE0008029 AND IS IN SUPPORT THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIE | $0 | $6,452,336 | August 28, 2023 | June 14, 2048 | Golden, CO | usaspending.gov |
| 47QSMS24D006Q | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 1, 2024 | usaspending.gov | ||
| 89243424FEE400368 | Department of Energy | Delivery Order | 541330 | THIS TASK ORDER IS ISSUED AGAINST IDIQ CONTRACT DE-EE0008029 AND IS IN SUPPORT THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF ENERGY EFFICIE | $0 | $15,925,266 | May 10, 2024 | October 14, 2047 | Golden, CO | usaspending.gov |
| 89243423DEE000016 | Department of Energy | IDC | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GEN | $0 | $5,000,000,000 | August 2, 2023 | usaspending.gov | ||
| 89233026FNR400147 | Department of Energy | Delivery Order | 541330 | ESPC TASK ORDER TO UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER 892434-23D-EE000016 WITH CEG SOLUTIONS LLC. | $0 | $7,072,255 | August 5, 2026 | July 30, 2027 | Schenectady, NY | usaspending.gov |
| W912DY15D0042 | Department of Defense | IDC | 541330 | IGF::OT::IGF BASE PERIOD: BOILER IMPROVEMENTS | $0 | $1,543,900,000 | May 8, 2015 | usaspending.gov | ||
| W912DY25D0085 | Department of Defense | IDC | 541330 | ESPC SERVICE TO ALLOW AGENCIES TO ACCOMPLISH ENERGY SAVINGS PROJECTS FOR ITS FACILITIES WITHOUT UP-FRONT CAPITAL COSTS AND WITHOUT SPECIAL C | $0 | $3,000,000,000 | June 9, 2025 | usaspending.gov | ||
| 80NM0018F0028 | National Aeronautics and Space Administration | Delivery Order | 541330 | ENERGY SAVINGS PROJECT TO CONSOLIDATE DATA CENTER FROM B600 TO TWO HIGH-PERFORMANCE ON-LAB DATA CENTERS | $-1 | $41,810,775 | February 1, 2018 | October 31, 2034 | Pasadena, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.