Data / Federal awards / NAICS 541330 / CONSTELLATION ENERGY SOLUTIONS, LLC
CONSTELLATION ENERGY SOLUTIONS, LLC: 23 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
CONSTELLATION ENERGY SOLUTIONS, LLC (UEI XVPREJLB2MY6), Baltimore, MD, received 23 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($32.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XVPREJLB2MY6
- Parent organization
- EXELON CORPORATION
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $28.1 million
- First action in window
- 2023-10-31
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $28.1 million |
| 541618 | Other Management Consulting Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $32.3 million |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Energy | 8 | $0 |
| General Services Administration | 4 | $-4,122,682 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $15.2 million |
| FY2026 | $11.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943016F1838 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT MARINE CORPS LOGISTICS BASE ALBANY. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR BOILER PLANT IMPROVEMENTS, LIGHTIN | $12,601,592 | $161,248,083 | September 30, 2016 | September 29, 2041 | Albany, GA | usaspending.gov |
| N3943016F1803 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAVAL STATION GREAT LAKES. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, WATER AND SEWER, COMMISSIONING, H | $9,516,369 | $81,367,924 | February 5, 2016 | August 31, 2034 | Great Lakes, IL | usaspending.gov |
| N6258310F0324 | Department of Defense | Delivery Order | 541330 | ESPC AT NAVAL STATIONS GREAT LAKES | $5,895,159 | $44,898,275 | December 18, 2009 | August 31, 2029 | Great Lakes, IL | usaspending.gov |
| W912DY19F0590 | Department of Defense | Delivery Order | 541330 | ESPC TASK ORDER AT FORT AP HILL, VA | $3,622,392 | $13,455,318 | September 30, 2019 | March 31, 2035 | Bowling Green, VA | usaspending.gov |
| 47PH1122F0026 | General Services Administration | Delivery Order | 541330 | GSA REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR THE IMPLEMENTATION OF ENERGY CONSERVATION MEASURES (ECMS) AT SANTA TE | $498,421 | $1,342,023 | January 14, 2022 | December 29, 2042 | Fort Worth, TX | usaspending.gov |
| 47PE0523F0034 | General Services Administration | Delivery Order | 541330 | BUILDINGS GENE SNYDER (KY) AND TIMBERLAKE (FL) ESPC - YEAR 10 ANNUAL AND INTEREST PAYMENTS. | $428,979 | $838,451 | September 13, 2023 | January 31, 2030 | Atlanta, GA | usaspending.gov |
| N6258308F0087 | Department of Defense | Delivery Order | 541330 | ESPC AT NSA PHILADELPHIA | $387,278 | $5,810,391 | June 16, 2008 | April 1, 2027 | Philadelphia, PA | usaspending.gov |
| W912DY22F0507 | Department of Defense | Delivery Order | 541330 | ESPC NATICK II TASK ORDER. | $226,531 | $2,725,110 | January 5, 2024 | April 30, 2045 | Natick, MA | usaspending.gov |
| W912DY25F0305 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Baltimore, MD | usaspending.gov |
| GS21F0139V | General Services Administration | FSS | 541618 | SIN: 871 100ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS | $0 | $37,369,545 | September 3, 2009 | usaspending.gov | ||
| DEAT2608NT06659 | Department of Energy | Delivery Order | 541330 | INSTALL ENERGY CONSERVATION MEASURES AND PROVIDE OTHER SERICES | $0 | $12,558,889 | July 31, 2008 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| DEAM3602NT41458 | Department of Energy | IDC | 541330 | IMPLEMENT ENERGY CONSERVATION MEASURES TO INCREASE ENERGY EFFICIENCY AT FEDERAL FACILITIES. | $0 | $0 | February 15, 2002 | usaspending.gov | ||
| 80NSSC24FA179 | National Aeronautics and Space Administration | Delivery Order | 541618 | GSFC UESC PHASE II INVESTMENT GRADE AUDIT | $0 | $86,791 | January 4, 2024 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| DEAM3699EE73681 | Department of Energy | IDC | 541330 | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE MID-ATLANTIC REGION. | $0 | $0 | February 25, 1999 | usaspending.gov | ||
| 89243423DEE000019 | 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 | ||
| DEAM3609GO29033 | Department of Energy | IDC | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $0 | $5,000,000,000 | December 17, 2008 | usaspending.gov | ||
| DEAM3609GO29040 | Department of Energy | IDC | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $0 | $5,000,000,000 | December 17, 2008 | usaspending.gov | ||
| DEAM3698GO10334 | Department of Energy | IDC | 541330 | SUPER ESPC AWARD FOR MIDWEST REGION | $0 | $0 | July 9, 1998 | usaspending.gov | ||
| DEEE0008031 | Department of Energy | IDC | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QU | $0 | $55,000,000,000 | April 28, 2017 | usaspending.gov | ||
| SP060419F8003 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD FOR THE FORT MEADE ESPC PROJECT. | $0 | $9,661,213 | February 15, 2019 | October 1, 2038 | Fort George G Meade, MD | usaspending.gov |
| W912DY15D0043 | Department of Defense | IDC | 541330 | IGF::OT::IGF BASE PERIOD: BOILER IMPROVEMENTS | $0 | $1,543,900,000 | May 8, 2015 | usaspending.gov | ||
| W912DY25D0077 | 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 | ||
| 47PM0725F0008 | General Services Administration | Delivery Order | 541330 | ENERGY PERFORMANCE SAVING CONTRACT - TO INSTALL ENERGY EFFICIENT EQUIPMENT | $-5,050,082 | $114,793,997 | October 31, 2024 | April 30, 2047 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541618
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.