Data / Federal awards / NAICS 541330 / CONSTELLATION NEWENERGY INC
CONSTELLATION NEWENERGY INC: 21 federal contract awards, $140.9 million obligated (FY2024 to FY2027)
CONSTELLATION NEWENERGY INC (UEI MSHWEAFLKZ87), Baltimore, MD, received 21 federal prime contract awards with $140.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($120.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MSHWEAFLKZ87
- Parent organization
- EXELON CORPORATION
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $140.9 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 14 | $136 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $4.7 million |
| 541618 | Other Management Consulting Services | 4 | $199,127 |
| 221118 | Other Electric Power Generation | 1 | $0 |
| 221210 | Natural Gas Distribution | 1 | $-7,731 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $120.3 million |
| Department of Defense | 9 | $15.7 million |
| Smithsonian Institution | 1 | $4.7 million |
| National Aeronautics and Space Administration | 3 | $199,127 |
| Department of Energy | 2 | $0 |
| Department of Veterans Affairs | 1 | $-7,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $122.5 million |
| FY2026 | $1.9 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0725F0008 | General Services Administration | Delivery Order | 541330 | ENERGY PERFORMANCE SAVING CONTRACT - TO INSTALL ENERGY EFFICIENT EQUIPMENT | $119,844,079 | $119,844,079 | October 31, 2024 | April 30, 2047 | Washington, DC | usaspending.gov |
| 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 | $5,959,564 | $161,190,566 | September 30, 2016 | September 29, 2041 | Albany, GA | usaspending.gov |
| F16CW10478 | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER F16CW10478 AGAINST ID/IQ CONTRACT FDE-AM36-09GO29033 FOR PROVIDING ENERGY SAVING PERFORMANCE CONTRACTING (ESPC) FOR THE S | $4,733,972 | $11,534,374 | July 19, 2016 | June 1, 2041 | Washington, DC | 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 | $4,552,461 | $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 | $2,813,258 | $44,898,275 | December 18, 2009 | August 31, 2029 | Great Lakes, IL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NEW TASK ORDER AWARD | $1,621,237 | $24,999,438 | September 30, 2013 | October 31, 2037 | Natick, MA | usaspending.gov |
| N6258308F0087 | Department of Defense | Delivery Order | 541330 | ESPC AT NSA PHILADELPHIA | $745,541 | $5,810,391 | June 16, 2008 | April 1, 2027 | Philadelphia, PA | 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 | $224,927 | $843,602 | 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. | $207,118 | $409,472 | September 13, 2023 | January 31, 2030 | Atlanta, GA | usaspending.gov |
| 80NSSC24FA051 | National Aeronautics and Space Administration | Delivery Order | 541618 | DESIGN SERVICES FOR PHASE 2 WFF ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE | $112,336 | $112,336 | October 30, 2023 | August 31, 2024 | Baltimore, MD | usaspending.gov |
| 80NSSC24FA179 | National Aeronautics and Space Administration | Delivery Order | 541618 | GSFC UESC PHASE II INVESTMENT GRADE AUDIT | $86,791 | $86,791 | January 4, 2024 | April 1, 2025 | 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 | ||
| SP060014F8002 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF CONTRACT AWARD IS FOR ENERGY CONSERVATION MEASURES AND PROVIDE OTHER SERVICES IN ACCORDANCE WITH THE TASK ORDER STATEMENT OF WO | $0 | $22,041,437 | June 27, 2014 | May 31, 2039 | Washington, DC | usaspending.gov |
| DEAT2608NT06659 | Department of Energy | Delivery Order | 541330 | INSTALL ENERGY CONSERVATION MEASURES AND PROVIDE OTHER SERICES | $0 | $12,950,921 | July 31, 2008 | July 31, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC22FA879 | National Aeronautics and Space Administration | Delivery Order | 541618 | OT : BUILDING STUDY : 420080715 | $0 | $191,169 | September 6, 2022 | December 31, 2023 | Baltimore, MD | 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 |
| W912DY14D0018 | Department of Defense | IDC | 221118 | IGF::OT::IGF SOLAR PPA: BASE PERIOD (3 YEARS) | $0 | $7,000,000,000 | February 13, 2014 | 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 | ||
| W912DY09D0019 | Department of Defense | IDC | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $0 | $50,000,000 | December 18, 2008 | usaspending.gov | ||
| GSP0813JE0039 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT AWARDED TO REDUCE ENERGY AND WATER CONSUMPTION AT GSA BUILDINGS: TIMBERLAKE FEDERAL BUILDIN | $-1 | $4,062,450 | September 30, 2013 | January 31, 2030 | Louisville, KY | usaspending.gov |
| 36C24723P1092 | Department of Veterans Affairs | Purchase Order | 221210 | NATURAL GAS SERVICES | $-7,731 | $269 | August 16, 2023 | February 15, 2024 | Augusta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- 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.