Data / Federal awards / NAICS 236210 / ENERGY EPC SOLUTIONS, LLC
ENERGY EPC SOLUTIONS, LLC: 19 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERGY EPC SOLUTIONS, LLC (UEI EN5UWMFUAZM1), Canyon, TX, received 19 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($11.4 million) and its largest code is NAICS 236210 Industrial Building Construction.
The request: Every federal contract awarded under NAICS 236210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- EN5UWMFUAZM1
- Location
- Canyon, TX
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $19.4 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 2 | $11.4 million |
| 236220 | Commercial and Institutional Building Construction | 4 | $4.4 million |
| 238160 | Roofing Contractors | 3 | $1.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $774,100 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $183,339 |
| 238990 | All Other Specialty Trade Contractors | 1 | $25,915 |
| 238330 | Flooring Contractors | 1 | $24,616 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-14,329 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-19,075 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 2 | $11.4 million |
| Department of Veterans Affairs | 13 | $8.3 million |
| Department of the Interior | 4 | $-293,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $-4,350,732 |
| FY2026 | $12.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80JSC026F0100 | National Aeronautics and Space Administration | Delivery Order | 236210 | JSC WFTCA INFRASTRUCTURE IMPROVEMENTS, REPLACE FAILED AHUS THIS PROJECT INCLUDES REPLACEMENT FOR THE FOLLOWING AHUS WITH RELATED PIPING, DUC | $11,368,061 | $11,373,061 | September 22, 2026 | September 21, 2029 | Houston, TX | usaspending.gov |
| 36C25724C0035 | Department of Veterans Affairs | Definitive Contract | 236220 | CONSTR. UPGRADE FIRE ALARM SYSTEM, AMARILLO VAHCS. | $1,844,742 | $1,844,742 | March 27, 2024 | October 13, 2025 | Amarillo, TX | usaspending.gov |
| 36C25723C0087 | Department of Veterans Affairs | Definitive Contract | 236220 | RENOVATE EYE CLINIC AND ACS PRIMARY CARE AT AMARILLO | $1,830,856 | $8,513,558 | July 10, 2023 | March 16, 2026 | Amarillo, TX | usaspending.gov |
| 36C25724C0010 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE ROOFS 12, 13, 21, 26, & 32 NO. 504-24-110 THOMAS E. CREEK VAMC AMARILLO, TX 79106. | $1,293,262 | $1,293,262 | November 17, 2023 | September 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C25726P0285 | Department of Veterans Affairs | Purchase Order | 333310 | AMARILLO EMERGENCY CHILLER RENTALS | $1,012,143 | $1,012,143 | February 18, 2026 | February 17, 2027 | Amarillo, TX | usaspending.gov |
| 36C24924P0001 | Department of Veterans Affairs | Purchase Order | 811310 | TRIANNUAL MAINTENANCE, INSPECTION, AND TESTING OF ELECTRICAL DISTRIBUTION SYSTEM AT TVHS (ALVIN C. YORK-MURFREESBORO CAMPUS) | $774,100 | $774,100 | December 1, 2023 | September 30, 2024 | Murfreesboro, TN | usaspending.gov |
| 36C25723C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | PROJECT 504-18-119 DESIGN/BUILD REPLACE BOILERS & PIPING AT THE THOMAS E. CREEK VA MEDICAL CENTER 6010 AMARILLO BLVD. WEST, AMARILLO, TX 791 | $646,375 | $9,713,787 | August 9, 2023 | September 30, 2026 | Amarillo, TX | usaspending.gov |
| 36C25724C0024 | Department of Veterans Affairs | Definitive Contract | 238160 | REPLACE ROOFS ON BUILDINGS 9,10, AND 45 | $540,199 | $540,199 | December 12, 2023 | May 31, 2024 | Amarillo, TX | usaspending.gov |
| 36C25724C0030 | Department of Veterans Affairs | Definitive Contract | 238220 | INSTALL TWO NEW AIR HANDLER BLDG. 29. | $183,339 | $183,339 | May 3, 2024 | November 18, 2024 | Amarillo, TX | usaspending.gov |
| 36C25724P0105 | Department of Veterans Affairs | Purchase Order | 236220 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NEEDED TO RENOVATE CANTEEN DISH ROOM AND | $124,955 | $124,955 | January 18, 2024 | May 24, 2024 | Amarillo, TX | usaspending.gov |
| 36C25724P0272 | Department of Veterans Affairs | Purchase Order | 238990 | CONSTR. - REPAIR PERIMETER FENCING | $25,915 | $25,915 | May 6, 2024 | June 5, 2024 | Amarillo, TX | usaspending.gov |
| 36C25724P0074 | Department of Veterans Affairs | Purchase Order | 238330 | SITE PREP FOR BONE DENSITY 1319 | $24,616 | $24,616 | November 30, 2023 | January 18, 2024 | Amarillo, TX | usaspending.gov |
| 36C25723P0687 | Department of Veterans Affairs | Purchase Order | 238160 | THIRD FLOOR BUILDING 28 ROOF REPAIRS FOR AMARILLO, TEXAS VHA MEDICAL CENTER. | $16,064 | $148,689 | August 22, 2023 | August 2, 2024 | Amarillo, TX | usaspending.gov |
| 80JSC026D0014 | National Aeronautics and Space Administration | IDC | 236210 | JMACC IS A MULTIPLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VEHICLE DESIGNED TO SUPPORT A BROAD RANGE OF CONSTRUCTIO | $5,000 | $300,005,000 | June 1, 2026 | usaspending.gov | ||
| 140L0624C0002 | Department of the Interior | Definitive Contract | 541990 | BLM WELLFIELD CATHODIC PROTECTION SERVICES | $4,992 | $4,992 | December 4, 2023 | July 27, 2024 | Amarillo, TX | usaspending.gov |
| 36C25522P0402 | Department of Veterans Affairs | Purchase Order | 238210 | TRIENNIAL ELECTRICAL TESTING | $-14,329 | $430,943 | June 1, 2022 | October 31, 2022 | Poplar Bluff, MO | usaspending.gov |
| 140L0620P0008 | Department of the Interior | Purchase Order | 541990 | HELIUM PIPELINE CATHODIC PROTECTON SYSTEMS INSPECTIONS | $-24,067 | $136,483 | March 16, 2020 | July 27, 2024 | Amarillo, TX | usaspending.gov |
| 140L0622C0004 | Department of the Interior | Definitive Contract | 562112 | LIQUID AND FILTER REMOVAL SERVICES FOR THE CLIFFSIDE GAS PLANT LOCATED IN AMARILLO, TX. | $-68,191 | $38,608 | November 1, 2021 | October 31, 2022 | Amarillo, TX | usaspending.gov |
| 140L0623C0001 | Department of the Interior | Definitive Contract | 213112 | OPERATION ACTIVITIES FOR THE BLM PIPELINE AND WELLFIELD. | $-206,219 | $5,366,274 | January 31, 2023 | July 27, 2024 | Amarillo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
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.