Data / Federal awards / NAICS 541330 / ENERGY SYSTEMS GROUP, LLC
ENERGY SYSTEMS GROUP, LLC: 37 federal contract awards, $226.3 million obligated (FY2024 to FY2027)
ENERGY SYSTEMS GROUP, LLC (UEI JBZELFBMX1J4), Newburgh, IN, received 37 federal prime contract awards with $226.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($127.0 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- JBZELFBMX1J4
- Location
- Newburgh, IN
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $226.3 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $106.1 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $69 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $20.1 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $127 million |
| Department of Veterans Affairs | 2 | $71.7 million |
| National Aeronautics and Space Administration | 2 | $20.2 million |
| Environmental Protection Agency | 1 | $6.3 million |
| General Services Administration | 3 | $1.1 million |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.8 million |
| FY2025 | $63.6 million |
| FY2026 | $113.9 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77626C0089 | Department of Veterans Affairs | Definitive Contract | 236220 | MILWAUKEE CHILLER PLANT DESIGN BUILD, IMPLEMENTATION OF EXECUTIVE ORDER 14398 | $68,995,469 | $68,995,469 | August 17, 2026 | August 15, 2028 | Cudahy, WI | usaspending.gov |
| W912DY24F0594 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD TO INCORPORATE DERA FOR FORT LIBERTY ACTION AREA GROUPS 1-3 PER THE ATTACHMENT APPENDIX A | $17,936,581 | $519,574,476 | October 1, 2024 | September 30, 2049 | Fort Bragg, NC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 200512!501068!2100!W15QKN!TACOM - PICATINNY !DAAE3097D1002 !A!N! !N!0004 !02 !20050602!20220601!127762412!009140559!001382555!N!CHEVRON U S | $17,743,447 | $73,259,304 | June 2, 2005 | September 30, 2028 | Picatinny Arsenal, NJ | usaspending.gov | |
| NNJ15JM10T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | $17,154,966 | $139,064,383 | August 5, 2015 | June 9, 2039 | Newburgh, IN | usaspending.gov |
| N3943017F1902 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE SERVICES FOR BOILER PLANT IMPROVEMENT AND ENERGY/UTILITY DISTRIBUTION | $15,067,428 | $192,407,432 | December 13, 2016 | November 20, 2041 | San Diego, CA | usaspending.gov |
| W15QKN25FA331 | Department of Defense | Delivery Order | THIS IS A CONTINUED CONTRACT TO DAAE30-97-D-1002-0004. THIS CONTRACT ACTION ALSO ENCOMPASSES FUNDING OF $1,000.00 FOR THE MONTH OF NOVEMBER | $10,186,483 | $19,281,434 | November 1, 2025 | September 30, 2028 | Picatinny Arsenal, NJ | usaspending.gov | |
| W912DY23C0012 | Department of Defense | Definitive Contract | 541330 | ESPC DETROIT ARSENAL NEW STAND-ALONE CONTRACT TO REPLACE DACA87-97-D-0073-0004 PAYMENTS 140 - 145 FOR APRIL - SEPTEMBER 2023 INCLUDED | $9,986,181 | $11,581,711 | June 23, 2023 | September 30, 2026 | Algonac, MI | usaspending.gov |
| SP060418F8001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $9,983,647 | $91,471,822 | April 12, 2018 | April 11, 2043 | Layton, UT | usaspending.gov |
| N6258310F0311 | Department of Defense | Delivery Order | 541330 | ESPC AT MCLB ALBANY | $9,708,091 | $63,877,110 | December 18, 2009 | April 30, 2033 | Albany, GA | usaspending.gov |
| W912DY24F0602 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD TO INCLUDE THE DERA FOR FT CAMPBELL | $8,458,283 | $84,071,597 | October 1, 2024 | August 14, 2045 | Fort Campbell, KY | usaspending.gov |
| W15QKN24F5121 | Department of Defense | Delivery Order | 811310 | HVAC PREVENTIVE MAINTENANCE PROGRAM. FUNDING FOR JANUARY 2024 | $7,410,256 | $7,410,256 | December 20, 2023 | January 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA157 | Department of Defense | Delivery Order | 811310 | CY2025 HVAC SERVICES FUNDING | $6,478,842 | $6,478,842 | February 6, 2025 | January 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| 68HE0C18F0857 | Environmental Protection Agency | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT TASK ORDER FOR RESEARCH TRIANGLE PARK CAMPUS, RTP, NORTH CAROLINA | $6,336,105 | $58,386,112 | September 27, 2018 | July 26, 2041 | Durham, NC | usaspending.gov |
| W15QKN26FA132 | Department of Defense | Delivery Order | 811310 | THIS TASK ORDER IS FOR HVAC SERVICES UNDER W15QKN-24-D-5002. | $4,690,763 | $5,996,001 | February 1, 2026 | December 31, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| NNC15TB39T | National Aeronautics and Space Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE UPGRADES FOR THE NASA/GLENN RESEARCH CENTER | $3,032,995 | $26,793,735 | September 30, 2015 | February 28, 2031 | Cleveland, OH | usaspending.gov |
| N3943017F1995 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC CONTRACT FOR BARSTOW | $2,971,951 | $24,905,403 | September 28, 2017 | March 31, 2041 | Barstow, CA | usaspending.gov |
| SP060421F8000 | Department of Defense | Delivery Order | 541330 | AWARD OF AN ENERGY SAVINGS PERFORMANCE CONTRACT (LANGLEY AFB ESPC) | $2,706,902 | $24,887,498 | November 30, 2020 | November 30, 2045 | Hampton, VA | usaspending.gov |
| VA70114F0116 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CT::IGF ESPC PALO ALTO | $2,703,941 | $10,721,031 | June 30, 2014 | June 1, 2026 | Palo Alto, CA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | ENERGY CONSERVATION SERVICES | $1,211,313 | $8,744,347 | August 10, 2009 | December 31, 2030 | Picatinny Arsenal, NJ | usaspending.gov | |
| 47PH1122F0064 | General Services Administration | Delivery Order | 334512 | REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID TASK ORDER ISSUED AGAINST GSA SCHEDULE FOR ENERGY CONSERVATION MEASURE IMP | $1,062,680 | $3,788,169 | September 10, 2022 | March 31, 2046 | Little Rock, AR | usaspending.gov |
| W15QKN23F5110 | Department of Defense | Delivery Order | 811310 | HVAC ARSENAL WIDE | $984,116 | $5,929,698 | December 22, 2022 | February 29, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA333 | Department of Defense | Delivery Order | CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | $679,100 | $3,585,562 | November 1, 2025 | December 31, 2030 | Picatinny Arsenal, NJ | usaspending.gov | |
| W15QKN24F5293 | Department of Defense | Delivery Order | 811310 | ABOVE BASE-LINE WORK ORDER REPAIR BUILDING 3228 | $521,167 | $521,167 | May 30, 2024 | December 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN25FA182 | Department of Defense | Delivery Order | 811310 | B162 - REPLACE HVAC LINES TO FCUS, IJO#: 93-24003-4 | $377,845 | $377,845 | March 5, 2025 | September 9, 2025 | Picatinny Arsenal, NJ | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 200110!000776!2100!AE30 !TACOM - PICATINNY !DAAE3097D1002 !A!N!*!N!000302 !20010627!20011127!808548846!036908242!848381245!N!ENERGY MASTERS | $181,872 | $3,540,459 | June 27, 2001 | July 31, 2024 | Picatinny Arsenal, NJ | usaspending.gov | |
| SP060418F8004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $56,062 | $9,910,451 | July 31, 2018 | November 30, 2023 | Kirtland Afb, NM | usaspending.gov |
| W912DY25F0306 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Newburgh, IN | usaspending.gov |
| 89243423DEE000020 | 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 | ||
| 47QMCA22A0008 | General Services Administration | BPA | 334512 | ENERGY SYSTEMS GROUP EVSE & ANCILLARY SERVICES BPA | $0 | $14,375,000 | April 27, 2022 | usaspending.gov | ||
| W15QKN24D5002 | Department of Defense | IDC | 811310 | HVAC PREVENTIVE MAINTENANCE PROGRAM. | $0 | $26,678,638 | December 19, 2023 | usaspending.gov | ||
| SP060418F8006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $0 | $132,649,342 | September 26, 2018 | May 21, 2043 | Valparaiso, FL | usaspending.gov |
| DEEE0008034 | 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 | ||
| 47QSHA21D001J | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | April 26, 2021 | usaspending.gov | ||
| W912DY15D0044 | Department of Defense | IDC | 541330 | IGF::OT::IGF BASE PERIOD: BOILER IMPROVEMENTS | $0 | $1,543,900,000 | May 8, 2015 | usaspending.gov | ||
| W912DY25D0078 | 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 | ||
| W15QKN19F1203 | Department of Defense | Delivery Order | 811310 | IGF::CT::IIGF YEAR ELEVEN ABOVE BASELINE ACTION, REPLACEMENT OF CHILLER AT BUILDING 3150 | $-74,835 | $74,835 | April 16, 2019 | December 31, 2019 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN18F1074 | Department of Defense | Delivery Order | 811310 | YEAR ELEVEN INCREMENTAL FUNDING | $-294,756 | $4,392,388 | July 3, 2018 | June 30, 2019 | Picatinny Arsenal, NJ | 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 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 811310
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.