Data / Federal awards / NAICS 541519 / ENERGYCAP, LLC
ENERGYCAP, LLC: 15 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERGYCAP, LLC (UEI L53SYKJJZJW3), Boalsburg, PA, received 15 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of State ($628,029) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L53SYKJJZJW3
- Location
- Boalsburg, PA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $1.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $1 million |
| 541511 | Custom Computer Programming Services | 1 | $395,154 |
| 513210 | Software Publishers | 1 | $200,704 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $55,655 |
| 541513 | Computer Facilities Management Services | 1 | $12,229 |
| 511210 | Software Publishers | 2 | $1,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $628,029 |
| National Aeronautics and Space Administration | 3 | $576,022 |
| Department of the Interior | 1 | $395,154 |
| Department of Defense | 3 | $47,203 |
| Smithsonian Institution | 2 | $22,502 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $673,036 |
| FY2025 | $531,589 |
| FY2026 | $464,286 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R8122P0084 | Department of the Interior | Purchase Order | 541511 | ENERGY REPORTING ADMINISTRATIVE SERVICES | $395,154 | $669,452 | September 1, 2022 | September 30, 2027 | Boalsburg, PA | usaspending.gov |
| 19AQMM24F0087 | Department of State | Delivery Order | 541519 | THIS IS A REQUEST FOR ENERGYCAP LICENSE RENEWAL. | $324,415 | $324,415 | December 1, 2023 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM25F0098 | Department of State | Delivery Order | 541519 | PURCHASE OF LICENSE RENEWAL | $246,374 | $246,374 | November 30, 2024 | November 29, 2025 | Springfield, VA | usaspending.gov |
| 80NSSC25FA306 | National Aeronautics and Space Administration | Delivery Order | 541519 | FY25 ENERGYCAP RENEWAL FOR HQ | $230,595 | $230,595 | June 1, 2025 | May 31, 2026 | Boalsburg, PA | usaspending.gov |
| 80NSSC26P0381 | National Aeronautics and Space Administration | Purchase Order | 513210 | FY26 ENERGYCAP RENEWAL | $200,704 | $200,704 | March 23, 2026 | March 22, 2027 | Boalsburg, PA | usaspending.gov |
| 80NSSC24FA517 | National Aeronautics and Space Administration | Delivery Order | 541519 | UTILITY SERVICES ALLOCATION SYSTEM (USAS) POP 06/01/2024 - 05/31/2025 | $144,723 | $144,723 | June 1, 2024 | May 31, 2025 | Boalsburg, PA | usaspending.gov |
| 19AQMM26F0004 | Department of State | Delivery Order | 541519 | RENEW OF SOLE SOURCE LICENSE | $128,560 | $128,560 | December 1, 2025 | November 30, 2026 | Springfield, VA | usaspending.gov |
| M0068124P0025 | Department of Defense | Purchase Order | 518210 | FY24 ECAP - ONGOING PLATFORM SUPPORT -SOFTWARE | $39,000 | $39,000 | June 17, 2024 | June 17, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068123P0022 | Department of Defense | Purchase Order | 518210 | ENERGYCAP SOFTWARE | $16,655 | $33,425 | May 1, 2023 | May 1, 2024 | Camp Pendleton, CA | usaspending.gov |
| 19AQMM24F0093 | Department of State | Delivery Order | 541519 | PURCHASE OF RENEWALS | $15,000 | $15,000 | December 1, 2023 | November 30, 2024 | Springfield, VA | usaspending.gov |
| 33330425P00525313 | Smithsonian Institution | Purchase Order | 541513 | MANAGEMENT OF UTILITIES COSTS | $12,229 | $12,229 | June 6, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33330421P00449881 | Smithsonian Institution | Purchase Order | 511210 | MANAGEMENT OF UTILITIES COSTS | $10,273 | $18,654 | May 28, 2021 | May 31, 2024 | Washington, DC | usaspending.gov |
| GS35F231CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 12, 2015 | usaspending.gov | ||
| M0068121P0047 | Department of Defense | Purchase Order | 511210 | ENERGYCAP SOFTWARE | $-8,452 | $16,636 | May 1, 2021 | April 30, 2023 | Camp Pendleton, CA | usaspending.gov |
| 19AQMM23F0110 | Department of State | Delivery Order | 541519 | ENERGYCAP LICENSE RENEWAL. | $-86,320 | $376,733 | November 29, 2022 | November 30, 2023 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
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.