Putting the award page together from the records…
Putting the award page together from the records…
RENEWABLE ENERGY SYSTEMS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
29 actions since 2022-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | A3 | Funding only | $80.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0103 AND OBLIGATE FY26 FUNDS FOR MAIN SITE PERFORMANCE PERIOD EXPENSE (PPE) PMT 150 IN THE AMOUNT OF $80,948.36. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-08 | A2 | Funding only | $242.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0102 AND OBLIGATE FY26 FUNDS FOR MAIN SITE PERFORMANCE PERIOD EXPENSE (PPE) PMTS 147-149 IN THE AMOUNT OF $242,845.08. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-01-22 | A1 | Funding only | $4.26M | THIS MOD ESTABLISHES CLINS 0099, 0100, AND 0101 AND OBLIGATES FY26 FUNDS FOR MAIN SITE AND RESERVE SITE PAYMENTS IN THE TOTAL AMOUNT OF $4,257,907.02 IAW FINANCIAL SCHED DTD 11 NOV 2021 INC IN MOD 70. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| 2025-04-14 | 99 | Funding only | $457.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0098 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 137-142 IN THE AMOUNT OF $457,646.82 |
| 2025-02-26 | 98 | Funding only | $237.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0097 AND OBLIGATE FY25 FUNDS FOR MAIN SITE PAYMENTS 134-136 IN THE AMOUNT OF $237,823.42. |
| 2025-01-13 | 97 | Funding only | $2.98M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0096 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENT 133 IN THE AMOUNT OF $2,984,957.64. |
| 2024-11-18 | 96 | Funding only | $219.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 AND OBLIGATE FY25 FUNDS FOR MAIN BASE O&M PAYMENTS 131 -134 IN THE AMOUNT OF $219,495.03. PAYMENTS ARE MADE IAW FINANCIAL SCHEDULES DATED 10-JAN-2022. |
| 2024-11-12 | 95 | Funding only | $844.2K | P&I RESERVE PMTS 131 - 142, POP 1 OCT 2024 - 30 SEPT 2025 |
| 2024-09-19 | 94 | Funding only | $49.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0093 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 122576PI, IN THE AMOUNT OF $49,725.65. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-07-16 | 93 | Funding only | $140.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY24 FUNDS FOR MAIN BASE O&M PAYMENTS 121-122 IN THE AMOUNT OF $140,220.50. |
| 2024-05-24 | 92 | Funding only | $420.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY24 FUNDS FOR MAIN BASE O&M PAYMENTS 125-130 IN THE AMOUNT OF $420,661.50. |
| 2024-05-17 | 91 | Funding only | $2.93M | ESPC - FORT BUCHANAN PROJECT 1 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0090 AND OBLIGATE MAIN BASE FY24 FUNDS FOR FY24 P&I PAYMENTS 121 - 132 POP: 1 DECEMBER 2023 THRU 30 NOVEMBER 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2024-05-16 | 90 | Funding only | -$140.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $140,220.50. FROM CLIN 0088 AND OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 121-122 IN THE AMOUNT OF $140,220.50 ON A SEPARATE MODIFICATION. |
| 2024-05-14 | 89 | Funding only | -$2.93M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $2,932,309.89 FROM CLIN 0087 AND OBLIGATE FY24 FUNDS FOR P&I PAYMENTS 121-132 IN THE AMOUNT OF $2,932,309.89 ON A SEPARATE MODIFICATION. |
| 2024-03-18 | 88 | Funding only | $140.2K | ESPC - FORT BUCHANAN PROJECT 1 : THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0089 AND OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 123-124 IN THE AMOUNT OF $140,220.50, IAW FINANCIAL SCHEDULES, DTD 29 NOV 2021, INCORPORATED IN MOD 70. ALL OTHER TERMS AND… |
| 2024-02-15 | 87 | Funding only | $140.2K | ESPC - FORT BUCHANAN PROJECT 1 THE PURPOSE OF THIS ACTION IS TO OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 121-122. |
| 2024-02-08 | 86 | Funding only | $2.93M | FY24 P&I PMTS 121-132 FOR ESPC FORT BUCHANAN PROJECT 1 |
| 2024-01-11 | 85 | Funding only | $46.5K | FY23 FUNDING PROVIDED FOR FY23 PPA INTEREST CLAIM |
| 2023-12-05 | 84 | Funding only | $825.4K | PMT MOD P&I 119-130 |
| 2023-11-08 | 83 | Funding only | $131.3K | ESPC FORT BUCHANAN, FY24 O&M PAYMENTS 119-120, POP 01 OCTOBER - 30 NOVEMBER 2023 |
| 2023-10-17 | 82 | Funding only | -$46.5K | ESPC FORT BUCHANAN PROJECT 1 ADMINISTRATIVE MOD TO CORRECT THE CLIN IN THE MOD NARRATIVE FOR THE LOA |
| 2023-10-16 | 81 | Administrative change | $0 | ESPC FORT BUCHANANA PROJECT 1 ADMINISTRATIVE MOD TO CORRECT LOA |
| 2023-09-11 | 80 | Funding only | $51.5K | ESPC FORT BUCHANAN PROJECT 1: PPA INTEREST PAYMENT MODIFICATION INCLUDING PENALTY |
| 2023-05-22 | 79 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION - POP CORRECTION |
| 2023-04-24 | 78 | Funding only | $225.4K | ESPC - FORT BUCHANAN PROJECT 1 ADDITIONAL FUNDING FOR ANNUAL PMTS 107-118 POP 01 OCT 2022 - 30 SEP 2023 |
| 2023-02-10 | 77 | Funding only | $656.3K | ESPC FORT BUCHANAN OBLIGATE FY 23 FUNDS FOR ANNUAL PERFORMANCE PERIOD OPERATIONS AND MAINTENANCE PAYMENTS 109-118 IN THE AMOUNT OF $656,337.41 PERIOD OF PERFORMANCE IS 01 DECEMBER 2022 - 30 SEPTEMBER 2023 |
| 2023-02-03 | 76 | Funding only | $143.7K | ESPC FORT BUCHANAN PROJECT 1 FY23 PAYMENTS 107-108 PERIOD OF PERFORMANCE 01 OCT 2022 - 30 NOV 2022 |
| 2023-02-02 | 75 | Funding only | $2.65M | ESPC BUCHANAN PROJECT 1 FY23 PMTS. 107-118 POP: 01 OCT 2022 - 30 SEPT. 2023 |
| 2022-11-18 | 74 | Funding only | $795.6K | ESPC FY23 PAYMENTS 107-118 POP: 01 OCT 2022 - 30 SEPT 2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗