Putting the award page together from the records…
Putting the award page together from the records…
IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM.
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.
21 actions since 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-15 | 56 | Funding only | $3.49M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1076 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I PAYMENTS AND MONTHLY PERFORMANCE PERIOD EXPENSES PAYMENTS 114-120 IN THE AMOUNT OF $3,486,799.30. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-08 | 55 | Funding only | $498.1K | THIS MODIFICATION RE-OBLIGATES FY26 FUNDS ONCLIN 1075 THE AMOUNT OF $498,114.10. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-26 | 54 | Funding only | -$498.1K | THIS MODIFICATION DE-OBLIGATES FY26 FUNDS FROM CLIN 1075 THE AMOUNT OF $498,114.10. THESE CHANGES ARE NECESSARY FOR INTERNAL SYSTEMS TO CORRECTLY OBLIGATE MONEY IN CEFMS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-13 | 53 | Funding only | $498.1K | THIS MODIFICATION ESTABLISHES CLIN 1075 AND OBLIGATES FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 113. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-01-26 | 52 | Funding only | $1.99M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1074 AND OBLIGATE FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 109-112 IN THE TOTAL AMOUNT OF $1,992,456.40. IAW FINANCIAL SCHEDULE, DATED 15 SEPT 2016 INCORPORATED IN MOD 02. |
| 2025-05-02 | 51 | Funding only | $2.42M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1073 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 104-108 IN THE TOTAL AMOUNT OF $2,415,372.21 |
| 2025-04-14 | 50 | Funding only | $483.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1072 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 103 IN THE TOTAL AMOUNT OF $483,074.37. |
| 2025-01-29 | 49 | Funding only | $966.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1071 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 101-102 IN THE TOTAL AMOUNT OF $966,148.74 |
| 2025-01-16 | 48 | Funding only | $483.1K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1070 AND OBLIGATE FY25 FUNDS FOR PAYMENT 100 IN THE AMOUNT OF $483,074.37 |
| 2024-11-05 | 47 | Funding only | $1.45M | PAYMENTS 97-99: OBLIGATE FY25 FUNDS FOR PAYMENT 97, PAYMENT DUE DATE 1 DEC 2024 OBLIGATE FY25 FUNDS FOR PAYMENT 98, PAYMENT DUE DATE 1 JAN 2025 OBLIGATE FY25 FUNDS FOR PAYMENT 99, PAYMENT DUE DATE 1 FEB 2025 |
| 2024-07-26 | 46 | Supplemental agreement (work within scope) | $77.8K | THIS MODIFICATION IS IN RESPONSE TO THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) DATED MAY 3, 2024, SUBMITTED BY JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC UNDER CONTRACT NO. W912DY-09-D-0017 TASK ORDER 0014, ESPC ABERDEEN PROVING GROUND PROJECT 8, MD. |
| 2024-05-07 | 45 | Funding only | $2.83M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1067 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 91-96 IN THE AMOUNT OF $2,828,367.54 |
| 2024-02-23 | 44 | Funding only | $471.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1066 AND OBLIGATE FY24 FUNDS FOR PAYMENT 90 IN THE AMOUNT OF $471,394.51, IAW FINANCIAL SCHEDULE, DTD. 15-SEPTEMBER-2016, INCORPORATED IN MOD 02. |
| 2024-01-18 | 43 | Funding only | $942.8K | ESPC APG PROJECT 8 - PAYMENTS 88-89 POP JAN-FEB 2024 |
| 2023-11-03 | 42 | Funding only | $1.41M | PAYMENTS 85-87 |
| 2023-09-14 | 41 | Funding only | $2.0K | FY23 FUNDING PROVIDED FOR PPA CLAIM INVOICES 88913, 89103, AND 91120 |
| 2023-05-22 | 40 | Funding only | $1.37M | ESPC - ABERDEEN PROVING GROUNDS PROJECT 8 FY23 FUNDING FOR PAYMENTS 82-84 POP 01 JULY - 30 SEPTEMBER 2023 |
| 2023-02-24 | 39 | Funding only | $1.37M | ESPC ABERDEEN PROVING GROUNDS - PROJECT 8 OBLIGATE FY23 FUNDING FOR PAYMENTS 79-81 PERIOD OF PERFORMANCE 01 APR- 30 JUN 2023 |
| 2023-01-30 | 38 | Funding only | $1.83M | ESPC ABERDEEN PROVING GROUNDS - PROJECT 8 OBLIGATE FY23 FUNDING FOR PAYMENTS 75-78 PERIOD OF PERFORMANCE 01-DEC-2022 - 31-MAR-2023 |
| 2022-11-15 | 37 | Funding only | $914.1K | ESPC - ABERDEEN PROVING GROUNDS, MS FY23 FUNDING FOR PAYMENTS 73-74, POP OCT - NOV -2022 |
| 2022-11-09 | 36 | Funding only | $1.40M | MODIFICATION IS TO INCLUDE THE REPAIR AND REPLACEMENT OF FAILED HRSG IN BUILDING E5126, CHANGES CLAUSE, FAR 52.243-1, 52.243-1 ALT. III, AND 52.233-1, ADJUST THE CONTRACT PRICE BY AN AGREED-TO INCREASE OF $1,400,000.00, AS COMPENSATION IN FULL FOR THE COST… |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗