Putting the award page together from the records…
Putting the award page together from the records…
Alliance for Energy Innovation, LLC received this contract from Golden Field Office, Department of Energy: $4.36B obligated so far for oper of government r&d goco facilities. It runs to 2028-09-30.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award DEAC3608GO28308, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_DEAC3608GO28308_8900_-NONE-_-NONE-
Alliance for Energy Innovation, LLC: all federal awards · Department of Energy: spending · Golden Field Office: what it buys · The follow-on: recompete brief
AWARD OF CONTRACT TO MANAGE AND OPERATE THE NATIONAL RENEWABLE ENERGY LABORATORY
Up for re-bid: ends 2028-09-30. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
2 subawards totaling $4.30M (0.1% of what was obligated), as Alliance for Energy Innovation, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Colorado State University | $3.00M | 1 | CO | 2024-04-30 | 2024-04-30 |
| Marsh & Mclennan Companies Inc | $1.30M | 1 | NY | 2024-06-20 | 2024-06-20 |
| Date | To | Amount | For |
|---|---|---|---|
| 2024-04-30 | Colorado State University | $3.00M | REDESIGN TOMORROW'S CIRCULAR POLYMERS USING BIO-BASED OR WASTE-PLASTIC-DERIVED BUILDING BLOCKS |
| 2024-06-20 | Mercer (US) LLC | $1.30M | HR TECHNICAL AND SUPPORT SERVICES AND WORKDAY OPTIMIZATION SERVICES |
178 actions since 2022-10-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | 1520 | Funding only | $246.18M | MODIFICATION NUMBER 1520 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $246,178,857.75. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $246,178,857.75 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2026-09-28 | 1519 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1519 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION H57 KEY PERSONNEL DOEH2070 OCT 2014 ALTERNATE I OCT 2014 IS HEREBY DELETED AND REPLACED. II. SECTION J ATT |
| 2026-09-23 | 1518 | Funding only | $31.09M | MODIFICATION NUMBER 1518 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $38,386,206.86. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $31,089,358.01 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $7,296,848.85 IS N |
| 2026-09-14 | 1517 | Funding only | $1.30M | MODIFICATION NUMBER 1517 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $2,835,263.75. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,299,806.45 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,535,457.30 IS NOT |
| 2026-08-28 | 1516 | Funding only | $78.30M | MODIFICATION NUMBER 1516 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $78,302,821.40. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $78,302,821.40 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-08-27 | 1515 | Funding only | $4.24M | MODIFICATION NUMBER 1515 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $10,132,481.95. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,235,051.54 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $5,897,430.41 IS NO |
| 2026-08-20 | 1514 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1514 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION H - SPECIAL CONTRACT REQUIREMENTS, IS HEREBY DELETED AND REPLACED. II. SECTION J - ATTACHMENT F - OPERATING AND ADMINISTR |
| 2026-07-29 | 1513 | Funding only | $154.84M | MODIFICATION NUMBER 1513 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $154,841,285.42. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $154,841,285.42 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2026-07-24 | 1512 | Funding only | $3.02M | MODIFICATION NUMBER 1512 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $6,874,712.76. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,017,484.44 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,857,228.32 IS NOT |
| 2026-07-10 | 1511 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1511 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT D - SPECIAL FINANCIAL INSTITUTION ACCOUNT, IS HEREBY DELETED AND REPLACED. II. SECTION J - ATTACHMENT J - |
| 2026-06-29 | 1510 | Funding only | $1.70M | MODIFICATION NUMBER 1510 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,104,377.83. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,698,511.96 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,405,865.87 IS NOT |
| 2026-06-24 | 1509 | Funding only | $66.80M | MODIFICATION NUMBER 1509 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $66,796,048.06. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $66,796,048.06 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-05-28 | 1508 | Funding only | $33.05M | MODIFICATION NUMBER 1508 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $33,045,569.38. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $33,045,569.38 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-05-26 | 1507 | Funding only | $5.00M | MODIFICATION NUMBER 1507 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $6,472,788.79. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $5,004,439.10 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,468,349.69 IS NOT |
| 2026-04-28 | 1506 | Funding only | $5.59M | MODIFICATION NUMBER 1506 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,588,270.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $5,588,270.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2026-04-24 | 1505 | Funding only | $1.86M | MODIFICATION NUMBER 1505 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,518,797.63. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,856,631.99 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,662,165.64 IS NOT |
| 2026-04-22 | 1504 | Funding only | $37.90M | MODIFICATION NUMBER 1504 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $37,895,778.50. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $37,895,778.50 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-03-27 | 1503 | Funding only | $105.91M | MODIFICATION NUMBER 1503 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $105,910,265.26. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $105,910,265.26 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2026-03-24 | 1502 | Funding only | $9.34M | MODIFICATION NUMBER 1502 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $13,393,801.22. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $9,341,305.81 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,052,495.41 IS NO |
| 2026-03-06 | 1501 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1501 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. RECOGNIZE THE CHANGE IN NAME OF THE NATIONAL RENEWABLE ENERGY LABORATORY TO THE NATIONAL LABORATORY OF THE ROCKIES. II. SECTION |
| 2026-02-25 | 1500 | Funding only | $28.13M | MODIFICATION NUMBER 1500 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $28,125,966.31. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $28,125,966.31 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-02-23 | 1499 | Funding only | $1.11M | MODIFICATION NUMBER 1499 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,608,575.66. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,114,046.73 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,494,528.93 IS NOT |
| 2026-01-28 | 1498 | Funding only | $3.79M | MODIFICATION NUMBER 1498 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,388,088.71. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,786,773.35 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,601,315.36 IS NOT |
| 2026-01-21 | 1497 | Funding only | $32.02M | MODIFICATION NUMBER 1497 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $32,025,000.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $32,025,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-01-09 | 1496 | Funding only | $59.31M | MODIFICATION NUMBER 1496 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $59,314,265.17. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $59,314,265.17 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2026-01-02 | 1495 | Vendor ID or name changed | $0 | 1. RECOGNIZE THE CHANGE-OF-NAME AGREEMENT DATED DECEMBER 5, 2025 BETWEEN THE U.S. GOVERNMENT, TRANSFEROR, AND TRANSFEREE. 2. CHANGE THE CONTRACTOR'S NAME AND ADDRESS ON THE SF 1449 FROM ALLIANCE FOR SUSTAINABLE ENERGY, LLC. TO ALLIANCE FOR ENER |
| 2025-12-29 | 1494 | Funding only | $94.46M | MODIFICATION NUMBER 1494 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $94,455,190.62. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $94,455,190.62 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-12-29 | 1493 | Funding only | -$543.8K | MODIFICATION NUMBER 1493 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $11,349,710.03. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF -$543,750.59 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $11,893,460.62 IS NO |
| 2025-12-18 | 1492 | Administrative change | $0 | 1. RECOGNIZE THE CHANGE-OF-NAME AGREEMENT DATED DECEMBER 5, 2025 BETWEEN THE U.S. GOVERNMENT, TRANSFEROR, AND TRANSFEREE. 2. CHANGE THE CONTRACTOR'S NAME AND ADDRESS ON THE SF 1449 FROM ALLIANCE FOR SUSTAINABLE ENERGY, LLC. TO ALLIANCE FOR EN |
| 2025-11-21 | 1491 | Funding only | $2.91M | MODIFICATION NUMBER 1491 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $2,905,359.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,905,359.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2025-10-24 | 1490 | Funding only | $1.67M | MODIFICATION NUMBER 1490 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $1,667,500.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,667,500.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2025-09-29 | 1489 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1489 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: SECTION J - ATTACHMENT J - PERFORMANCE EVALUATION AND MEASUREMENT PLAN, IS HEREBY DELETED AND REPLACED. THIS CONTRACT IS TO MANAGE A |
| 2025-09-25 | 1488 | Funding only | $1.59M | MODIFICATION NUMBER 1488 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $6,331,950.42. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,588,325.22 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,743,625.20 IS NOT |
| 2025-09-24 | 1487 | Funding only | $87.23M | MODIFICATION NUMBER 1487 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $87,231,111.22. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $87,231,111.22 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-09-18 | 1486 | Funding only | $4.50M | MODIFICATION NUMBER 1486 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,500,000.00 FOR DOE IIJA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,500,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2025-09-16 | 1485 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1485 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308 SECTION J - ATTACHMENTS A, D, AND F HEREBY DELETED AND REPLACED. SECTIONS H AND I ARE HEREBY DELETED AND REPLACED. |
| 2025-08-28 | 1484 | Funding only | $1.14M | MODIFICATION NUMBER 1484 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $3,135,817.81. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,136,091.09 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,999,726.72 IS NOT |
| 2025-08-25 | 1483 | Funding only | $25.06M | MODIFICATION NUMBER 1483 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $25,064,763.20 AND ADJUSTMENTS FOR THE EERE FUNDING RE-DISTRIBUTION (EERE FUNDING SWIZZLE). THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $25,064,763.20 AND IS REPORTED IN FPDS-NG |
| 2025-07-25 | 1482 | Funding only | $1.64M | MODIFICATION NUMBER 1482 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,194,744.54. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,638,756.76 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $5,555,987.78 IS NOT |
| 2025-07-21 | 1481 | Funding only | $14.03M | MODIFICATION NUMBER 1481 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $14,026,258.10. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $14,026,258.10 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-07-16 | 1480 | Funding only | $9.93M | MODIFICATION NUMBER 1480 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $9,934,393.00 FOR DOE IIJA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $9,934,393.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2025-07-14 | 1479 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1479 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: - SECTION J - ATTACHMENT F - OPERATING AND ADMINISTRATIVE REQUIREMENTS (LIST B), IS HEREBY DELETED AND REPLACED. - SECTION H |
| 2025-06-25 | 1478 | Funding only | $15.29M | MODIFICATION NUMBER 1478 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $18,762,883.58. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $15,286,846.81 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,476,036.77 IS N |
| 2025-06-24 | 1477 | Funding only | $63.02M | MODIFICATION NUMBER 1477 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $63,021,512.03. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $63,021,512.03 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-06-13 | 1476 | Funding only | $3.32M | MODIFICATION NUMBER 1476 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $3,315,832.00 FOR DOE IIJA AND IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,315,832.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE A |
| 2025-05-28 | 1475 | Funding only | $1.65M | MODIFICATION NUMBER 1475 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,214,389.57. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,653,998.36 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $5,560,391.21 IS NOT |
| 2025-05-22 | 1474 | Funding only | $57.58M | MODIFICATION NUMBER 1474 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $57,579,617.82. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $57,579,617.82 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-05-16 | 1473 | Administrative change | $0 | ADMINISTRATIVE MOD 1473 PROVIDES THE FOLLOWING REVISIONS TO CONTRACT: DE-AC36-08GO28308: I. SECTION J - ATTACH F - OPERATING AND ADMINISTRATIVE REQUIREMENTS (LIST B), IS DELETED AND REPLACED II. SECTION J - ATTACH J - PEMP, IS DELETED AND REPLACED |
| 2025-05-13 | 1472 | Funding only | -$974.9K | MODIFICATION NUMBER 1472 PROVIDES TOTAL FUNDING IN THE AMOUNT OF -$974,887.04. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF -$974,887.04 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED AS |
| 2025-04-28 | 1471 | Funding only | $1.29M | MODIFICATION NUMBER 1471 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,153,722.47. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,290,037.69 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,863,684.78 IS NOT |
| 2025-04-22 | 1470 | Funding only | $62.97M | MODIFICATION NUMBER 1470 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $62,974,498.96. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $62,974,498.96 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-04-15 | 1469 | Funding only | $22.61M | MODIFICATION NUMBER 1469 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $22,606,012.00 FOR DOE IIJA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $22,606,012.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT |
| 2025-04-10 | 1468 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1468 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT C - SMALL BUSINESS SUBCONTRACTING PLAN, IS HEREBY DELETED AND REPLACED II. SECTION J - ATTACHMENT D - S |
| 2025-03-14 | 1467 | Funding only | $4.34M | MODIFICATION NUMBER 1467 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,360,900.85. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,339,603.19 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,021,297.66 IS NOT |
| 2025-03-13 | 1466 | Funding only | $59.55M | MODIFICATION NUMBER 1466 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $59,553,346.55. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $59,553,346.55 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-03-10 | 1465 | Funding only | $27.00M | MODIFICATION NUMBER 1465 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $27,100,000.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $27,100,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-02-28 | 1464 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1464 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION I - CONTRACT CLAUSES, IS HEREBY DELETED AND REPLACED II. SECTION J - ATTACHMENT F - OPERATING AND ADMINISTRATIVE REQUIREME |
| 2025-02-24 | 1463 | Funding only | $86.91M | MODIFICATION NUMBER 1463 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $86,914,445.30. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $86,914,445.30 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-02-21 | 1462 | Funding only | $2.11M | MODIFICATION NUMBER 1462 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,064,535.14. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,108,296.72 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $2,956,238.42 IS NOT |
| 2025-01-31 | 1461 | Funding only | $63.73M | MODIFICATION NUMBER 1461 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $63,727,053.55. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $63,727,053.55 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2025-01-30 | 1460 | Funding only | $9.77M | MODIFICATION NUMBER 1460 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $14,822,952.03. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $9,773,410.79 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $5,049,541.24 IS NO |
| 2024-12-20 | 1459 | Funding only | $2.79M | MODIFICATION NUMBER 1459 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $ 7,403,240.37. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $ 2,788,969.37 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $ 4,614,271.00 IS |
| 2024-12-20 | 1458 | Funding only | $22.96M | MODIFICATION NUMBER 1458 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $22,963,122.32. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $22,963,122.32 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-12-19 | 1457 | Funding only | $1.45M | MODIFICATION NUMBER 1457 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $1,450,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,450,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2024-12-18 | 1456 | Funding only | $45.34M | MODIFICATION NUMBER 1456 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $45,341,395.33 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $45,341,395.33 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-11-22 | 1455 | Funding only | $1.90M | MODIFICATION NUMBER 1455 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $ 7,232,950.36. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $ 1,896,601.94 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $ 5,336,348.42 IS |
| 2024-11-22 | 1454 | Funding only | $4.29M | MODIFICATION NUMBER 1454 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,294,887.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,294,887.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2024-11-19 | 1453 | Funding only | -$14.1K | MODIFICATION NUMBER 1453 PROVIDES TOTAL FUNDING IN THE AMOUNT OF -$14,123.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF -$14,123.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-11-19 | 1452 | Funding only | $3.54M | MODIFICATION NUMBER 1452 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $3,542,962.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,542,962.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2024-10-30 | 1451 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1451 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION H - SPECIAL CONTRACT REQUIREMENTS, IS HEREBY DELETED AND REPLACED II. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAI |
| 2024-10-24 | 1450 | Funding only | $97.1K | MODIFICATION NUMBER 1450 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,497,536.12. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $97,087.38 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,400,448.74 IS NOT CA |
| 2024-10-21 | 1449 | Funding only | $187.31M | MODIFICATION NUMBER 1449 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $187,313,930.64. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $187,313,930.64 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0.00 IS NOT CAP |
| 2024-09-30 | 1448 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1448 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION B - SUPPLIES AND SERVICES AND PRICE-COSTS, IS HEREBY DELETED AND REPLACED; II. SECTION J - ATTACHMENT J - PERFORMANCE EVALU |
| 2024-09-27 | 1447 | Funding only | $119.55M | MODIFICATION NUMBER 1447 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $119,549,320.43. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $119,549,320.43 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2024-09-26 | 1446 | Funding only | $40.29M | MODIFICATION NUMBER 1446 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $40,294,310.46 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $40,294,310.46 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-09-25 | 1445 | Funding only | $30.73M | MODIFICATION NUMBER 1445 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $35,833,314.59. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $30,729,932.59 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $5,103,382.00 IS N |
| 2024-09-19 | 1444 | Funding only | $11.50M | MODIFICATION NUMBER 1444 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $11,500,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $11,500,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-08-30 | 1443 | Funding only | $9.00M | MODIFICATION NUMBER 1443 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $10,723,961.72. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $8,996,522.04 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,727,439.68 IS NO |
| 2024-08-27 | 1442 | Funding only | $103.24M | MODIFICATION NUMBER 1442 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $103,243,659.73. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $103,243,659.73 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2024-08-20 | 1441 | Funding only | $601.0K | MODIFICATION NUMBER 1441 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $601,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $601,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-08-16 | 1440 | Funding only | $23.31M | MODIFICATION NUMBER 1440 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $23,309,533.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $23,309,533.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-08-13 | 1439 | Funding only | $24.00M | MODIFICATION NUMBER 1439 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $24,000,000.00 FOR AN INTERAGENCY AGREEMENT FOR THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $24,000,000.00 AND IS REPORTED IN |
| 2024-07-30 | 1438 | Funding only | $4.67M | MODIFICATION NUMBER 1438 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,586,627.23. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,673,369.38 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $2,913,257.85 IS NOT |
| 2024-07-23 | 1437 | Funding only | $86.41M | MODIFICATION NUMBER 1437 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $86,407,723.01. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $86,407,723.01 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-07-17 | 1436 | Funding only | $1.55M | MODIFICATION NUMBER 1436 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $1,548,567.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $1,548,567.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2024-06-28 | 1435 | Funding only | $2.36M | MODIFICATION NUMBER 1435 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $6,266,511.26. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,364,082.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $3,902,429.26 IS NOT |
| 2024-06-27 | 1434 | Funding only | $76.15M | MODIFICATION NUMBER 1434 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $76,150,116.38. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $76,150,116.38 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-06-26 | 1433 | Funding only | $3.34M | MODIFICATION NUMBER 1433 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $3,344,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,344,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2024-06-26 | 1432 | Funding only | $35.21M | MODIFICATION NUMBER 1432 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $35,209,246.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $35,209,246.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-06-11 | 1431 | Funding only | $195.1K | MODIFICATION NUMBER 1431 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $195,076.50. THIS IS AN OUT-OF-CYCLE MODIFICATION TO PROVIDE FUNDING FROM DOE VEHICLE TECHNOLOGIES. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $195,076.50 AND IS REPORTED IN FP |
| 2024-06-07 | 1430 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1430 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT D - SPECIAL FINANCIAL INSTITUTION ACCOUNT AGREEMENT FOR USE WITH THE PAYMENTS CLEARED FINANCING AGREEMENT, I |
| 2024-05-29 | 1429 | Funding only | $4.60M | MODIFICATION NUMBER 1429 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $9,241,506.97. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,603,716.34 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,637,790.63 IS NOT |
| 2024-05-24 | 1428 | Funding only | $45.71M | MODIFICATION NUMBER 1428 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $ 45,709,812.79. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $ 45,709,812.79 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2024-05-20 | 1427 | Funding only | $450.0K | MODIFICATION NUMBER 1427 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $450,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $450,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-05-17 | 1426 | Funding only | $22.32M | MODIFICATION NUMBER 1426 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $22,323,495.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $22,323,495.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-05-10 | 1425 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1425 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT F - OPERATING AND ADMINISTRATIVE REQUIREMENTS (LIST B), IS HEREBY DELETED AND REPLACED II. SECTION J - ATTA |
| 2024-04-30 | 1424 | Funding only | $3.54M | MODIFICATION NUMBER 1424 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,816,244.36. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $3,535,042.06 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,281,202.30 IS NOT |
| 2024-04-25 | 1423 | Funding only | $44.10M | MODIFICATION NUMBER 1423 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $44,095,028.32. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $44,095,028.32 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-04-19 | 1422 | Funding only | $950.0K | MODIFICATION NUMBER 1422 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $950,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $950,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-04-18 | 1421 | Funding only | $7.49M | MODIFICATION NUMBER 1421 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,492,394.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $7,492,394.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2024-03-29 | 1420 | Funding only | $2.95M | MODIFICATION NUMBER 1420 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $7,161,891.69. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,953,856.95 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,208,034.74 IS NOT |
| 2024-03-26 | 1419 | Funding only | $78.16M | MODIFICATION NUMBER 1419 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $78,159,514.03. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $78,159,514.03 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-03-20 | 1418 | Funding only | $20.0K | MODIFICATION NUMBER 1418 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $20,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $20,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS |
| 2024-03-19 | 1417 | Funding only | $11.66M | MODIFICATION NUMBER 1417 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $11,660,748.50 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $11,660,748.50 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-03-14 | 1416 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1416 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT C - SMALL BUSINESS SUBCONTRACTING PLAN, IS HEREBY DELETED AND REPLACED II. SECTION J - ATTACHMENT F - OPERA |
| 2024-02-26 | 1415 | Funding only | $4.63M | MODIFICATION NUMBER 1415 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $9,266,451.71. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,629,388.18 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,637,063.53 IS NOT |
| 2024-02-21 | 1414 | Funding only | $16.33M | MODIFICATION NUMBER 1414 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $16,329,400.32. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $16,329,400.32 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2024-02-14 | 1413 | Funding only | $198.2K | MODIFICATION NUMBER 1413 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $198,220.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $198,220.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-02-12 | 1412 | Funding only | $10.98M | MODIFICATION NUMBER 1412 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $10,984,300.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $10,984,300.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2024-01-30 | 1411 | Funding only | $9.63M | MODIFICATION NUMBER 1411 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $19,389,139.20. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $9,629,987.91 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $9,759,151.29 IS NO |
| 2024-01-24 | 1410 | Funding only | $137.37M | MODIFICATION NUMBER 1410 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $137,373,856.19. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $137,373,856.19 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2024-01-18 | 1409 | Funding only | $784.0K | MODIFICATION NUMBER 1409 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $784,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $784,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2024-01-18 | 1408 | Funding only | $4.87M | MODIFICATION NUMBER 1408 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,870,512.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $4,870,512.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2023-12-20 | 1407 | Funding only | $7.95M | MODIFICATION NUMBER 1407 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $9,802,877.78. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $7,948,139.86 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $1,854,737.92 IS NOT |
| 2023-12-15 | 1406 | Funding only | $109.18M | MODIFICATION NUMBER 1406 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $109,179,477.77. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $109,179,477.77 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2023-12-14 | 1405 | Funding only | $700.0K | MODIFICATION NUMBER 1405 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $700,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $700,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 I |
| 2023-12-13 | 1404 | Funding only | $13.36M | MODIFICATION NUMBER 1404 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $13,364,219.00 FOR DOE BIL FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $13,364,219.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT O |
| 2023-11-28 | 1403 | Funding only | $2.81M | MODIFICATION NUMBER 1403 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,321,193.54. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,810,679.62 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $2,510,513.92 IS NOT |
| 2023-11-21 | 1402 | Funding only | $38.34M | MODIFICATION NUMBER 1402 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $38,336,658.67. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $38,336,658.67 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED |
| 2023-11-17 | 1401 | Funding only | $8.61M | MODIFICATION NUMBER 1401 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $8,605,245.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $8,605,245.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2023-11-08 | 1400 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1400 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT F - OPERATING AND ADMINISTRATIVE REQUIREMENTS (LIST B), IS HEREBY DELETED AND REPLACED II. ALL OTHER TERMS |
| 2023-10-27 | 1399 | Funding only | -$4.1K | MODIFICATION NUMBER 1399 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $4,520,921.11. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF -$4,057.31 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $4,524,978.42 IS NOT CA |
| 2023-10-25 | 1398 | Funding only | $5.37M | MODIFICATION NUMBER 1398 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $5,371,652.34. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $5,371,652.34 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED A |
| 2023-10-19 | 1397 | Funding only | $2.50M | MODIFICATION NUMBER 1397 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $2,500,000.00 FOR DOE IRA FUNDING. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $2,500,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF |
| 2023-09-29 | 1396 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION 1396 PROVIDES THE FOLLOWING SIGNIFICANT REVISIONS TO CONTRACT NUMBER DE-AC36-08GO28308: I. SECTION J - ATTACHMENT J - PERFORMANCE EVALUATION AND MEASUREMENT PLAN, IS HEREBY DELETED AND REPLACED II. ALL OTHER TERMS AND CON |
| 2023-09-29 | 1395 | Funding only | $250.0K | MODIFICATION NUMBER 1395 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $250,000.00. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $250,000.00 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTURED AS AN |
| 2023-09-28 | 1394 | Funding only | $196.84M | MODIFICATION NUMBER 1394 PROVIDES TOTAL FUNDING IN THE AMOUNT OF $196,840,430.90. THIS INCLUDES APPROPRIATED FUNDING IN THE AMOUNT OF $196,840,430.90 AND IS REPORTED IN FPDS-NG, THE REMAINING NON-APPROPRIATED FUNDING IN THE AMOUNT OF $0 IS NOT CAPTUR |
| 2023-09-27 | 1393 | Funding only | $18.68M | MOD 1393 TOTAL FUNDS: $25,832,260.60. APPROPRIATED FUNDS: $18,680,309.63 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $7,151,950.97 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-09-22 | 1392 | Funding only | $139.3K | DOE IRA FUNDING MOD 1392 TOTAL FUNDS: $139,288.00. APPROPRIATED FUNDS: $139,288.00 TO LINE 16000 INFLATION REDUCTION ACT DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-09-22 | 1391 | Funding only | $21.62M | DOE BIL FUNDING MOD 1391 TOTAL FUNDS: $21,623,153.50. APPROPRIATED FUNDS: $21,623,153.50 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-09-08 | 1390 | Administrative change | $0 | ADMIN MOD 1390 PROVIDES NO FUNDS AND MODIFIES ONE LINE TO THE CONTRACT, 7000 NO-COST MODIFICATIONS. CONTRACT FOR NREL M&O. |
| 2023-08-31 | 1389 | Funding only | $3.88M | MOD 1389 TOTAL FUNDS: $8,371,326.38. APPROPRIATED FUNDS: $3,877,475.96 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $4,493,850.42 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-08-24 | 1388 | Funding only | $70.42M | MOD 1388 TOTAL FUNDS: $70,415,237.61. APPROPRIATED FUNDS: $70,417,687.16 TO LINE 1000 DOE OPERATING FUNDING AND -$2,449.55 TO LINE 6000 WN FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-08-18 | 1387 | Funding only | $120.0K | DOE BIL FUNDING MOD 1387 TOTAL FUNDS: $120,000.00. APPROPRIATED FUNDS: $120,000.00 TO LINE 16000 INFLATION REDUCTION ACT DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-08-17 | 1386 | Funding only | $18.61M | DOE BIL FUNDING MOD 1386 TOTAL FUNDS: $18,610,177.00. APPROPRIATED FUNDS: $18,610,177.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-07-28 | 1385 | Funding only | $5.60M | MOD 1385 TOTAL FUNDS: $8,616,344.09. APPROPRIATED FUNDS: $5,597,789.52 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $3,018,554.57 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-07-25 | 1384 | Funding only | $52.45M | MOD 1384 TOTAL FUNDS: $52,452,427.02. APPROPRIATED FUNDS: $52,452,427.02 TO LINE 1000 DOE OPERATING FUNDING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-07-24 | 1383 | Funding only | $2.00M | DOE IRA FUNDING MOD 1383 TOTAL FUNDS: $2,000,000.00. APPROPRIATED FUNDS: $2,000,000.00 TO LINE 16000 IRA DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-07-21 | 1382 | Funding only | $37.77M | DOE BIL FUNDING MOD 1382 TOTAL FUNDS: $37,771,186.00. APPROPRIATED FUNDS: $37,771,186.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-07-06 | 1381 | Administrative change | $0 | ADMIN MOD 1381 PROVIDES NO FUNDS AND MODIFIED ONE LINE TO THE CONTRACT, 7000 N-COST MODIFICATIONS. CONTRACT FOR NREL M&O. |
| 2023-06-30 | 1380 | Funding only | $6.51M | MOD 1380 TOTAL FUNDS: $10,657,196.64. APPROPRIATED FUNDS: $6,506,211.33 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $4,150,985.31 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-06-29 | 1379 | Funding only | $78.30M | MOD 1379 TOTAL FUNDS: $78,303,853.07. APPROPRIATED FUNDS: $78,304,771.87 TO LINE 1000 DOE OPERATING FUNDING, -918.80 TO LINE 6000 WN FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-06-26 | 1378 | Funding only | $3.96M | DOE IRA FUNDING MOD 1378 TOTAL FUNDS: $3,964,846.00. APPROPRIATED FUNDS: $1,500,000.00 TO LINE 15000 IRA F&I O&M, $2,446,846.00 TO LINE 16000 IRA DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-06-23 | 1377 | Funding only | $27.94M | DOE BIL FUNDING MOD 1377 TOTAL FUNDS: $27,944,673.00. APPROPRIATED FUNDS: $27,944,673.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-06-08 | 1376 | Funding only | $160.0K | MOD 1376 TOTAL FUNDS: $160,000.00. APPROPRIATED FUNDS: $160,000.00 TO LINE 1000 DOE OPERATING FUNDING. NON-APPROPRIATED FUNDS $0. CONTRACT FOR NREL M&O. |
| 2023-05-31 | 1375 | Funding only | $6.65M | MOD 1375 TOTAL FUNDS: $9,721,595.65. APPROPRIATED FUNDS: $6,653,345.63 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $3,068,250.02 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-05-25 | 1374 | Funding only | $50.34M | MOD 1374 TOTAL FUNDS: $50,338,807.05. APPROPRIATED FUNDS: $50,339,699.59 TO LINE 1000 DOE OPERATING FUNDING NON-APPROPRIATED FUNDS -$892.54 TO LINE 1000 DOE OPERATING FUNDING. CONTRACT FOR NREL M&O. |
| 2023-05-18 | 1373 | Funding only | $1.75M | DOE IRA FUNDING MOD 1373 TOTAL FUNDS: $1,746,000.00. APPROPRIATED FUNDS: $1,746,000.00 TO LINE 16000 INFLATION REDUCTION ACT DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-05-17 | 1372 | Funding only | $13.06M | DOE BIL FUNDING MOD 1372 TOTAL FUNDS: $13,060,000.00. APPROPRIATED FUNDS: $13,060,000.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-05-15 | 1371 | Administrative change | $0 | ADMIN MOD 1371 PROVIDES NO FUNDING TO LINE 7000, NO-COST MODIFICATIONS, AND MODIFIES THREE SECTIONS OF THE CONTRACT. CONTRACT FOR NREL M&O. |
| 2023-04-28 | 1370 | Funding only | $6.65M | MOD 1370 TOTAL FUNDS: $12,379,815.82. APPROPRIATED FUNDS: $6,648,173.46 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $5,731,642.36 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-04-26 | 1369 | Funding only | $82.64M | MOD 1369 TOTAL FUNDS: $82,637,291.38. APPROPRIATED FUNDS: $82,088,698.87 TO LINE 1000 DOE OPERATING FUNDING, $548,592.51 TO LINE 6000 WN FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-04-21 | 1368 | Funding only | $5.91M | DOE BIL FUNDING MOD 1368 TOTAL FUNDS: $5,914,500.00. APPROPRIATED FUNDS: $5,914,500.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-03-30 | 1367 | Administrative change | $0 | ADMIN MOD 1367 PROVIDES NO FUNDING TO LINE 7000, NO-COST MODIFICATIONS, AND MODIFIES ONE SECTION OF THE CONTRACT. CONTRACT FOR NREL M&O. |
| 2023-03-23 | 1366 | Funding only | $2.52M | MOD 1366 TOTAL FUNDS: $5,275,445.83. APPROPRIATED FUNDS: $2,517,847.26 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $2,757,598.57 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-03-21 | 1365 | Funding only | $24.87M | DOE BIL FUNDING MOD 1365 TOTAL FUNDS: $24,871,158.00. APPROPRIATED FUNDS: $24,871,158.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M AND O. |
| 2023-03-21 | 1364 | Funding only | $775.0K | DOE IRA FUNDING MOD 1364 TOTAL FUNDS: $775,000.00. APPROPRIATED FUNDS: $775,000.00 TO LINE 16000 INFLATION REDUCTION ACT DOE OPERATING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M AND O. |
| 2023-03-20 | 1363 | Funding only | $85.87M | MOD 1363 TOTAL FUNDS: $85,865,513.03. APPROPRIATED FUNDS: $65,865,513.03 TO LINE 1000 DOE OPERATING FUNDING, $20,000,000.00 TO LINE 9000 F&I OPERATIONS & MAINTENANCE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-03-06 | 1362 | Administrative change | $0 | ADMIN MOD 1362 PROVIDES NO FUNDING TO LINE 7000, NO-COST MODIFICATIONS, AND MODIFIES TWO SECTIONS OF THE CONTRACT. CONTRACT FOR NREL M&O. |
| 2023-02-24 | 1361 | Funding only | $1.80M | MOD 1361 TOTAL FUNDS: $5,444,005.29. APPROPRIATED FUNDS: $1,796,473.05 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $3,647,532.24 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-02-23 | 1360 | Funding only | $42.77M | MOD 1360 TOTAL FUNDS: $42,770,672.23. APPROPRIATED FUNDS: $42,770,672.23 TO LINE 1000 DOE OPERATING FUNDING NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-02-17 | 1359 | Funding only | $14.92M | DOE BIL FUNDING MOD 1359 TOTAL FUNDS: $14,923,000.00. APPROPRIATED FUNDS: $14,923,000.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-02-06 | 1358 | Administrative change | $0 | ADMIN MOD 1358 PROVIDES NO FUNDING TO LINE 7000, NO-COST MODIFICATIONS, AND MODIFIES EIGHT SECTIONS OF THE CONTRACT. CONTRACT FOR NREL M&O. |
| 2023-01-27 | 1357 | Funding only | $173.5K | MOD 1357 TOTAL FUNDS: $12,909,802.15. APPROPRIATED FUNDS: $173,466.98 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $12,736,335.17 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2023-01-26 | 1356 | Funding only | $28.23M | MOD 1356 TOTAL FUNDS: $28,227,728.06. APPROPRIATED FUNDS: $28,027,728.06 TO LINE 1000 DOE OPERATING FUNDING AND $200,000 TO LINE 6000 WN FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2023-01-18 | 1355 | Funding only | $20.06M | DOE BIL FUNDING MOD 1355 TOTAL FUNDS: $20,059,258.00. APPROPRIATED FUNDS: $20,059,258.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2022-12-22 | 1354 | Funding only | $3.66M | MOD 1354 TOTAL FUNDS: $11,071,153.73. APPROPRIATED FUNDS: $3,658,814.28 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $7,412,339.45 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2022-12-16 | 1353 | Funding only | $20.50M | MOD 1353 TOTAL FUNDS: $20,495,288.00. APPROPRIATED FUNDS: $20,425,288.00 TO LINE 1000 DOE OPERATING FUNDING AND $70,000 TO LINE 6000 WN FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2022-12-15 | 1352 | Funding only | $1.77M | DOE BIL FUNDING MOD 1352 TOTAL FUNDS: $1,770,000.00. APPROPRIATED FUNDS: $1,770,000.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2022-12-14 | 1351 | Administrative change | $0 | ADMIN MOD 1351 PROVIDES NO FUNDING TO LINE 7000, NO-COST MODIFICATIONS, AND MODIFIES ONE SECTION OF THE CONTRACT. CONTRACT FOR NREL M&O. |
| 2022-11-28 | 1350 | Funding only | $485.4K | MOD #1350 TOTAL FUNDS: $5,609,109.66. APPROPRIATED FUNDS: $485,436.89 TO LINE 4000 REIMBURSABLE FEDERAL. NON-APPROPRIATED FUNDS: $5,123,672.77 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2022-11-23 | 1349 | Funding only | $167.35M | MOD #1349 TOTAL FUNDS: $167,349,694.79. APPROP. FUNDS: $27,349,694.79 TO LINE 1000 DOE FUND OPER, $82,370,000 TO LINE 9000 F&I OPS & MAIN., AND $57,630,000 TO LINE 10000 F&I NREL SITE-WIDE FACILITY SUPP. NON-APPROP. FUNDS: $0. CONTRACT FO |
| 2022-11-10 | 1348 | Funding only | $148.50M | MOD #1348 FUNDING IN THE AMOUNT OF $148,500,000.00 FOR DOE IRA FUNDS (F&I ESIF $58,160,000 & F&I O&M $90,340,000) APPROPRIATED FUNDING OF $148,500,000.00 IS REPORTED IN FPDS-NG AND $0 NON-APPROPRIATED FUNDS. CONTRACT - NREL M&O |
| 2022-11-09 | 1347 | Funding only | $3.96M | DOE BIL FUNDING MOD 1347 TOTAL FUNDS: $3,960,100.00. APPROPRIATED FUNDS: $3,960,100.00 TO LINE 13000 BIL FUNDING DOE NON-APPROPRIATED FUNDS $0.00. CONTRACT FOR NREL M&O. |
| 2022-11-04 | 1346 | Administrative change | $0 | ADMIN MOD 1346 PROVIDES NO FUNDING, MODIFIES 5 SECTIONS OF THE CONTRACT, EXTENDS THE POP END DATE TO 9/30/2028, AND RAISES CONTRACT CEILING BY $4.3B TO $13.3B. CONTRACT FOR NREL M&O. |
| 2022-10-28 | 1345 | Funding only | $38.8K | MOD 1345 TOTAL FUNDS: $4,329,754.12. APPROPRIATED FUNDS: $38,834.95 TO LINE 4000 REIMBURSABLE FEDERAL NON-APPROPRIATED FUNDS $4,290,919.17 TO LINE 5000 REIMBURSABLE NON-FEDERAL. CONTRACT FOR NREL M&O. |
| 2022-10-26 | 1344 | Funding only | $8.14M | MOD 1344 TOTAL FUNDS: $8,135,407.00. APPROPRIATED FUNDS: $8,135,407.00 TO LINE 1000 DOE FUNDING OPERATING. CONTRACT FOR NREL M&O. |
| 2022-10-07 | 1343 | Administrative change | $0 | ADMIN MOD 1343 PROVIDE NO FUNDING AND MODIFIES $0.00 TO LINE 7000 NO-COST MODIFICATIONS. CONTRACT FOR NREL M&O. |
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 ↗