Putting the award page together from the records…
Putting the award page together from the records…
Ameresco Inc received this contract from Dla Energy, Defense Logistics Agency: $37.77M obligated so far for special studies/analysis- building technology. It runs to 2043-07-10.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060418F8008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060418F8008_9700_DEAM3609GO29029_8900
Ameresco Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT
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.
22 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-01 | P00042 | Funding only | $8.93M | ESTABLISH AND ADD FUNDS TO SUB-CLINS 0005AS, 0005AT, 0005AU, AND 0005AV FOR QUARTERLY PAYMENTS AND SUB-CONTRACT LINE ITEM NUMBER 0006AA FOR PARTIAL DEBT SERVICE PAYMENT |
| 2025-07-08 | P00041 | Funding only | $2.44M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0004AR FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0005AD FOR PARTIAL DEBT SERVICE PAYMENT AND CORRECT CLERICAL ERROR IN MODIFICATION P00040 |
| 2025-05-08 | P00040 | Funding only | $2.44M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0004AQ FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0005AC FOR PARTIAL DEBT SERVICE PAYMENT |
| 2025-02-05 | P00039 | Administrative change | $0 | CORRECT MODIFICATION P00038 AND ESTABLISH NEW SUB-CONTRACT LINE ITEM NUMBER 0004AP |
| 2025-02-03 | P00038 | Funding only | $2.44M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0004AO FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0005AB FOR PARTIAL DEBT SERVICE PAYMENT |
| 2024-11-04 | P00037 | Funding only | $2.44M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0004AN FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0005AA FOR PARTIAL DEBT SERVICE PAYMENT |
| 2024-07-25 | P00036 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THE UTILITY RATES AND ESCALATION RATES. |
| 2024-06-17 | P00035 | Funding only | $2.36M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AM FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0004AD FOR PARTIAL DEBT SERVICE PAYMENT |
| 2024-04-02 | P00034 | Funding only | $2.36M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AL FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0004AC FOR PARTIAL DEBT SERVICE PAYMENT |
| 2024-01-24 | P00033 | Funding only | $2.36M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AK FOR QUARTERLY PAYMENT AND SUB-CONTRACT LINE ITEM NUMBER 0004AB FOR PARTIAL DEBT SERVICE PAYMENT |
| 2023-10-04 | P00032 | Funding only | $2.36M | FUNDING MODIFICATION |
| 2023-09-14 | P00031 | Funding only | $1.19M | FUNDING MODIFICATION |
| 2023-07-28 | P00030 | Funding only | $400.0K | FUNDING MODIFICATION |
| 2023-07-20 | P00029 | Funding only | $458.0K | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AF FOR YEAR 3 PARTIAL DEBT SERVICE PAYMENT. |
| 2023-06-14 | P00028 | Change order definitized | $0 | INCORPORATE REVISED TASK ORDER SCHEDULES AS A RESULT OF REBATE RECONCILIATION AND A SETTLEMENT OF A REQUEST FOR EQUITABLE ADJUSTMENT (REA). |
| 2023-05-10 | P00027 | Funding only | $2.28M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0002AH AND 0003AE FOR QUARTERLY PAYMENT AND PARTIAL DEBT SERVICE |
| 2023-03-08 | P00026 | Change order definitized | $0 | CORRECT MODIFICATION P00025 RELATED TO THE SETTLEMENT AMOUNT ASSOCIATED WITH THE REQUEST FOR EQUITABLE ADJUSTMENT DATED 14 OCTOBER 2022. |
| 2023-03-01 | P00025 | Change order definitized | $0 | DEFINITIZE AND SETTLE REA |
| 2023-02-22 | P00024 | Funding only | $51.9K | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AD FOR REA COSTS ASSOCIATED WITH AMERESCO MARKUP FOR MICROGRID WORK |
| 2023-02-07 | P0023 | Funding only | $2.28M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0002AG AND 0003AC FOR QUARTERLY PAYMENT AND PARTIAL DEBT SERVICE |
| 2023-02-06 | P0022 | Funding only | $741.1K | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AB FOR REA COSTS ASSOCIATED WITH CPS ENERGY OVERAGE IN COSTS |
| 2022-11-01 | P00021 | Funding only | $2.28M | ESTABLISH AND ADD FUNDS TO SUB-CLIN 0002AF AND 0003AA FOR YEAR 2 QUARTERLY PAYMENT AND YEAR 3 PARTIAL DEBT SERVICE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗