SP060421F8005↗
Ameresco Inc received this contract from Dla Energy, Defense Logistics Agency: $5.48M obligated so far for special studies/analysis- building technology. It runs to 2044-10-01.
Key facts · data as of Oct 21, 2026
- Recipient
- Ameresco Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0604)
- Obligated to date
- $5.48M
- Potential value
- $52.09M
- Ends
- 2044-10-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP060421F8005, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SP060421F8005_9700_DEEE0008027_8900
Ameresco Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
ENERGY SAVINGS PERFORMANCE CONTRACT
What it is
- Product or service
- Special Studies/Analysis- Building Technology (PSC B540)
- Industry
- Engineering Services (NAICS 541330)
- Funded by
- Department of Homeland Security
- Contracting office
- Dla Energy (SP0604)
- Competition
- Full and open competition · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEEE0008027
- Solicitation
- SP060421R0407
- Where the work is
- Sonoma, CA · district CA-02
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2022-12-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-06-05 | P00009 | Administrative change | $0 | CLARIFY PAYMENTS FOR THE ENERGY SALES AGREEMENT (ESA) PORTION OF THE SUBJECT CONTRACT. |
| 2025-05-05 | P00008 | Funding only | $248.6K | ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER 00008 FOR YEARLY DEBT SERVICE PAYMENT AND CORRECT A CLERICAL ERROR IN MODIFICATION P00005. |
| 2024-12-09 | P00007 | Supplemental agreement (work within scope) | $0 | TO SETTLE REQUEST FOR EQUITABLE ADJUSTMENT ASSOCIATED WITH REDESIGN OF MAIN SUBSTATION DUE TO UTILITY REQUIRED CHANGES. |
| 2024-08-26 | P00006 | Supplemental agreement (work within scope) | $944.0K | APPLY AFFECT GRANT FUNDING AND ESTABLISH IMPLEMENTATION CREDIT DUE THE GOVERNMENT AS A RESULT OF GRANT FUNDING. |
| 2024-07-11 | P00005 | Funding only | $240.4K | ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER 0006 FOR YEARLY DEBT SERVICE PAYMENT. |
| 2023-09-28 | P00004 | Change order definitized | $3.55M | DEFINITIZING REQUEST FOR EQUITABLE ADJUSTMENT. |
| 2023-09-25 | P00003 | Supplemental agreement (work within scope) | $503.3K | ADDING AND FUNDING ADDITIONAL WORK WITHIN SCOPE |
| 2022-12-12 | P00002 | Administrative change | $0 | MODIFICATION ISSUED PURSUANT TO FAR 52.232-23 ASSIGNMENT OF CLAIMS TO INCORPORATE NOTICE OF ASSIGNMENT. |
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 ↗