W912DY23C0013↗
Ameresco Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $11.65M obligated so far for support- professional: engineering/technical. It runs to 2031-11-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Ameresco Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $11.65M
- Potential value
- $95.90M
- Ends
- 2031-11-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23C0013, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23C0013_9700_-NONE-_-NONE-
Ameresco Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ESPC STANDALONE CONTRACT TO REPLACE DACA87-97-D-0068-0006.
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Standalone contract
- Where the work is
- Prince Georges, MD · district MD-04
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
7 actions since 2023-08-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00006 | Administrative change | $0 | THIS MODIFICATION IS TO INCORPORATE FAR RFO 52.222-90 TO SUPPORT THE IMPLEMENTATION OF EXECUTIVE ORDER (E.O) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, DATED MARCH 26TH, 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-17 | P00005 | Supplemental agreement (work within scope) | $0 | THIS ACTION ADDRESSES M/V YEAR 14 SHORTFALL IN THE AMOUNT OF $1,462.00. THIS AMOUNT WILL BE CAPTURED AND APPLIED IN A FUTURE MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-12-03 | P00004 | Funding only | $4.01M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0004 AND OBLIGATE FY26 FUNDS FOR PAYMENTS 181-192 IN THE AMOUNT OF $4,006,251.43, IAW FINANCIAL SCHEDULE DATED 27 MARCH 2023. |
| 2024-11-05 | P00003 | Funding only | $3.89M | FY25 FUNDS FOR PAYMENTS 169-180 IN THE AMOUNT OF $3,888,341.86, IAW FINANCIAL SCHEDULE, DATED 27 MARCH 2023 POP: 01 OCTOBER 2024 - 30 SEPTEMBER 2025 |
| 2024-09-03 | P00002 | Funding only | -$775.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY24 FUNDS IN THE AMOUNT OF $775,749.29 FROM CONTRACT W912DY-23-C-0013, MOD P0001, CLIN 0002 |
| 2023-11-02 | P00001 | Funding only | $4.53M | PMTS 157-168 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0002 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 157 - 168 IN THE AMOUNT OF $4,530,394.21, POP: 01 OCTOBER - 30 SEPTEMBER 2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2023-08-25 | 0 | $0 | ESPC STANDALONE CONTRACT TO REPLACE DACA87-97-D-0068-0006. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗