W912DY25F0329↗

Name: W912DY25F0329: Implementation of a Detailed Feasibility Study at Naval Research Laboratory
Creator: SpendQuery
License: https://www.usa.gov/government-works

Ameresco Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $51.72M obligated so far for support- professional: engineering/technical. It runs to 2050-01-30.

Key facts · data as of Oct 23, 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: $51.72M
Potential value: $285.08M
Ends: 2050-01-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award W912DY25F0329, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0329_9700_W912DY15D0041_9700

Ameresco Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys

IMPLEMENTATION OF A DETAILED FEASIBILITY STUDY AT NAVAL RESEARCH LABORATORY

Delivery Order · Department of the Army · to Ameresco Inc (UEI DKL8RJPGE4R3) · data as of 2026-10-23

Obligated to date$51.72M5 actions

Current value$285.08Mwith options exercised

Period2025-09-30 → 2050-01-30current end date

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: Full and open competition · 9 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912DY15D0041
Solicitation: W912DY12R0046
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$48.00M

FY2026$3.72M

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

5 actions since 2025-09-23. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-16	P00004	Administrative change	$0	THIS ADMINISTRATIVE MODIFICATION CORRECTS THE UNIT OF MEASURE FOR CLIN 0014 FROM EACH TO LOT IN ORDER TO RESOLVE THE CURRENT CEFMS PAYMENT PROCESSING ERROR.
2026-05-08	P00003	Funding only	$3.72M	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY26 FUNDS FOR YEAR 1 IMPLEMENTATION PERIOD O/M PAYMENTS IN THE TOTAL AMOUNT OF $3,715,735.
2025-12-11	P00002	Administrative change	$0	THE PURPOSE OF THIS MODIFICATION TO INCORPORATE AN UPDATED INSTRUMENT OF ASSIGNMENT (IOA) FOR THE THIRD-PARTY FINANCIER. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
2025-10-27	P00001	Administrative change	$0	ESPC- NRL - NOTICE OF ASSIGNMENT
2025-09-23	0		$48.00M	IMPLEMENTATION OF A DETAILED FEASIBILITY STUDY AT NAVAL RESEARCH LABORATORY

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 ↗

Putting the award page together from the records…