# Energy Systems Group, LLC

Canonical: https://abierto.us/vendors/energy-systems-group-llc-jbzelfbmx1j4

- UEI: JBZELFBMX1J4
- CAGE: 3FU33
- Location: Newburgh, IN
- Awards in window: 15 (27 transactions), $30,831,435 obligated, January 8, 2026 to August 20, 2026

## Awarding agencies

- Department of the Army: 6 awards, $18,102,820
- National Aeronautics and Space Administration: 1 awards, $4,773,045
- Department of the Navy: 2 awards, $4,383,697
- Environmental Protection Agency: 1 awards, $2,358,889
- Defense Logistics Agency: 2 awards, $922,456
- Public Buildings Service: 1 awards, $290,527
- Federal Acquisition Service: 1 awards, $0
- Department of Energy: 1 awards, $0

## Industries

- 541330 Engineering Services: $18,555,011
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $4,690,763
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $290,527

## Competition

- Full and Open Competition: 11 awards
- Not Competed: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- W15QKN25FA331 (delivery order): $6,839,538, W6QK Acc-Ri-Picatinny. This Modification Is Issued for Administrative Purposes to Facilitate Continued Contract Performance Due to Migration of Contract to the Army Contract Writing System (Acws). This Modification Is Authorized in Accordance with FAR 4.1601 and Dfars 204.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA331_9700_DAAE3097D1002_9700/
- NNJ15JM10T (delivery order): $4,773,045, NASA Johnson Space Center. Energy Savings Performance Contract (Espc) Task Order NASA JSC Combined Heat and Power (Chp) Project. https://www.usaspending.gov/award/CONT_AWD_NNJ15JM10T_8000_DEAM3609GO29030_8900/
- W15QKN26FA132 (delivery order): $4,690,763, W6QK Acc-Ri-Picatinny. This Task Order Is for HVAC Services Under W15qkn-24-D-5002.. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA132_9700_W15QKN24D5002_9700/
- W912DY24F0594 (delivery order): $3,572,809, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clin 1027 (Srm) in the Amount of $1,530,591.55 and Clin 1028 (Bos) in the Amount of $2,042,217.86 and Obligate FY26 Funds for Performance Period Expense PMTS 13-15 in the Total Amount of $3,572,809.41.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0594_9700_W912DY15D0044_9700/
- N6258310F0311 (delivery order): $3,367,078, NAVFAC Systems and Exp Warfare CTR. Fy 25 Funding Modification. https://www.usaspending.gov/award/CONT_AWD_N6258310F0311_9700_DEAM3698OR22646_8900/
- W912DY23C0012 (definitive contract): $2,544,114, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clins 0019-0024 and Obligate FY26 Funds for Debt Service and Performance Period Expense Payments 170-175 in the Amount of $282,679.32 Each for a Total Obligation of $1,696,075.92.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0012_9700_-NONE-_-NONE-/
- 68HE0C18F0857 (delivery order): $2,358,889, Construction, Finance, Administrative & Ia Division. B540-Energy Savings Performance Contract Task Order for Research Triangle Park Campus, Rtp, North Carolina. https://www.usaspending.gov/award/CONT_AWD_68HE0C18F0857_6800_DEAM3609GO29030_8900/
- N3943017F1995 (delivery order): $1,016,619, NAVFAC Systems and Exp Warfare CTR. The Purpose of This Administrative Modification Is to Incorporate Current Fiscal Year Funding for Year Eight (8) Performance Period Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_N3943017F1995_9700_DEAM3609GO29030_8900/
- SP060421F8000 (delivery order): $922,456, DLA Energy. Fund Year 4 Performance and Debt Service Payments: Months 37 - 48 - with FY26 Funding.. https://www.usaspending.gov/award/CONT_AWD_SP060421F8000_9700_DEEE0008034_8900/
- W15QKN25FA333 (delivery order): $455,595, W6QK Acc-Ri-Picatinny. Continued Contract to Daae30-97-D-1002-0005. All Previous Terms and Conditions Still Apply.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA333_9700_DAAE3097D1002_9700/
- 47PH1122F0064 (delivery order): $290,527, PBS Energy Division. Cost Transfer 2 of 2 to De-Obligate FY25 PG61 Funds, Totaling $6,671.72, Paid Under the Incorrect Building Ar0063rk.. https://www.usaspending.gov/award/CONT_AWD_47PH1122F0064_4740_47QSHA21D001J_4732/
- SP060418F8001 (delivery order): $0, DLA Energy. The Purpose of This Modification Is to Correct the Line of Accounting (Loa)for SUB-CLINS 0006AK and 0006AL from Modification P00019 (Year 6 Funding).. https://www.usaspending.gov/award/CONT_AWD_SP060418F8001_9700_DEAM3609GO29030_8900/
- W912DY24F0602 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. A Credit of $556,961 Is Due to the Government Based on the Descope of Ecm 4.2: Buildings 869, 875, and 7604 and the Full Descope Ecm 9.0.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0602_9700_W912DY15D0044_9700/
- 47QSHA21D001J: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA21D001J_4732/
- 89243423DEE000020: $0, Golden Field Office. DOE Federal Energy Management Program, Energy Savings Performance Contract IDIQ - Generation 4 the Purpose of This Bilateral Modification Is to Add FAR Clause 52.222-90 Per Eo 14398, Change the Cor, and Make Other Administrative Changes. ___. https://www.usaspending.gov/award/CONT_IDV_89243423DEE000020_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/energy-systems-group-llc-jbzelfbmx1j4.