ENERGY SYSTEMS GROUP LLC
NEWBURGH, Indiana
Total Received
$440.4M
Total Awards
34
State
Indiana
Last Updated
Dec 31, 2025
Yearly Funding Trend
$431.9M24
$8.5M25
Top 34 Awards to ENERGY SYSTEMS GROUP LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 31, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0004_9700_DAAE3097D1002_9700 ECM 5, HEATING DECENTRALIZATION FUNDING FOR PAYMENTS 233 TO 244 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $149,949,838 |
CONT_AWD_N3943017F1902_9700_DEAM3609GO29030_8900 FY 25 FRC FUNDING MODIFICATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $44,991,146 |
CONT_AWD_NNJ15JM10T_8000_DEAM3609GO29030_8900 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER NASA JSC COMBINED HEAT AND POWER (CHP) PROJECT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | NEWBURGH, IN-08 | 2024 | $40,008,893 |
CONT_AWD_N6258310F0311_9700_DEAM3698OR22646_8900 FY 25 FUNDING MODIFICATION | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $34,662,328 |
CONT_AWD_SP060418F8006_9700_DEAM3609GO29030_8900 ADMIN CORRECTION OF P00021 | Department of Defense Defense Logistics Agency | — | VALPARAISO, FL-01 | 2024 | $26,425,716 |
CONT_AWD_NNC15TB39T_8000_DEAM3609GO29030_8900 REMOVAL OF CLAUSES IAW PROCUREMENT CLASS DEVIATIONS (PCDS) 25-01 AND 25-02 ENERGY SAVINGS PERFORMANCE UPGRADE FOR NASA/GLENN RESEARCH CENTER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CLEVELAND, OH-11 | 2024 | $17,514,599 |
CONT_AWD_SP060418F8001_9700_DEAM3609GO29030_8900 HAFB FUNDING MOD FY25 | Department of Defense Defense Logistics Agency | — | LAYTON, UT-01 | 2024 | $14,690,223 |
CONT_AWD_68HE0C18F0857_6800_DEAM3609GO29030_8900 ENERGY SAVINGS PERFORMANCE CONTRACT TASK ORDER FOR RESEARCH TRIANGLE PARK CAMPUS, RTP, NORTH CAROLINA - ASSIGNMENT OF CLAIMS | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $12,658,270 |
CONT_AWD_0003_9700_DAAE3097D1002_9700 ENERGY CONSERVATION SERVICES, FUNDING FOR PAYMENT 262 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $12,212,903 |
CONT_AWD_VA70114F0116_3600_DEAM3609GO29030_8900 ESPC PALO ALTO FINANCIAL SCHEDULED PAYMENT 8 | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $10,721,031 |
CONT_AWD_SP060418F8004_9700_DEAM3609GO29030_8900 ENERGY SAVINGS PERFORMANCE CONTRACT, SP0600-14-F-8004, KIRTLAND AFB, NM DEOBLIGATE FUNDING TO THIS TASK ORDER FROM CONTRACT LINE ITEM (CLIN) 0001AF | Department of Defense Defense Logistics Agency | — | KIRTLAND AFB, NM-01 | 2024 | $9,876,369 |
CONT_AWD_0005_9700_DAAE3097D1002_9700 NERGY CONSERVATION SERVICES FUNDING FOR PAYMENTS 167-178 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $8,744,347 |
CONT_AWD_W912DY24F0602_9700_W912DY15D0044_9700 INCORPORATE ADDITIONAL ECMS | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $8,458,283 |
CONT_AWD_W15QKN24F5121_9700_W15QKN24D5002_9700 MONTHLY FUNDING NOVEMBER AND DECEMBER 2024 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $7,410,256 |
CONT_AWD_N3943017F1995_9700_DEAM3609GO29030_8900 FUND FY25 PERFORMANCE FOR MCLB | Department of Defense Department of the Navy | — | BARSTOW, CA-23 | 2024 | $6,515,644 |
CONT_AWD_W912DY23C0012_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0012 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 158-159 IN THE TOTAL AMOUNT OF $553,332.10 | Department of Defense Department of the Army | — | ALGONAC, MI-09 | 2024 | $6,233,795 |
CONT_AWD_W15QKN23F5110_9700_W15QKN20D5000_9700 HVAC PREVENTIVE MAINTENANCE PROGRAM. NOVEMBER 2023 MONTHLY FUNDING | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $5,929,698 |
CONT_AWD_W15QKN25FA157_9700_W15QKN24D5002_9700 CY2025 HVAC SERVICES FUNDING | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $4,732,208 |
CONT_AWD_W15QKN18F1074_9700_W15QKN08D0457_9700 YEAR ELEVEN | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $4,097,632 |
CONT_AWD_W912DY24F0594_9700_W912DY15D0044_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WAGE DETERMINATION RATE, CONTRACT DATA ADMINISTRATION, AND SPECIAL CONTRACT REQUIREMENTS. | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $3,836,021 |
CONT_AWD_W15QKN25FA331_9700_DAAE3097D1002_9700 THIS IS A CONTINUED CONTRACT TO DAAE30-97-D-1002-0004. THIS CONTRACT ACTION ALSO ENCOMPASSES FUNDING OF $1,000.00 FOR THE MONTH OF NOVEMBER 2025. ALL PREVIOUS TERMS AND CONDITIONS… | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $3,346,945 |
CONT_AWD_SP060421F8000_9700_DEEE0008034_8900 FUND YEAR 3 PERFORMANCE AND DEBT SERVICE PAYMENTS MONTHS 25-36 | Department of Defense Defense Logistics Agency | — | HAMPTON, VA-01 | 2024 | $3,225,428 |
CONT_AWD_47PH1122F0064_4740_47QSHA21D001J_4732 REGION 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) ENABLE HYBRID, MULTIPLE LOCATIONS IN ARKANSAS-OKLAHOMA - COST TRANSFER TO OVER-OBLIGATE PG61 FUNDS AT CONTRACT LINES 1003, 1004… | General Services Administration Public Buildings Service | — | LITTLE ROCK, AR-02 | 2024 | $3,206,196 |
CONT_AWD_W15QKN24F5293_9700_W15QKN24D5002_9700 ABOVE BASE-LINE WORK ORDER REPAIR BUILDING 3228 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $521,167 |
CONT_AWD_W15QKN25FA182_9700_W15QKN24D5002_9700 B162 - REPLACE HVAC LINES TO FCUS, IJO#: 93-24003-4 | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $377,845 |
CONT_IDV_DEEE0008034_8900 DOE FEDERAL ENERGY MANAGEMENT PROGRAM, ESPC IDIQ CONTRACT THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27, CORRECT THE VENDOR'S ADDRESS IN FPDS-… | Department of Energy Department of Energy | — | — | 2024 | $5,000 |
CONT_AWD_W15QKN25FA333_9700_DAAE3097D1002_9700 CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY. | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2025 | $1,000 |
CONT_AWD_W912DY25F0306_9700_W912DY25D0078_9700 GUARANTEED MINIMUM | Department of Defense Department of the Army | — | NEWBURGH, IN-08 | 2025 | $1,000 |
CONT_IDV_W912DY25D0078_9700 ESPC SERVICE TO ALLOW AGENCIES TO ACCOMPLISH ENERGY SAVINGS PROJECTS FOR ITS FACILITIES WITHOUT UP-FRONT CAPITAL COSTS AND WITHOUT SPECIAL CONGRESSIONAL APPROPRIATIONS TO PAY FOR… | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_AWD_W15QKN19F1203_9700_W15QKN08D0457_9700 YEAR ELEVEN | Department of Defense Department of the Army | — | PICATINNY ARSENAL, NJ-11 | 2024 | $0 |
CONT_IDV_W912DY15D0044_9700 OPTION TO EXTEND THE LENGTH OF THE CONTRACT BY THREE YEARS. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_47QMCA22A0008_4732 ENERGY SYSTEMS GROUP EVSE & ANCILLARY SERVICES BPA | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_W15QKN24D5002_9700 HVAC PREVENTIVE MAINTENANCE PROGRAM. INCREASE CAP | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QSHA21D001J_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 34 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Indiana