CONSTELLATION NEWENERGY INC
BALTIMORE, Maryland
Total Received
$160.5M
Total Awards
19
State
Maryland
Last Updated
Nov 10, 2025
Yearly Funding Trend
$160.5M24
Top 19 Awards to CONSTELLATION NEWENERGY INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through November 10, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6258310F0324_9700_DEAM3698GO10334_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE. | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $36,854,372 |
CONT_AWD_N3943016F1803_9700_DEAM3609GO29040_8900 FY25 ANNUAL PAYMENT FUNDING FOR PERFORMANCE PERIOD YEAR EIGHT (8) IN THE AMOUNT OF $ 4,688,259.00 | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $36,632,380 |
CONT_AWD_N3943016F1838_9700_DEAM3609GO29033_8900 PERFORMANCE PERIOD YEAR 5 | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $34,715,808 |
CONT_AWD_0001_9700_W912DY09D0019_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0075 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 121-123 IN THE AMOUNT OF $177,707.73 AND INCLUDE THE INVOICING INSTRUCTIONS. | Department of Defense Department of the Army | — | NATICK, MA-05 | 2024 | $18,941,911 |
CONT_AWD_F16CW10478_3300_FDEAM3609GO29033_3300 THIS IS MODIFICATION 14 TO TASK ORDER F16CW10478 AGAINST ID/IQ CONTRACT FDE-AM36-09GO29033 FOR PROVIDING ENERGY SAVING PERFORMANCE CONTRACTING (ESPC) FOR THE SMITHSONIAN INSTITUTI… | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $9,889,101 |
CONT_AWD_SP060419F8003_9700_DEAM3609GO29040_8900 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE AND FUND NEW SUBCONTRACT LINE ITEM NUMBER (SUB CLIN) 0001AD TO APPLY PERFORMANCE PERIOD YEAR FIVE ANNUAL CONTRACTOR PAYMENT WHIC… | Department of Defense Defense Logistics Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $9,661,143 |
CONT_AWD_N6258308F0087_9700_DEAM3699EE73681_8900 ESPC AT NSA PHILADELPHIA | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2024 | $5,025,823 |
CONT_AWD_GSP0813JE0039_4740_DEAM3609GO29033_8900 FL0000AE-TIMBERLAKE JR FB AND KY0045ZZ-GENE SNYDER COURTHOUSE ESPC. FUNDING DEOB FOR CLOSEOUT/PDN CONVERSION. | General Services Administration Public Buildings Service | — | LOUISVILLE, KY-03 | 2024 | $4,062,450 |
CONT_AWD_SP060014F8002_9700_DEAM3609GO29033_8900 ENERGY CONSERVATION MEASURES AND OTHER SERVICES IN ACCORDANCE WITH THE TASK ORDER STATEMENT OF WORK. | Department of Defense Defense Logistics Agency | — | WASHINGTON, DC-98 | 2024 | $3,031,317 |
CONT_AWD_47PH1122F0026_4740_DEEE0008031_8900 REVISE ESA PAYMENT FREQUENCY FROM MONTHLY TO ANNUAL. THE PAYMENT FREQUENCY REVISION IS NECESSARY TO EFFICIENTLY CAPTURE AND TRUE-UP THE ENERGY OUTPUT OF THE SOLAR PHOTOVOLTAIC (PV… | General Services Administration Public Buildings Service | — | FORT WORTH, TX-12 | 2024 | $843,602 |
CONT_AWD_47PE0523F0034_4740_DEAM3609GO29033_8900 ESPC - ENERGY SAVING PERFORMANCE CONTRACT | General Services Administration Public Buildings Service | — | ATLANTA, GA-05 | 2024 | $409,472 |
CONT_AWD_80NSSC22FA879_8000_GS21F0139V_4730 THE PURPOSE OF THIS BI-LATERAL ADMINISTRATIVE MODIFICATION IS TO CHANGE THE DELIVERY DATE LISTED IN THE TERMS AND CONDITIONS AND ON THE COVER PAGE FOR PURCHASE ORDER # 80NSSC22FA8… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BALTIMORE, MD-07 | 2024 | $191,169 |
CONT_AWD_80NSSC24FA051_8000_GS21F0139V_4730 DESIGN SERVICES FOR PHASE 2 WFF ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BALTIMORE, MD-07 | 2024 | $112,336 |
CONT_AWD_80NSSC24FA179_8000_GS21F0139V_4730 GSFC UESC PHASE II INVESTMENT GRADE AUDIT | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BALTIMORE, MD-07 | 2024 | $86,791 |
CONT_IDV_DEEE0008031_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 ADDRESS IN FPDS-NG… | Department of Energy Department of Energy | — | — | 2024 | $5,000 |
CONT_AWD_36C24723P1092_3600_-NONE-_-NONE- NATURAL GAS SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2024 | $269 |
CONT_IDV_GS21F0139V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_W912DY09D0019_9700 NOVATION NAME CHANGE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912DY14D0018_9700 NOVATION NAME CHANGE | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 19 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 · Maryland