Federal Awards · ENERGY SYSTEMS GROUP, LLC · Award

THIS MODIFICATION ESTABLISHES CLIN 0026 AND OBLIGATES FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EX…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W912DY23C0012
Contractor: ENERGY SYSTEMS GROUP, LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $8,176,430
Period of performance: Jun 23, 2023 – Oct 1, 2031
NAICS: 541330 — Engineering Services
PSC: PSC R425 — Support — Professional: Engineering/Technical
Place of performance: ALGONAC, MI, 480010001, USA
Competition: COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $11,581,711 · Obligated $11,581,711 · Potential value $24,010,718 · Latest action obligation $861,167 · Outlays $-2,489,949

Public award description

THIS MODIFICATION ESTABLISHES CLIN 0026 AND OBLIGATES FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 179-181 IN THE AMOUNT OF $861,166.64 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

Most recent · Modification P00015 · Jul 6, 2026 · $861,167 action obligation · THIS MODIFICATION ESTABLISHES CLIN 0026 AND OBLIGATES FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 179-181 IN THE AMOUNT OF $861,166.64 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. · W912DY23C0012

Modification P00014 · May 29, 2026 · $848,038 action obligation · THIS MODIFICATION ESTABLISHES CLIN 0025 AND OBLIGATES FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 176-178 IN THE AMOUNT OF $848,037.96 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. · W912DY23C0012

Modification P00013 · May 15, 2026 · $0 action obligation · 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. · W912DY23C0012

Modification P00012 · Feb 10, 2026 · $1,696,076 action obligation · 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. · W912DY23C0012

Modification P00011 · Sep 16, 2025 · $282,679 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0018 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENT 169 IN THE AMOUNT OF $282,679.32. · W912DY23C0012

Modification P00010 · Jul 31, 2025 · $-10 action obligation · DE-OB $10.00 FROM CLIN 0012 · W912DY23C0012

Modification P00009 · Jul 3, 2025 · $553,322 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0017 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 167-168 IN THE AMOUNT OF $ $553,322.10. · W912DY23C0012

Modification P00008 · May 16, 2025 · $553,322 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0016 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 165-166 IN THE AMOUNT OF $553,332.10. · W912DY23C0012

Modification P00007 · Apr 29, 2025 · $276,661 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 164 IN THE AMOUNT OF $276,661.05. · W912DY23C0012

Modification P00006 · Mar 28, 2025 · $276,661 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 163 · W912DY23C0012

Modification P00005 · Jan 16, 2025 · $829,983 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0013 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 160-162 IN THE TOTAL AMOUNT OF $829,983.15 · W912DY23C0012

Modification P00004 · Nov 5, 2024 · $553,332 action obligation · 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 · W912DY23C0012

Modification P00003 · May 13, 2024 · $1,088,922 action obligation · THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 154-157 IN THE TOTAL AMOUNT OF $1,088,921.52 · W912DY23C0012

Modification P00002 · Jan 2, 2024 · $1,624,521 action obligation · ESPC DETROIT ARSENAL 2 PAYMENTS 148-153 · W912DY23C0012

Modification P00001 · Oct 27, 2023 · $541,507 action obligation · PMT 146-147 POP 1 OCT - 30 NOV 2023 · W912DY23C0012

Modification 0 · Aug 7, 2023 · $1,595,530 action obligation · ESPC DETROIT ARSENAL NEW STAND-ALONE CONTRACT TO REPLACE DACA87-97-D-0073-0004 PAYMENTS 140 - 145 FOR APRIL - SEPTEMBER 2023 INCLUDED · W912DY23C0012

Source: USAspending.gov

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