01 / Contract Profile
DJD17HQG0137 Federal Contract Award
Agency code 1524
PURCHASE OF EPG FACILITIES - SOLAR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DJD17HQG0137 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$843.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $9.05M | 2 | — |
| FY 2018 | -$8.21M | 4 | −190.7% |
| FY 2019 | $319.2K | 6 | +103.9% |
| FY 2020 | $343.2K | 6 | +7.5% |
| FY 2021 | $400.9K | 7 | +16.8% |
| FY 2022 | $320.8K | 5 | −20.0% |
| FY 2023 | $551.1K | 11 | +71.8% |
| FY 2024 | $300.3K | 3 | −45.5% |
| FY 2025 | $843.6K | 8 | +180.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | DRUG ENFORCEMENT ADMINISTRATION | HEADQUATERS |
05 / Contractor
Who holds this federal contract?
AMERESCO FEDERAL SOLUTIONS, INC.
UEI EHZNPJJYAL33 · CAGE 0HD91
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532210 | CONSUMER ELECTRONICS AND APPLIANCES RENTAL | $3.92M | 52 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| E1MG | PURCHASE OF EPG FACILITIES - SOLAR | $3.92M | 52 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT BLISS, EL PASO, TEXAS, UNITED STATES
ZIP 799188034
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 1, 2025 | P00051 | -$4.5K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00046 | $148.0K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00049 | $127.9K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00048 | $36.0K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00045 | $148.0K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00047 | $38.9K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 1, 2025 | P00050 | $255.9K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Jan 13, 2025 | P00044 | $93.4K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Oct 29, 2024 | P00043 | $109.7K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Sep 16, 2024 | P00042 | -$38 | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Apr 25, 2024 | P00041 | $190.7K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Sep 19, 2023 | P00035 | $47.5K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Sep 19, 2023 | P00036 | $0 | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Sep 19, 2023 | P00037 | $75.8K | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
| Sep 19, 2023 | P00040 | $0 | HEADQUATERSOffice code 15DDHQ | 532210 | E1MG |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.