01 / Contract Profile
47PJ0025F0066 Federal Contract Award
Agency code 4740
UPDATES G.3.A, IMPLEMENTATION PERIOD INVOICES MUST ALIGN WITH THE APPROVED SCHEDULE OF VALUES. G.4.2, PROGRESS PAYMENTS BASED ON GSA-ACCEPTED SCHEDULE OF VALUES. H.2. TITLE AND RISK FOR OFF-SITE MATERIALS REMAIN WITH THE CONTRACTOR UNTIL INSTALLED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PJ0025F0066 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-$11.55M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $140.23M | 1 | — |
| FY 2025 | -$16.78M | 4 | −112.0% |
| FY 2026 | -$11.55M | 4 | +31.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS ENERGY DIVISION |
05 / Contractor
Who holds this federal contract?
AMERESCO, INC.
UEI DKL8RJPGE4R3 · CAGE 1R5J7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $111.90M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| B540 | SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | $111.90M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DENVER, JEFFERSON, COLORADO, UNITED STATES
ZIP 802250007
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 1, 2026 | PS0009 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Mar 19, 2026 | PA0008 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Mar 11, 2026 | PA0006 | -$82.39M | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Mar 11, 2026 | PS0007 | $70.84M | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Sep 18, 2025 | PA0005 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Aug 27, 2025 | PA0004 | $0 | PBS ENERGY DIVISIONOffice code 47PA10 | 541330 | B540 |
| Jun 30, 2025 | PS0002 | -$16.78M | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 541330 | B540 |
| Mar 13, 2025 | PA0001 | $0 | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 541330 | B540 |
| Dec 30, 2024 | Base action | $140.23M | PBS R8 ACQUISITION MANAGEMENT DIVISIONOffice code 47PJ00 | 541330 | B540 |
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.