01 / Contract Profile
47PM0624F0022 Federal Contract Award
Agency code 4740
ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE NEW CARROLLTON FEDERAL BUILDING IN LANHAM, MD AND THE SILVER SPRING METRO CENTER IN SILVER SPRING, MD MOD PS0005 INCORPORATES THE MEASUREMENT & VERIFICATION REPORT FOR PERFORMANCE YEAR 10 INTO THE ORDER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PM0624F0022 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$0
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $3.19M | 1 | — |
| FY 2024 | $0 | 1 | −100.0% |
| FY 2025 | $6.59M | 3 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS OFFICE OF FACILITIES MANAGEMENT |
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 | $9.78M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Y1AA | CONSTRUCTION OF OFFICE BUILDINGS | $9.78M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 204070002
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 1, 2026 | PS0005 | $0 | PBS OFFICE OF FACILITIES MANAGEMENTOffice code 47PA07 | 541330 | Y1AA |
| Dec 16, 2025 | PA0004 | $3.33M | PBS OFFICE OF FACILITIES MANAGEMENTOffice code 47PA07 | 541330 | Y1AA |
| Aug 18, 2025 | PA0003 | $0 | PBS OFFICE OF FACILITIES MANAGEMENTOffice code 47PA07 | 541330 | Y1AA |
| Feb 6, 2025 | PO0002 | $3.26M | PBS R11 BUILDING SERVICES DIVISION CENTER 2Office code 47PM06 | 541330 | Y1AA |
| Jan 24, 2024 | PA0001 | $0 | PBS R11 BUILDING SERVICES DIVISION CENTER 2Office code 47PM06 | 541330 | Y1AA |
| Nov 17, 2023 | Base action | $3.19M | PBS R11 BUILDING SERVICES DIVISION CENTER 2Office code 47PM06 | 541330 | Y1AA |
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.