AwardTape / Contracts / DEAM3609GO29030

DEAM3609GO29030: $15.1M Department of the Navy Award to Energy Systems Group, LLC

Igf::ot::igf espc at naval base coronado. construction and performance services for boiler plant improvement and energy/utility distribution system.. Contracting activity: NAVFAC SYSTEMS AND EXP WARFARE CTR. Estimated completion: 2041-11-20.

$15.1M contract action / $192.4M cumulative ceiling / COMPETITION NOT STATED / 2041-11-20 completion / DEAM36 NAVFAC SYSTEMS AND EXP WARFARE CTR

1. Contract Summary & Primary Sources

Contract Number (PIID)	DEAM3609GO29030
Prime Contractor (Awardee)	Energy Systems Group, LLC (California) FY2024-FY2026 Federal Defense Portfolio: $126.1M obligated across 27 contracts
Obligated Amount	$15,067,428 ($15.1M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $192,407,432
USAspending / FPDS Obligation History	Base Record Obligated: $15,067,428 (signed 2016-12-13, latest FPDS action 2025-12-10) · 4 Issued Delivery/Task Order(s) totaling $13,011,661
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	DEAM36: NAVFAC SYSTEMS AND EXP WARFARE CTR
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R499 (Support- Professional: Other) · NAICS 541330 (Engineering Services)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2041-11-20
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N3943017F1902)

Igf::ot::igf espc at naval base coronado. construction and performance services for boiler plant improvement and energy/utility distribution system.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Energy Systems Group, LLC
Delivery Runway: Active through 2041-11-20
Requirement Scope: Igf::ot::igf espc at naval base coronado. construction and performance services for boiler plant improvement and energy/utility distribution system.
Federal Supply Class: PSC R499 (Support- Professional: Other)
BD Action: Reference Prime Contract DEAM3609GO29030 when contacting Energy Systems Group, LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: DEAM36 (NAVFAC SYSTEMS AND EXP WARFARE CTR)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under DEAM3609GO29030 (4 shown, $13.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SP060418F8001	$10.0M	Energy Systems Group, LLC	2018-04-12 / 2026-01-27	2043-04-11	Igf::ot::igf energy savings performance contract
N3943017F1995	$3.0M	Energy Systems Group, LLC	2017-09-28 / 2026-03-18	2041-03-31	Igf::ot::igf espc contract for barstow
SP060418F8004	$56K	Energy Systems Group, LLC	2018-07-31 / 2024-12-14	2023-11-30	Igf::ot::igf energy savings performance contract
SP060418F8006	$0	Energy Systems Group, LLC	2018-09-26 / 2023-11-27	2043-05-21	Igf::ot::igf energy savings performance contract (espc)

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Energy Systems Group, LLC Supply Chain / Small Business Liaison referencing contract DEAM3609GO29030.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for DEAM3609GO29030

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract DEAM3609GO29030

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract DEAM3609GO29030, awarded to Energy Systems Group, LLC (2025-12-10) in the amount of $15,067,428 by NAVFAC SYSTEMS AND EXP WARFARE CTR:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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