No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-13 |
|---|---|
| Legal name | CEG SOLUTIONS LLC |
| Address | 4040 FAIRFAX DR, ARLINGTON, VA, 22203, USA / district 08 |
| Structure | Partnership or LLP, incorporated in MD / in business since 1996-01-02 |
| NAICS | 541330 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912DY15D0042 0001 | $6.5M | delivery order | Department of the Army | Engineering and technical services | Energy conservation measures at fort knox, ky igf::ot::igf | May 8, 2026 |
| N4008014F0362 | $4.5M | delivery order | Department of the Navy | Professional services, other | Igf::ot::igf webster outlying field espc | Sep 30, 2025 |
| W912DY23F0060 | $4.3M | delivery order | Department of the Army | Engineering and technical services | Task order award for niwc jc charleston. | Jan 14, 2026 |
| W912DY23F0357 | $2.7M | delivery order | Department of the Army | Engineering and technical services | Fort knox escp phase ii task order award | Dec 11, 2025 |
| W912DY25F0313 | $1K | delivery order | Department of the Army | Engineering and technical services | Guaranteed minimum | Jun 11, 2025 |
| W912DY15D0042 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Igf::ot::igf base period: boiler improvements | Apr 10, 2025 |
| W912DY25D0085 | $0 | IDIQ contract | Department of the Army | Engineering and technical services | Espc service to allow agencies to accomplish energy savings projects for its facilities without up-front capital costs and without special congressional appropriations to pay for the improvements | Jun 11, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912DY15D0042 | 3 | $13.4M | $55.6M | $16.1M | Task order award for niwc jc charleston. | May 8, 2026 |
| 2 | DEAM3609GO29031 | 1 | $4.5M | $39.5M | $26.1M | Igf::ot::igf webster outlying field espc | Sep 30, 2025 |
| 3 | W912DY25D0085 | 1 | $1K | $1K | - | Guaranteed minimum | Jun 11, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $13.4M | 75% |
| 2 | Department of the Navy | 1 | $4.5M | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Engineering and technical services | 6 | $13.4M | 75% |
| 2 | Professional services, other | 1 | $4.5M | 25% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/ceg-solutions. Schema, sample and price or start with free sample calls.