Federal Contractor Profile
Ameresco INC
$2.4B obligated·590 awards·20 agencies·27 NAICS
Federal Contracts
Showing award actions 101–150 of 1,688 funded award actions, most recent first.
- Contracts with positive obligations
- 590
- Funded award actions shown
- 1,688
- Obligations shown
- $2.4B
- Awarding agencies
- 20
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0293 | 561210 | THE COMPRESSOR REPLACEMENT FOR KASTENMEIER PROJECT WILL BE PERFORMED AT THE KASTENMEIER U.S. FEDERAL COURTHOUSE IN MADISON, WI. | $10K |
| May 28, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $47K |
| May 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0270 | 561210 | REPLACE 8 IN CORRODED CONDENSER WATER PIPE 600 E HARRISON BROWNSVILLE, TX 78520-7176 | $26K |
| May 27, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $36K |
| May 22, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $7K |
| May 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0254 | 561210 | TX0330LI LOS INDIOS LPOE CORE REPLACE CORRODED ANGLE IRON SUPPORTS FOR I BEAMS 100 LOS INDIOS BLVD LOS INDIOS, TX 78567-0000 | $28K |
| May 21, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67011 | 561210 | CMI-01-7075 AHU #1 REPAIRS | $8K |
| May 20, 2026 | Department of the InteriorFWS, OVER SAT G/S | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $724K |
| May 19, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $17K |
| May 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0154 | 561210 | REPLACEMENT OF THREE VARIABLE FREQUENCY DRIVES AT THE BROWNSVILLE FEDERAL COURTHOUSE 600 EAST HARRISON STREET BROWNSVILLE, TEXAS 78520. | $18K |
| May 15, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $227K |
| May 14, 2026 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2023F00000072 | 561210 | NETC OPERATIONAL & MAINTENANCE SERVICES SUPPORT FY24 - FY28 | $1.5M |
| May 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67012 | 561210 | CMI-00-002 REPLACE THE EXISTING AHU-5 CONTROL SYSTEM | $15K |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0215 | 561210 | REPLACE COMPRESSOR ON CHILLER NUMBER 1 AT GATEWAY LPOE TX0691BN, 1500 E. ELIZABETH ST., BROWNSVILLE, TX 78520 | $16K |
| May 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0216 | 561210 | THIS IS A TASK ORDER TO REPLACVE THE WATER PUMP ON BFCH EMERGENCY GENERATOR IN BROWNSVILLE TEXAS (TX0316ZZ) | $31K |
| May 12, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $41K |
| May 12, 2026 | Department of Veterans AffairsPCAC (36C776) | 36E77620F0003 | 541330 | VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $321K |
| May 11, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.1M |
| May 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0329 | 541330 | IMPLEMENTATION OF A DETAILED FEASIBILITY STUDY AT NAVAL RESEARCH LABORATORY | $3.7M |
| May 6, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0018 | 236220 | FULL FACILITY REVITALIZATION B200, FORT TOTTEN, NY | $61K |
| May 5, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F1915 | 541330 | IGF::OT::IGF ESPC CONTRACT TASK ORDER FOR FALLON, NEVADA | $745K |
| May 1, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67011 | 561210 | CMI-01-7075 AHU #1 REPAIRS | $19K |
| May 1, 2026 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F1901 | 541330 | IGF::OT::IGF PERFORMANCE PERIOD SERVICES | $8.2M |
| Apr 30, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0018 | 236220 | FULL FACILITY REVITALIZATION B200, FORT TOTTEN, NY | $9K |
| Apr 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0206 | 561210 | THE SPRING PLANTERS FOR KASTENMEIER WILL BE PERFORMED AT THE KASTENMEIER U.S. FEDERAL COURTHOUSE IN MADISON, WI. | $5K |
| Apr 24, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L26FA027 | 541330 | CONTRACT TRANSFERRED FROM PD2 OF W9133L14F0008 AND FUNDING INCREASED BY $982,707.00 FROM $8,336,870.79 TO $9,319,577.79. TOTAL CONTRACT $20 852 504.79. | $983K |
| Apr 23, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 140D0426C8019 | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $828K |
| Apr 23, 2026 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342325C00005 | 561210 | COMPREHENSIVE FACILITY MAINTENANCE SERVICE FOR THE ENTIRE ARMED FORCES RETIREMENT HOME WASHINGTON, DC CAMPUS. | $828K |
| Apr 23, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21C0018 | 236220 | FULL FACILITY REVITALIZATION B200, FORT TOTTEN, NY | $16K |
| Apr 21, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $53K |
| Apr 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00226 | 541330 | NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/88310324F00050 | $2.0M |
| Apr 14, 2026 | General Services AdministrationPBS ENERGY DIVISION | GSP0816JE7074 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE FOLLOWING ARIZONA BUILDINGS: PHOENIX FEDERAL BUILDING AND COURTHOUSE, SANDRA DAY O'CONNOR COURTHOUSE, WALSH COURTHOUSE, TUCSON FEDERAL BUILDING, EVO DECONCINI COURTHOUSE, AND BORDER PATROL SECTOR HEARQUARTERS; IN THE FOLLOWING NEVADA BUILDINGS: FOLEY FOB AND COURTHOUSE, LLOYD GEORGE COURTHOUSE, CLIFTON YOUNG FOB AND COURTHOUSE, BRUCE THOMPSON COURTHOUSE; AND IN THE FOLLOWING CALIFORNIA BUILDINGS: WEINBERGER COURTHOUSE, AND THE SCHWARTZ FOB AND COURTHOUSE. | $1.7M |
| Apr 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 7571MN26F67008 | 561210 | CMI-01-7281 DOMESTIC WATER SANITIZATION | $15K |
| Apr 10, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $52K |
| Apr 3, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $70K |
| Apr 2, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $39K |
| Apr 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH B | 47PD5226F0139 | 561210 | GATEWAY LPOE MIGRATE SIEMENS FIRE ALARM PANEL TO CERBERUS MODULAR FIRE ALARM SYSTEM TX0691BN 1500 E ELIZABETH ST BROWNSVILLE, TX 78520-4954 | $20K |
| Apr 1, 2026 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $31K |
| Mar 31, 2026 | Department of JusticeHEADQUATERS | 15DDHQ22F00001021 | 561210 | MAINTENANCE SUPPORT | $331K |
| Mar 31, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $59K |
| Mar 31, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $36K |
| Mar 26, 2026 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0625F0128 | 541690 | EMIS SIX-MONTH CONTRACT TO PROVIDE ENERGY MANAGEMENT SERVICES TO THE BLM. | $85K |
| Mar 25, 2026 | Department of DefenseDLA ENERGY | SP060422F8000 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR JOINT BASE MCGUIRE-DIX LAKEHURST (JBMDL) | $267K |
| Mar 24, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $229K |
| Mar 20, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $154K |
| Mar 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND15PD00353 | 541330 | IGF::OT::IGF UPGRADE AND RETROFIT MAIN INTERIOR BUILDING TO PROVIDE ENERGY SAVINGS AND WORK TOWARD BEING A NET ZERO BUILDING. | $887K |
| Mar 18, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0599 | 561210 | THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 1 LOCATION IN MINNESOTA AND 2 LOCATIONS IN WISCONSIN. | $2.4M |
| Mar 16, 2026 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $104K |
| Mar 13, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00226 | 541330 | NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/88310324F00050 | $2.5M |
| Mar 12, 2026 | Department of DefenseDLA ENERGY | SP060015F8001 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. | $374K |
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