Federal Contractor Profile
Ameresco Select, INC.
$372M obligated·99 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 3, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | — | 200412!001272!2100!W912DY!* !DACA8797D0068 !A!N! !N!0005 !02 !20040930!20101231!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!00440!033!24!ADELPHI PARK !PRINCE GEORGE S !MARYLAND !+000000186517!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!A!A!5!B!M!D!A! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $401K |
| Dec 30, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20P0080 | 221210 | PAYMENT OF INVOICE | $104K |
| Dec 13, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Dec 12, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20P0074 | 221210 | PAYMENT OF INVOICE | $63K |
| Nov 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | — | 200412!001272!2100!W912DY!* !DACA8797D0068 !A!N! !N!0005 !02 !20040930!20101231!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!00440!033!24!ADELPHI PARK !PRINCE GEORGE S !MARYLAND !+000000186517!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!A!A!5!B!M!D!A! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $134K |
| Nov 14, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20P0047 | 221210 | PAYMENT OF INVOICE | $22K |
| Oct 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Oct 7, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V20P0008 | 221210 | PAYMENT OF NATURAL GAS UTILITIES TRANSMISSION AND DISTRIBUTION SERVICE INVOICE | $8K |
| Aug 22, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3050 | 541690 | QUANTICO VA | $637K |
| Aug 19, 2019 | Department of DefenseFA4484 87 CONS PK | FA448410F0001 | 541690 | SUPER ESPC FOR MID-ATLANTIC REGION | $6.7M |
| Aug 19, 2019 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10AZ01D | 541690 | THIS CONTRACT IS FOR THE SUPPLY AND INSTALLATION OF ENERGY CONSERVATION MEASURES (ECMS) TO THE FOLLOWING: ECM 1, HIGH EFFICIENCY LIGHTING RETROFITS ECM 2, BOILER DECENTRALIZATION ECM-3, WIND TURBINES ECM-4, BUILDING AUTOMATION SYSTEM/DIRECT DIGITAL CONTROL (BAS/DDC) UPGRADE | $2.4M |
| Aug 12, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Jun 27, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0429 | 221210 | PAYMENT OF GAS UTILITY INVOICE | $25K |
| Jun 14, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | GSP1105YT0322 | 236220 | ESC SUITLAND MD | $1.3M |
| Jun 10, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0398 | 221210 | PAYMENT OF UTILITY INVOICE | $27K |
| May 14, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0315 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAVSTA ROTA ENCOMPASSING ENERGY CONSERVATION MEASURES (ECMS) FOR LONG-TERM ENERGY SAVINGS. | $1.4M |
| Apr 22, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0339 | 221210 | PAYMENT OF NATURAL GAS UTILITIES TRANSMISSION AND DISTRIBUTION SERVICE INVOICE | $26K |
| Mar 21, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0314 | 221122 | PAYMENT OF UTILITY INVOICE | $33K |
| Mar 20, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3075 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT NNSY | $893K |
| Mar 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Mar 19, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0002 | — | 199912!1700!HH43!C7408!NAVAL FACILITIES ENGINEERING COM!DACA8797D0068 !A!*!000201 !19990916!20090329!101162741!101162741!006953418!N!1EYD9!HEC INC !24 PALMER AVE !NATICK !MA!01760!43895!017!25!NATICK !MIDDLESEX !MASS !0001!+000000373538!N!N!000000000000!S119!OTHER UTILITIES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !8999!5!B!M!C!B!A!*!A !U!J!2!023!B!* !C!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!C!N!*!*!*!*!*! | $6.5M |
| Feb 27, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0267 | 221210 | PAYMENT OF INVOICE | $47K |
| Feb 20, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Feb 7, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319P00012 | 236220 | ARCHIVES II ESPC CONTRACT YEAR 12 | $1.7M |
| Jan 23, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0325 | 541690 | ENERGY CONSERVATION MEASURES AT NNSY | $854K |
| Jan 22, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0206 | 221122 | PAYMENT OF NATURAL GAS UTILITIES TRANSMISSION AND DISTRIBUTION SERVICE INVOICE. | $47K |
| Jan 16, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0321 | 541330 | ESPC SERVICES | $642K |
| Dec 31, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | — | 200412!001272!2100!W912DY!* !DACA8797D0068 !A!N! !N!0005 !02 !20040930!20101231!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!00440!033!24!ADELPHI PARK !PRINCE GEORGE S !MARYLAND !+000000186517!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!A!A!5!B!M!D!A! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $393K |
| Dec 14, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0161 | 221210 | PAYMENT OF NATURAL GAS UTILITY INVOICE | $21K |
| Nov 26, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N4740802F4965 | 541690 | 200305!155882!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DEAM3699EE73682!C!N! !N!N4740802F4965P00001!20030206!20070930!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!58310!111!06!PORT HUENEME NAVAL C!VENTURA !CALIFORNIA!+000003080000!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541690!E! !5!B!M!C!A! !99990909!B! ! !A! !A! !J! !002!B! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !C!N! ! ! ! ! ! !0001! ! | $10M |
| Nov 21, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0109 | 221210 | PAYMENT OF NATURAL GAS UTILITIES TRANSMISSION AND DISTRIBUTION SERVICE INVOICE | $78K |
| Nov 8, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0004 | 541330 | FOR FUNDING PURPOSES ONLY | $823K |
| Nov 8, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | — | 200412!001272!2100!W912DY!* !DACA8797D0068 !A!N! !N!0005 !02 !20040930!20101231!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!00440!033!24!ADELPHI PARK !PRINCE GEORGE S !MARYLAND !+000000186517!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!A!A!5!B!M!D!A! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $131K |
| Nov 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | — | ESPC - ADELPHI LABORATORY CENTER | $3.9M |
| Oct 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Oct 18, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19P0045 | 221122 | PAYMENT OF INVOICE FOR GAS UTILITIES TRANSMISSION AND DISTRIBUTION | $32K |
| Sep 27, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0946 | 221210 | PAYMENT OF INVOICE FOR GAS UTILITIES TRANSMISSION AND DISTRIBUTION. | $22K |
| Sep 13, 2018 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG10AZ01D | 541690 | THIS CONTRACT IS FOR THE SUPPLY AND INSTALLATION OF ENERGY CONSERVATION MEASURES (ECMS) TO THE FOLLOWING: ECM 1, HIGH EFFICIENCY LIGHTING RETROFITS ECM 2, BOILER DECENTRALIZATION ECM-3, WIND TURBINES ECM-4, BUILDING AUTOMATION SYSTEM/DIRECT DIGITAL CONTROL (BAS/DDC) UPGRADE | $2.3M |
| Aug 31, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0883 | 221210 | PAYMENT OF INVOICE FOR GAS UTILITIES TRANSMISSION AND DISTRIBUTION. | $21K |
| Aug 21, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0861 | 211130 | PAYMENT OF INVOICE FOR GAS UTILITIES TRANSMISSION AND DISTRIBUTION. | $25K |
| Jul 30, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0805 | 221210 | PAYMENT OF INVOICE FOR GAS UTILITIES TRANSMISSION AND DISTRIBUTION. | $14K |
| Jul 25, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0685 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INMVOICE | $17K |
| Jul 18, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3050 | 541690 | QUANTICO VA | $624K |
| Jul 3, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | GSP1105YT0322 | 236220 | ESC SUITLAND MD | $1.5M |
| Jun 28, 2018 | Department of DefenseFA4484 87 CONS PK | FA448410F0001 | 541690 | SUPER ESPC FOR MID-ATLANTIC REGION | $6.6M |
| Jun 22, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0754 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $9K |
| Jun 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001824!2100!W912DY!* !DACA8797D0011 !A!N! !N!0001 !03 !20040331!20210802!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!29088!700!51!FORT EUSTIS !NEWPORT NEWS (CITY) !VIRGINIA !+000000245800!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!E! !5!B!M!D!A! !99990909!B! ! !N!Z!A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $62K |
| Jun 14, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0315 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAVSTA ROTA ENCOMPASSING ENERGY CONSERVATION MEASURES (ECMS) FOR LONG-TERM ENERGY SAVINGS. | $1.3M |
| Apr 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | — | 200412!001272!2100!W912DY!* !DACA8797D0068 !A!N! !N!0005 !02 !20040930!20101231!101162741!039271064!006953418!N!SELECT ENERGY SERVICES, INC !24 PRIME PARKWAY !NATICK !MA!01760!00440!033!24!ADELPHI PARK !PRINCE GEORGE S !MARYLAND !+000000186517!N!N!000000000000!H935!OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210!A!A!5!B!M!D!A! !99990909!B! ! !A! !A!U!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! ! | $3 |
| Apr 19, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0325 | 541690 | ENERGY CONSERVATION MEASURES AT NNSY | $822K |
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