Federal Contractor Profile
Ameresco Select, INC.
$372M obligated·99 awards·5 agencies·8 NAICS
Federal Contracts
Showing contracts 151–200 of 230 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0599 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE. | $224K |
| Apr 16, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3075 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT NNSY | $882K |
| Apr 12, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0561 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $22K |
| Apr 9, 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 |
| Mar 22, 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! ! | $298K |
| Mar 1, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0451 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $118K |
| Feb 15, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0321 | 541330 | ESPC SERVICES | $609K |
| Feb 8, 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 |
| Feb 5, 2018 | 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!*!*!*!*!*! | $6.4M |
| Jan 29, 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! ! | $85K |
| Jan 25, 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! ! | $56M |
| Jan 24, 2018 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0004 | 541330 | FOR FUNDING PURPOSES ONLY | $801K |
| Jan 22, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0314 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $21K |
| Jan 22, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0304 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $41K |
| Jan 17, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318P00010 | 236220 | IGF::OT::IGF ARCHIVES II ESPC CONTRACT YEAR 11 | $1.7M |
| Dec 1, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0174 | 221210 | PAYMENT OF GAS UTILITY INVOICE | $12K |
| Nov 22, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0143 | 221210 | PAYMENT OF GAS DISTRIBUTION UTILITY INVOICE | $17K |
| Nov 7, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0058 | 221210 | PAYMENT OF NATURAL GAS UTILITIES INVOICE | $14K |
| Nov 6, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0045 | 221210 | PAYMENT OF NATURAL GAS UTILITY INVOICE | $13K |
| Oct 31, 2017 | 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! ! | $128K |
| Oct 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | — | ESPC - ADELPHI LABORATORY CENTER | $3.7M |
| Oct 23, 2017 | 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 |
| Sep 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | — | — | $101K |
| Sep 7, 2017 | 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 | $2.2M |
| Sep 6, 2017 | 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 |
| Aug 7, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3050 | 541690 | QUANTICO VA | $611K |
| Jul 13, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0924 | 221210 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $19K |
| Jun 2, 2017 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1105YT0322 | 236220 | ESC SUITLAND MD | $1.4M |
| May 31, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0758 | 221210 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $5K |
| May 17, 2017 | Department of DefenseFA4484 87 CONS PK | FA448410F0001 | 541690 | SUPER ESPC FOR MID-ATLANTIC REGION | $6.4M |
| Apr 27, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0325 | 541690 | ENERGY CONSERVATION MEASURES AT NNSY | $792K |
| Apr 27, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0613 | 221210 | IGF::OT::IGF PAYMENT OF UTILITY INVOICE | $3K |
| Apr 25, 2017 | 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! ! | $124K |
| Apr 12, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0548 | 221210 | IGF::OT::IGF PAYMENT OF GAS UTILITIES INVOICE | $3K |
| Apr 7, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3075 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT NNSY | $860K |
| Apr 5, 2017 | 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! ! | $21K |
| Feb 13, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0376 | 221210 | IGF::OT::IGF PAYMENT OF GAS UTILITY INVOICE | $26K |
| Feb 9, 2017 | 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!*!*!*!*!*! | $6.3M |
| Feb 6, 2017 | 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! ! | $42K |
| Jan 31, 2017 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMABF17M0002 | 236220 | IGF::OT::IGF A2 ESPC CONTRACT YEAR 10 | $1.6M |
| Jan 24, 2017 | 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! ! | $338K |
| Jan 17, 2017 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 0004 | 541330 | FOR FUNDING PURPOSES ONLY | $776K |
| Dec 22, 2016 | 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! ! | $85K |
| Dec 20, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0248 | 211111 | IGF::OT::IGF PAYMENT OF NATURAL GAS UTILITY INVOICE | $3K |
| Dec 13, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0209 | 211111 | IGF::OT::IGF PAYMENT FOR NATURAL GAS UTILITIES | $6K |
| Dec 13, 2016 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0212 | 211111 | IGF::OT::IGF PAYMENT FOR NATURAL GAS UTILITY | $9K |
| Dec 12, 2016 | 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! ! | $5.0M |
| Dec 5, 2016 | 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 |
| Nov 30, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0321 | 541330 | ESPC SERVICES | $580K |
| Nov 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | — | ESPC - ADELPHI LABORATORY CENTER | $3.6M |
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