Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 501–550 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $392K |
| Jun 5, 2019 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | GSP0314DX0013 | 541330 | IGF::OT::IGF THE PURPOSE AND INTENT OF THIS PROJECT IS TO ACCOMPLISH SIGNIFICANT REDUCTIONS IN ENERGY AND WATER CONSUMPTION AT THE G. H. FALLON FEDERAL BUILDING LOCATED IN BALTIMORE, MARYLAND THROUGH UTILIZATION OF AN ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC). THE DEPARTMENT OF ENERGY (DOE) ENERGY SAVINGS PERFORMANCE CONTRACTS ARE INDEFINITE-DELIVERY INDEFINITE - QUANTITY (IDIQ) CONTRACTS IN WHICH THE DEPARTMENT OF ENERGY (DOE) AWARDED SIXTEEN (16) CONTRACTS TO ENERGY SAVING COMPANIES BASED ON THEIR ABILITY TO MEET TERMS AND CONDITIONS ESTABLISHED IN INDEFINITE-DELIVERY INDEFINITE - QUANTITY (IDIQ) CONTRACT REQUIREMENTS. | $221K |
| May 30, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA5F01633 | 541330 | ENERGY CONSERVATION SERVICES IAW DO EFP#2001-01 AND DO PRICE SCHEDULES SCHEDULE DO-1 ANNUAL CONTRACTOR PAYMENTS SCHEDULE DO-2 IMPLEMENTATION PRICE BY ECM: PROJECT DEVELOPMENT ENERGY SURVEYS = $295,847.00 ENERGY EFFICIENT LIGHTING UPGRADE = $1,149,335.00 CHILLER INTERCONNECTION&CONTROL = $2,252,564.00 WATER FIXTURE UPGRADE = $319,144 SCHEDULE DO-3 PERFORMANCE PERIOD CASH FLOW SCHEDULE DO-4 FIRST YEAR ENERGY AND COST SAVINGS BY ECM TECHNOLOGY CATEGORY AND DELIVERY ORDER SCHEDULE DO-5 ANNUAL CANCELLATION CEILING SCHEDULE TOTAL AMOUNT: $15,129,555.00 (TO BE FUNDED INCREMENTALLY | $585K |
| May 30, 2019 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F07CW10377 | — | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $2.2M |
| May 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $41K |
| May 14, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $215K |
| May 9, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70117F0033 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR VISN 2 NORTHPORT, NY VAMC | $12K |
| May 2, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0251 | 541330 | ECM # 5 LIGHTING IMPROVEMENTS -MAIN BASE | $1.1M |
| Apr 25, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $1.4M |
| Apr 23, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70115F0084 | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 18, ENERGY SAVINGS PERFORMANCE CONTRACT FOR EL PASO, TEXAS VETERANS AFFAIRS MEDICAL CENTER FOR SOLAR PHOTOVOLTAIC, ENERGY CONSERVATION MEASURE 9. | $1.1M |
| Apr 15, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $178K |
| Apr 8, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $2.2M |
| Apr 2, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | DEAD0708ID60661 | 541690 | DELIVERY ORDER FOR AN ENERGY SAVINGS PERFORMANCE CONTRACT AT THE MATERIALS FUELS COMPLEXT AT INL | $8.9M |
| Mar 28, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $4.4M |
| Mar 27, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400014U | 541330 | IGF::OT::IGF INFRASTRUCTURE UPGRADES AT THE NIH BETHESDA CAMPUS, POOLESVILLE CAMPUS, RESEARCH TRIANGLE PARK, AND ROCKY MOUNTAIN LABORATORIES | $376K |
| Mar 26, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $165K |
| Mar 21, 2019 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313219P00419629 | 236220 | IGF::CL,CT::IGF SERVICE, REPROGRAM MSC BOILER SEQUENCE AND PROVIDE OPERATOR TRAINING. SEE ATTACHED PROPOSAL FOR DETAILS. | $6K |
| Mar 21, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $1.1M |
| Mar 21, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $19K |
| Mar 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $1.0M |
| Mar 18, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $493K |
| Mar 11, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3069 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT | $309K |
| Feb 28, 2019 | Department of DefenseDLA ENERGY | SP060014F8001 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMNENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT. | $460K |
| Feb 27, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0139 | 541330 | ESPC AT NAS KEY WEST | $1.4M |
| Feb 25, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $2.5M |
| Feb 22, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $26K |
| Feb 15, 2019 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5007FP00005 | 541690 | SUPER ESPC DELIVERY ORDER WITH NORESCO, LLC | $2.9M |
| Feb 14, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA5F01633 | 541330 | ENERGY CONSERVATION SERVICES IAW DO EFP#2001-01 AND DO PRICE SCHEDULES SCHEDULE DO-1 ANNUAL CONTRACTOR PAYMENTS SCHEDULE DO-2 IMPLEMENTATION PRICE BY ECM: PROJECT DEVELOPMENT ENERGY SURVEYS = $295,847.00 ENERGY EFFICIENT LIGHTING UPGRADE = $1,149,335.00 CHILLER INTERCONNECTION&CONTROL = $2,252,564.00 WATER FIXTURE UPGRADE = $319,144 SCHEDULE DO-3 PERFORMANCE PERIOD CASH FLOW SCHEDULE DO-4 FIRST YEAR ENERGY AND COST SAVINGS BY ECM TECHNOLOGY CATEGORY AND DELIVERY ORDER SCHEDULE DO-5 ANNUAL CANCELLATION CEILING SCHEDULE TOTAL AMOUNT: $15,129,555.00 (TO BE FUNDED INCREMENTALLY | $142K |
| Feb 6, 2019 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $32K |
| Feb 5, 2019 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ14D0017 | 541330 | IGF::OT::IGF -THROUGH THE IMPLEMENTATION OF THIS COMPREHENSIVE ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC), THE U.S. MINT WILL BE MAKING A SOUND INVESTMENT IN THE PHILADELPHIA MINT AND REALIZE SIGNIFICANT PROGRESS TOWARD MEETING THE TREASURY DEPARTMENT S ENERGY REDUCTION GOALS. | $782K |
| Feb 4, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201400014U | 541330 | IGF::OT::IGF INFRASTRUCTURE UPGRADES AT THE NIH BETHESDA CAMPUS, POOLESVILLE CAMPUS, RESEARCH TRIANGLE PARK, AND ROCKY MOUNTAIN LABORATORIES | $376K |
| Jan 23, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70112F0092 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 22 FACILITIES: WEST LOS ANGELES MEDICAL CENTER, SEPULVEDA AMBULATORY CARE CENTER AND LOS ANGELES AMBULATORY CARE CENTER. | $520K |
| Jan 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $46K |
| Jan 16, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247307F4082 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAB LITTLE CREEK. ECMS INCLUDED HVAC/MECHANICAL UPGRADES, EMCS/DDC UPGRADES, ENERGY EFFICIENT LIGHTING UPGRADES, AND WATER FIXTURE UPGRADES. | $2.2M |
| Jan 16, 2019 | Department of DefenseDLA ENERGY | SP060014F8001 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMNENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT. | $1.8M |
| Jan 14, 2019 | Department of DefenseDLA ENERGY | SP060014F8001 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMNENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT. | $294K |
| Jan 3, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0001059 | 541330 | TAS::89 0331::TAS RECOVERY OBLIGATE FY 10 ARRA FUNDING IN THE AMOUNT OF $11,587,200.00. THE $11,587,200 ARE FUNDS ASSOCIATED WITH THE CONSTRUCTION PERIOD AND WILL BE DISPERSED IN ACCORDANCE WITH THE PAYMENT SCHEDULE. | $1.9M |
| Jan 1, 2019 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70115F0084 | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 18, ENERGY SAVINGS PERFORMANCE CONTRACT FOR EL PASO, TEXAS VETERANS AFFAIRS MEDICAL CENTER FOR SOLAR PHOTOVOLTAIC, ENERGY CONSERVATION MEASURE 9. | $382K |
| Dec 31, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $225K |
| Dec 28, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | GSP1115YM0013 | 541330 | REQUEST FY' 2015 FUNDING APPROVAL FOR OBLIGATIONAL FUNDING FOR HOTD ESPC ELLIPSE CONTRACT UNDER UTILITY AREAWIDE CONTRACT DE-AM36-99-EE73680 UNDER DEPARTMENT OF ENERGY IDIQ ENERGY SAVING PERFORMANCE CONTRACTS, FOR REPAYMENT TO NORESCO, LLC COMPANY PER CONTRACT AMORTIZATION SCHEDULE TERMS AND CONDITIONS. | $261K |
| Dec 21, 2018 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | CCO00199809D68C98091 | 541330 | — | $1.6M |
| Dec 14, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $2.3M |
| Dec 7, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $172K |
| Dec 6, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0001 | 221122 | 200310!000141!5700!LA01 !11 CONS/LGCW !F4465099D0001 !A!N! !N!000103 !20030605!20030930!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000204885!N!N!000000000000!S119!OTHER UTILITIES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !238990!E! !5!B!S!C! ! !99990909!B! ! !A! !A!N!J!1!001!B! !C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $624K |
| Dec 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $322K |
| Nov 30, 2018 | Department of JusticeFCI DANBURY | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $990K |
| Nov 21, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $119K |
| Nov 20, 2018 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | HSCGG109FQEB231 | 541330 | ESPC CONTRACT PAYMENT. THIS IS FOR A PRE-PERFORMANCE PERIOD PAYMENT (P4) CONTRACT NUMBER: DE-AM36-99EE73674 DATED - 15 AUG2009 | $548K |
| Nov 9, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $74K |
| Nov 7, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $25K |
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