Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 551–600 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 5, 2018 | 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 | $305K |
| Nov 5, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800066U | 541330 | CAMPUS-WIDE UTILITY METERING PROGRAM | $990K |
| Oct 22, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0004 | 541330 | 200512!410795!1700!N68711!NAVFAC ENGINEERING FIELD DIVISII!N4740898D2007 !A!N! !N!0004 !02 !20050916!20240528!606727402!606727402!007915663!N!NORESCO LLC !1 RESEARCH DR STE 400C !WESTBOROUGH !MA!01581!00000! !CU!* !* !* !+000001090385!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!S!D! ! !20200930!B! ! !A! !A!U!J!1!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!A!A!A!000!A!B!N! ! ! ! !1700!N60514!0001! ! | $2.5M |
| Oct 16, 2018 | Department of DefenseFA3300 42 CONS CC | 5A01 | 541330 | 200104!000035!5700!JA10 !42 CONS/CC !F0863798D6002 !A!N!*!N!5A0102 !20010118!20010930!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!47512!101!01!MAXWELL AFB !MONTGOMERY !ALABAMA !+000000026487!N!N!000000000000!Z119!MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS !C2 !CONSTRUCTION !3000!NOT DISCERNABLE OR CLASSIFIED !541330!*!*!5!B!S!C!*!*!*!B!*!*!A! !A !N!J!2!002!B! !D!Y!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! | $16K |
| Oct 16, 2018 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $489K |
| Oct 15, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $873K |
| Oct 12, 2018 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $744K |
| Oct 3, 2018 | Department of JusticeFCI SHERIDAN | 15B61219FUP10004 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT PAYMENT FOR FCI SHERIDAN, OR. FY 19 | $819K |
| Sep 28, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116F0055 | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | $1.2M |
| Sep 27, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116F0055 | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | $169K |
| Sep 27, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70113F0006 | 541330 | IGF::CL::IGF - CLOSELY ASSOCIATED - THESE REQUIREMENTS HAVE BEEN DEVELOPED FOR VA VISN 11 TO PUT FORTH GOVERNMENT IDENTIFIED ECM PROJECTS AT VISN 11 FACILITIES TO REDUCE ENERGY CONSUMPTION, WATER CONSUMPTION AND ASSOCIATED UTILITY COSTS, AND ENERGY-RELATED OPERATIONS AND MAINTENANCE COSTS. | $17M |
| Sep 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $26K |
| Sep 26, 2018 | 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 | $2K |
| Sep 26, 2018 | 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. | $500K |
| Sep 18, 2018 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | AE134420000345 | 238990 | ENERGY CONTRACT - VARIOUS JOB CORPS CENTERS | $286K |
| Sep 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $172K |
| Sep 3, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0314 | 541690 | ESPC AT NAVY REGION HAWAII | $522K |
| Aug 29, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $3.5M |
| Aug 16, 2018 | 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 | $55K |
| Aug 15, 2018 | Department of JusticeFBI-JEH | DJF1412000012896 | 236220 | IGF::OT::IGF ANNUAL ESPC PAYMENT TO NORESCO. | $1.5M |
| Aug 2, 2018 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $30K |
| Jul 27, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N4740801F4710 | 541690 | — | $502K |
| Jul 26, 2018 | 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 | $417K |
| Jul 26, 2018 | 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 | $2.7M |
| Jul 17, 2018 | Department of DefenseDLA ENERGY | SP060418F8002 | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $2.2M |
| Jul 17, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F13CW10288 | 236220 | THIS IS WORK ORDER CONTRACT F13CW10288 UNDER DOE ID/IQ CONTRACT DE-AM36-09-GO29039 FOR PROVIDE ENERGY SAVING PERFORMANCE CONTRACT (ESPC) SERVICES FOR THE SMITHSONIAN INSTITUTION'S MUSEUM SUPPORT CENTER (MSC), SUITLAND, MD. NO FUNDING IS PROVIDED AT THIS TIME. WHEN PAYMENTS BECOME DUE, THEY WILL BE PAID FROM UTILITY ACCOUNT FUNDS. THIS IS A 25 YEAR ENERGY SAVING CONTRACT. IGF::OT::IGF | $674K |
| Jul 12, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0029 | 541690 | MARINE CORPS BASE HAWAII - ESPC | $1.3M |
| Jul 1, 2018 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313218P00404218 | 238220 | IGF::CL,CT::IGF SERVICE, TROUBLESHOOTING SERVICE FOR HEAT RECOVERY CHILLER | $6K |
| Jun 27, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $172K |
| Jun 7, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GSP0514GA0004 | 541330 | IGF::OT::IGF DE-AM36-09G0229039/GS-P-05-14-GA-0004,GSA NATIONAL DEEP ENERGY RETROFIT (NDER), ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER, FOR REGION 5, NORESCO, LLC, METCALFE FEDERAL BUILDING, 536 S. CLARK FEDERAL BUILDING, U.S. CUSTOM HOUSE, FEDERAL ARCHIVES&RECORDS CENTER, EVERETT M. DIRKSEN U.S. COURTHOUSE, JOHN C. KLUCZYNSKI FEDERAL BUILDING, AND U.S. POST OFFICE/LOOP STATION, CHICAGO, IL. | $2.6M |
| May 31, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N4740803F5272 | 541330 | 200311!190367!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DEAM3699EE73680!C!N! !N!N4740803F5272 !20030825!20080825!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!57000!710!51!NORFOLK !NORFOLK (CITY) !VIRGINIA !+000003000000!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A! !J! !030!A! !C! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !C!N! ! ! ! ! ! !0001! ! | $2.8M |
| May 30, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0139 | 541330 | ESPC AT NAS KEY WEST | $1.4M |
| May 24, 2018 | 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. | $217K |
| May 15, 2018 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F07CW10377 | — | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $2.1M |
| May 14, 2018 | 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 | $1.4M |
| May 2, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $8K |
| May 1, 2018 | 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. | $1.2M |
| May 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $117K |
| Apr 24, 2018 | 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. | $783K |
| Apr 24, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $172K |
| Apr 19, 2018 | Department of EnergyIDAHO OPERATIONS OFFICE | DEAD0708ID60661 | 541690 | DELIVERY ORDER FOR AN ENERGY SAVINGS PERFORMANCE CONTRACT AT THE MATERIALS FUELS COMPLEXT AT INL | $4.0M |
| Apr 4, 2018 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $1.1M |
| Mar 29, 2018 | 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. | $98K |
| Mar 29, 2018 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | VA70116F0055 | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | $400K |
| Mar 27, 2018 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $390K |
| Mar 23, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3069 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT | $299K |
| Mar 19, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $183K |
| Mar 12, 2018 | 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 | $284K |
| Mar 1, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3039 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR MCAS MIRAMAR. ECMS INCLUDED LIGHTING UPGRADES AND BARRACKS HVAS OCCUPANCY CONTROL MEASURES. | $225K |
| Feb 26, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $50K |
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