Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 601–650 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 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. | $1.9M |
| Feb 5, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $148K |
| Feb 2, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $0 |
| Feb 2, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $0 |
| Feb 1, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $353K |
| Jan 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $118K |
| Jan 23, 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 | $532K |
| Jan 23, 2018 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5007FP00005 | 541690 | SUPER ESPC DELIVERY ORDER WITH NORESCO, LLC | $2.8M |
| Jan 22, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $167K |
| Jan 17, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $2.3M |
| Jan 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 | $413K |
| Jan 10, 2018 | 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. | $759K |
| Jan 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. | $445K |
| Dec 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $25K |
| Dec 21, 2017 | 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. | $1.7M |
| Dec 21, 2017 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $609K |
| Dec 20, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $72K |
| Dec 18, 2017 | 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. | $254K |
| Nov 27, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $835K |
| Nov 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $50K |
| Nov 3, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800066U | 541330 | CAMPUS-WIDE UTILITY METERING PROGRAM | $954K |
| Nov 2, 2017 | 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! ! | $3.3M |
| Nov 1, 2017 | 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. | $2.1M |
| Oct 30, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $72K |
| Oct 24, 2017 | Department of JusticeCENTRAL OFFICE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $953K |
| Oct 24, 2017 | Department of JusticeCENTRAL OFFICE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $703K |
| Oct 23, 2017 | 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 | $1.5M |
| Oct 19, 2017 | 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. | $18K |
| Oct 13, 2017 | 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 13, 2017 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $450K |
| Oct 4, 2017 | Department of JusticeFCI SHERIDAN | 15B61218FTP410003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT PAYMENT FOR FCI SHERIDAN, OR. FY 18 | $787K |
| Sep 29, 2017 | 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 | $138K |
| Sep 29, 2017 | 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. | $8.4M |
| Sep 29, 2017 | 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. | $32K |
| Sep 28, 2017 | 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. | $987K |
| Sep 27, 2017 | 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. | $599K |
| Sep 26, 2017 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | AE134420000345 | 238990 | ENERGY CONTRACT - VARIOUS JOB CORPS CENTERS | $279K |
| Sep 21, 2017 | 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. | $489K |
| Sep 19, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0314 | 541690 | ESPC AT NAVY REGION HAWAII | $504K |
| Sep 14, 2017 | 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. | $917 |
| Sep 11, 2017 | 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 | $648K |
| Sep 11, 2017 | Department of JusticeFBI-JEH | DJF1412000012896 | 236220 | IGF::OT::IGF ANNUAL ESPC PAYMENT TO NORESCO. | $1.5M |
| Aug 8, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0029 | 541690 | MARINE CORPS BASE HAWAII - ESPC | $1.2M |
| Jul 13, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N4740801F4710 | 541690 | — | $499K |
| Jul 11, 2017 | Department of Transportation6923G2 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 | $551K |
| Jul 7, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $3.3M |
| Jul 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $96K |
| Jun 29, 2017 | 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! ! | $2.7M |
| Jun 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $334K |
| Jun 27, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0139 | 541330 | ESPC AT NAS KEY WEST | $1.3M |
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