Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 651–700 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 26, 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. | $212K |
| Jun 20, 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. | $294K |
| Jun 20, 2017 | General Services AdministrationPBS R5 | 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 |
| Jun 20, 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 | $137K |
| Jun 9, 2017 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $8K |
| Jun 5, 2017 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F07CW10377 | — | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $2.1M |
| May 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $24K |
| May 15, 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. | $196K |
| May 15, 2017 | General Services AdministrationPBS R5 | 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. | $613K |
| May 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $106K |
| May 9, 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. | $867K |
| Apr 27, 2017 | Department of EnergyGOLDEN FIELD OFFICE | DEEE0008038 | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY | $5K |
| Apr 19, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $6K |
| Apr 5, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $167K |
| Apr 3, 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 | $909K |
| Apr 3, 2017 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $348K |
| Mar 28, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3069 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT | $290K |
| Mar 16, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $377K |
| Mar 7, 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. | $26K |
| Mar 7, 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. | $196K |
| Mar 7, 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. | $247K |
| Mar 3, 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. | $1.7M |
| Mar 1, 2017 | General Services AdministrationPBS R5 | 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. | $475K |
| Mar 1, 2017 | 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. | $220K |
| Feb 6, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $199K |
| Feb 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $162K |
| Feb 1, 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. | $75K |
| Jan 24, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $48K |
| Jan 23, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $80K |
| Jan 10, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $800K |
| Jan 9, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $452K |
| Jan 9, 2017 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5007FP00005 | 541690 | SUPER ESPC DELIVERY ORDER WITH NORESCO, LLC | $2.7M |
| Jan 6, 2017 | General Services AdministrationPBS R5 | 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. | $276K |
| Jan 5, 2017 | 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 | $4.0M |
| Dec 23, 2016 | 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. | $1.8M |
| Dec 21, 2016 | 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 | $517K |
| Dec 20, 2016 | 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 | $1.1M |
| Dec 20, 2016 | 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 | $640K |
| Dec 16, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $167K |
| Dec 14, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 561210 | 200412!001787!2100!W912DY!* !DACA8796D0004 !A!N! !N!0001 !11 !20040114!20100930!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!00070!025!34!ABERDEEN !MONMOUTH !NEW JERSEY!+000000304831!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! ! | $184K |
| Dec 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $48K |
| Dec 5, 2016 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | CCO00199809D68C98091 | 541330 | — | $1.5M |
| Dec 1, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0314 | 541690 | ESPC AT NAVY REGION HAWAII | $317K |
| Nov 29, 2016 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $917K |
| Nov 28, 2016 | 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 | $1.1M |
| Nov 15, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800066U | 541330 | CAMPUS-WIDE UTILITY METERING PROGRAM | $919K |
| Nov 3, 2016 | 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. | $2.0M |
| Nov 2, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $2.1M |
| Oct 31, 2016 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $663K |
| Oct 20, 2016 | 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 | $307K |
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