Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 701–750 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 14, 2016 | 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! ! | $3.2M |
| Oct 5, 2016 | Department of JusticeFCI SHERIDAN | DJBP0612SP410003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT PAYMENT FOR FCI SHERIDAN, OR. FY 17 | $756K |
| Oct 3, 2016 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $116K |
| Oct 3, 2016 | 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 |
| Sep 30, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0314 | 541690 | ESPC AT NAVY REGION HAWAII | $171K |
| Sep 29, 2016 | 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. | $5.0M |
| Sep 28, 2016 | 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. | $954K |
| Sep 26, 2016 | Department of LaborDOL (ETA) OFC OF CONTRACT MGMT | AE134420000345 | 238990 | ENERGY CONTRACT - VARIOUS JOB CORPS CENTERS | $271K |
| Sep 20, 2016 | 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. | $63K |
| Sep 13, 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 | $350K |
| Sep 6, 2016 | 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. | $1.3M |
| Aug 26, 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 | $350K |
| Aug 2, 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 | $740K |
| Jul 28, 2016 | 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. | $1.6M |
| Jul 26, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0029 | 541690 | MARINE CORPS BASE HAWAII - ESPC | $1.2M |
| Jul 18, 2016 | 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. | $3.3M |
| Jul 12, 2016 | 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. | $240K |
| Jul 12, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N4740801F4710 | 541690 | — | $496K |
| Jun 30, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $324K |
| Jun 27, 2016 | 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 | $187K |
| Jun 27, 2016 | 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. | $16K |
| Jun 21, 2016 | Department of JusticePROCUREMENT MANAGEMENT - CO | DJBP0700CCESPC007 | 541330 | IGF::OT::IGF MARION AND MILAN ESPC PROJECT | $40M |
| Jun 20, 2016 | 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 16, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0139 | 541330 | ESPC AT NAS KEY WEST | $1.3M |
| Jun 7, 2016 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $29K |
| Jun 6, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $3.2M |
| Jun 2, 2016 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $16K |
| Jun 1, 2016 | 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. | $208K |
| May 31, 2016 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F07CW10377 | — | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $2.0M |
| May 26, 2016 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $2.2M |
| May 26, 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 | $668K |
| May 24, 2016 | 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. | $8K |
| May 23, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $162K |
| May 13, 2016 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $1.5M |
| May 12, 2016 | 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. | $3.9M |
| May 10, 2016 | 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. | $25K |
| Apr 22, 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 | $267K |
| Apr 12, 2016 | Department of JusticePROCUREMENT MANAGEMENT - CO | DJBP0700CCSESPC008 | 541330 | IGF::OT::IGF ESPC PROJECTS FOR FCI FORT DIX AND FDC PHILADELPHIA | $74M |
| Apr 7, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | — | 200412!001795!2100!W912DY!* !DACA8796D0005 !A!N! !N!0010 !05 !20031121!20150930!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!99119!119!36!WESTCHESTER !WESTCHESTER !NEW YORK !+000000051764!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! ! | $30K |
| Apr 1, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $796K |
| Mar 31, 2016 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $202K |
| Mar 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $345K |
| Mar 23, 2016 | Department of EnergyIDAHO OPERATIONS OFFICE | DEAD0708ID60661 | 541690 | DELIVERY ORDER FOR AN ENERGY SAVINGS PERFORMANCE CONTRACT AT THE MATERIALS FUELS COMPLEXT AT INL | $3.4M |
| Mar 21, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $365K |
| Mar 14, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6247306F3069 | 541690 | ENERGY SAVINGS PERFORMANCE CONTRACT | $282K |
| Mar 11, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $213K |
| Mar 3, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $688K |
| Mar 3, 2016 | Department of TransportationDOT/MARAD US MERCHANT MARINE ACADEMY | 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 | $134K |
| Feb 24, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF1412000012896 | 236220 | IGF::OT::IGF ANNUAL ESPC PAYMENT TO NORESCO. | $1.5M |
| Feb 16, 2016 | General Services AdministrationACQUISITION 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. | $17K |
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