Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 751–776 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2016 | 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. | $216K |
| Feb 3, 2016 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $116K |
| Feb 3, 2016 | Department of DefenseFA3300 42 CONS CC | 5A03 | 541330 | ENERGY CONSERVATION MEASURE (ECM) 003 | $116K |
| Feb 1, 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! ! | $9K |
| Feb 1, 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 | $137K |
| Jan 27, 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. | $1.7M |
| Jan 26, 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 | $87K |
| Jan 21, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER | 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. | $4.3M |
| Jan 21, 2016 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER | 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. | $922K |
| Jan 14, 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. | $309K |
| Jan 14, 2016 | Department of Homeland SecurityFDCC DET SEATTLE | HSCG5007FP00005 | 541690 | SUPER ESPC DELIVERY ORDER WITH NORESCO, LLC | $2.6M |
| Jan 7, 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 | $302K |
| Jan 5, 2016 | Department of Homeland SecurityCEU PROVIDENCE | HSCGG109FQEB231 | 541330 | ESPC CONTRACT PAYMENT. THIS IS FOR A PRE-PERFORMANCE PERIOD PAYMENT (P4) CONTRACT NUMBER: DE-AM36-99EE73674 DATED - 15 AUG2009 | $501K |
| Dec 15, 2015 | Environmental Protection AgencyCINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD) | CCO00199809D68C98091 | 541330 | — | $1.5M |
| Dec 15, 2015 | 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! ! | $246K |
| Nov 24, 2015 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $69K |
| Nov 24, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $2.1M |
| Nov 12, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $765K |
| Nov 4, 2015 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJP1 | — | — | $185K |
| Nov 3, 2015 | 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 |
| Nov 3, 2015 | 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 3, 2015 | Department of Health and Human ServicesOD OM ORFDO OA OFC ACQUISITIONS | HHSN292200800066U | 541330 | CAMPUS-WIDE UTILITY METERING PROGRAM | $885K |
| Oct 30, 2015 | 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! ! | $3.1M |
| Oct 30, 2015 | 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! ! | $9K |
| Oct 14, 2015 | Department of JusticeSHERIDAN, FCI | DJBP0612RP410004 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT PAYMENT FOR FCI SHERIDAN, OR. | $727K |
| Oct 13, 2015 | 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 | $100K |
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