Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0013 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 15 HEARTLAND NETWORK | $474K |
| Feb 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $291K |
| Feb 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $432K |
| Feb 13, 2023 | 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. | $468K |
| Feb 13, 2023 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00055 | 541330 | 697DCK-18-F-00055 WSA ESPC | $402K |
| Feb 6, 2023 | 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. | $2.3M |
| Feb 6, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $169K |
| Feb 2, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $11K |
| Feb 1, 2023 | 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. | $882K |
| Jan 31, 2023 | 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. | $74K |
| Jan 31, 2023 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $175K |
| Jan 27, 2023 | 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 | $2.7M |
| Jan 26, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0048 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR ANN ARBOR, MI | $10M |
| Jan 18, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $3.6M |
| Jan 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $82K |
| Jan 12, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $11K |
| Jan 12, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9905 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $8.0M |
| Jan 5, 2023 | 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 | $435K |
| Jan 5, 2023 | 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. | $74K |
| Jan 4, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $869K |
| Jan 3, 2023 | 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. | $337K |
| Jan 1, 2023 | 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. | $454K |
| Dec 23, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | CCO00199809D68C98091 | 541330 | — | $58K |
| Dec 20, 2022 | 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. | $2.3M |
| Dec 20, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $195K |
| Dec 6, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $257K |
| Dec 1, 2022 | 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. | $2.4M |
| Nov 30, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9903 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NSA HAMPTON ROADS, NORFOLK, VA | $623K |
| Nov 29, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00055 | 541330 | 697DCK-18-F-00055 WSA ESPC | $520K |
| Nov 29, 2022 | Department of JusticeFBI-JEH | 15F06723F0000061 | 541330 | THIS IS TO PAY FOR THE ANNUAL BILL FOR THE ENERGY PROJECT (YEAR 18 OF 20). | $3.9M |
| Nov 23, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023P0003 | 221310 | UTILITY SERVICE (CHILLED WATER SUPPLY) KLUCZYNSKI FEDERAL BLDG, CHICAGO, IL DIRKSEN FEDERAL COURTHOUSE, CHICAGO, IL METCALFE FEDERAL BLDG, CHICAGO, IL | $18K |
| Nov 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $139K |
| Nov 15, 2022 | 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. | $74K |
| Nov 14, 2022 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $22K |
| Nov 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $94K |
| Nov 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $82K |
| Nov 3, 2022 | 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 | $8K |
| Oct 25, 2022 | Department of DefenseDLA ENERGY | SP060420F8002 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR KADENA AB, JAPAN | $8.9M |
| Oct 19, 2022 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $936K |
| Oct 13, 2022 | Department of DefenseDLA ENERGY | SP060419F8001 | 541330 | OIG::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $1.9M |
| Oct 12, 2022 | 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. | $74K |
| Oct 12, 2022 | 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 | $435K |
| Sep 27, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0527 | 541330 | PURCHASE NATICK II ESPC DETAILED FEASIBLITY STUDY (DFS) | $2.4M |
| Sep 22, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0404 | 541330 | ECM 1 LIGHTING UPGRADES BLDGS A-E, RDWYS | $12M |
| Sep 17, 2022 | 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 | $28K |
| Sep 15, 2022 | 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 | $25K |
| Sep 14, 2022 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00055 | 541330 | 697DCK-18-F-00055 WSA ESPC | $36K |
| Sep 13, 2022 | 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. | $15M |
| Sep 8, 2022 | 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. | $4.2M |
| Sep 1, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $4.2M |
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