Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 301–350 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9903 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NSA HAMPTON ROADS, NORFOLK, VA | $87K |
| Jan 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $80K |
| Jan 13, 2022 | 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 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $139K |
| Jan 10, 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 | $419K |
| Jan 8, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $995K |
| Jan 6, 2022 | Department of DefenseDLA ENERGY | SP060418F8002 | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $681K |
| Dec 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $3.5M |
| Dec 15, 2021 | 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. | $2.2M |
| Dec 14, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $11K |
| Dec 14, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9903 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NSA HAMPTON ROADS, NORFOLK, VA | $658K |
| Dec 9, 2021 | 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. | $435K |
| Dec 6, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $843K |
| Nov 26, 2021 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $804K |
| Nov 22, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $133K |
| Nov 19, 2021 | 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. | $2.3M |
| Nov 16, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | CCO00199809D68C98091 | 541330 | — | $499K |
| Nov 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $80K |
| Nov 5, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $21K |
| Nov 2, 2021 | Department of JusticeFBI-JEH | 15F06722F0000014 | 541330 | ANNUAL BILL FOR ENERGY PROJECT. | $3.8M |
| Oct 28, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17D0113 | 541330 | ENERGEY SAVINGS PERFORMANCE CONTRACT - ESCO SERVICES | $609K |
| Oct 19, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $180K |
| Oct 19, 2021 | 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. | $289K |
| Oct 7, 2021 | 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 | $419K |
| Sep 30, 2021 | 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. | $13M |
| Sep 28, 2021 | 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. | $4.7M |
| Sep 28, 2021 | Department of Veterans AffairsPCAC (36C776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $4.0M |
| Sep 1, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0404 | 541330 | ECM 1 LIGHTING UPGRADES BLDGS A-E, RDWYS | $232K |
| Aug 31, 2021 | 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 | $530K |
| Aug 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $133K |
| Aug 12, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0029 | 541690 | MARINE CORPS BASE HAWAII - ESPC | $1.4M |
| Aug 9, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F9921 | 541330 | PERFORMANCE PERIOD | $1.2M |
| Aug 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $4.0M |
| Jul 28, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK18F00055 | 541330 | 697DCK-18-F-00055 WSA ESPC | $23K |
| Jul 23, 2021 | 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 | $361K |
| Jul 19, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $5.1M |
| Jul 12, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258308F0139 | 541330 | ESPC AT NAS KEY WEST | $1.6M |
| Jul 12, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0314 | 541690 | ESPC AT NAVY REGION HAWAII | $577K |
| Jul 6, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $178K |
| Jun 30, 2021 | 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! ! | $3.1M |
| Jun 29, 2021 | 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. | $2.8M |
| Jun 22, 2021 | Department of DefenseDLA ENERGY | SP060418F8002 | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $579K |
| Jun 2, 2021 | Department of JusticeFBI-JEH | DJF1412000012896 | 236220 | IGF::OT::IGF ANNUAL ESPC PAYMENT TO NORESCO. | $1.6M |
| May 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0251 | 541330 | ECM # 5 LIGHTING IMPROVEMENTS -MAIN BASE | $504K |
| May 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $95K |
| May 18, 2021 | 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. | $231K |
| May 10, 2021 | 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 | $1.4M |
| Apr 28, 2021 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | F07CW10377 | — | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $2.4M |
| Apr 19, 2021 | 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. | $4.6M |
| Apr 15, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $64K |
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