Federal Contractor Profile
Noresco, LLC
$1.0B obligated·102 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 776 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $2.3M |
| Apr 6, 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 | $405K |
| Apr 2, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $21K |
| Apr 2, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F9914 | 541330 | IGF::OT::IGF ESPC AT NAF ATSUGI, CFA SASEBO, AND CFA YOKOSUKA, JAPAN. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR BOILER, CHILLER, LIGHTING AND WATER SYSTEM. | $7.9M |
| Mar 23, 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 |
| Mar 23, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $482K |
| Mar 22, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | DTFAWN12F00012 | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $222K |
| Mar 22, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | CCO00199809D68C98091 | 541330 | — | $1.2M |
| Mar 18, 2021 | Department of DefenseDLA ENERGY | SP060418F8002 | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $46K |
| Mar 17, 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 | $3K |
| Mar 10, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258310F0310 | 541330 | ESPC AT NAS JRB FORT WORTH | $471K |
| Mar 4, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $10K |
| Feb 25, 2021 | Department of DefenseDLA ENERGY | SP060419F8001 | 541330 | OIG::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $2.3M |
| Feb 22, 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 | $465K |
| Feb 18, 2021 | 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 | $522K |
| Feb 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $160K |
| Feb 8, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 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. | $276K |
| Feb 4, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | MISCELLANEOUS | $373K |
| Feb 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0004 | 541330 | LIGHTING IMPROVEMENTS | $133K |
| Feb 3, 2021 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $10K |
| Feb 1, 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. | $2.2M |
| Feb 1, 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. | $2.9M |
| Jan 26, 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 | $405K |
| Jan 25, 2021 | Department of DefenseDLA ENERGY | SP060418F8002 | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $1.7M |
| Jan 25, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $78K |
| Jan 21, 2021 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | HSCG5007FP00005 | 541690 | SUPER ESPC DELIVERY ORDER WITH NORESCO, LLC | $2.4M |
| Jan 19, 2021 | 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 | $291K |
| Jan 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $3.5M |
| Jan 13, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292200800050U | 541330 | ENGINEERING (ENGINEERING) | $1000K |
| Jan 11, 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 |
| Jan 7, 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. | $2.1M |
| Jan 5, 2021 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $1.2M |
| Dec 18, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0404 | 541330 | ECM 1 LIGHTING UPGRADES BLDGS A-E, RDWYS | $10M |
| Dec 10, 2020 | 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 |
| Dec 9, 2020 | 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. | $417K |
| Dec 4, 2020 | Department of JusticeFBI-JEH | 15F06721F0000209 | 541330 | ANNUAL BILL FOR ENERGY PROJECT (YEAR 16 OF 20). | $3.7M |
| Dec 3, 2020 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL12F00020 | 541330 | ESPC | $21K |
| Dec 2, 2020 | Department of the TreasuryUS MINT HEADQUARTERS | TMHQ17D0113 | 541330 | ENERGEY SAVINGS PERFORMANCE CONTRACT - ESCO SERVICES | $590K |
| Dec 1, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | 0001 | 221122 | 200310!000141!5700!LA01 !11 CONS/LGCW !F4465099D0001 !A!N! !N!000103 !20030605!20030930!606727402!606727402!007915663!N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA!01581!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000204885!N!N!000000000000!S119!OTHER UTILITIES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !238990!E! !5!B!S!C! ! !99990909!B! ! !A! !A!N!J!1!001!B! !C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! | $313K |
| Nov 24, 2020 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | CCO00199809D68C98091 | 541330 | — | $408K |
| Oct 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $78K |
| Oct 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | ESPC FT. LEE IGF::OT::IGF | $352K |
| Oct 9, 2020 | 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 | $405K |
| Oct 7, 2020 | Department of JusticeFCI OTISVILLE | DJBP0700CCESPC02 | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $835K |
| Sep 30, 2020 | Department of JusticeCENTRAL OFFICE | DJBP0700CCESPC007 | 541330 | IGF::OT::IGF MARION AND MILAN ESPC PROJECT | $6.0M |
| Sep 29, 2020 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | 36E77618F0018 | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $110K |
| Sep 29, 2020 | 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. | $1.4M |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | UTILITY MONITORING CONTROL SYSTEM | $308K |
| Sep 25, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | BOILER UPGRADES IGF::OT::IGF | $204K |
| Sep 25, 2020 | 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. | $18M |
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