# Noresco, LLC

Canonical: https://abierto.us/vendors/noresco-llc-yjyyedbu9y69

- UEI: YJYYEDBU9Y69
- CAGE: 0R7F1
- Location: Westborough, MA
- Awards in window: 56 (238 transactions), $228,981,745 obligated, January 4, 2024 to September 11, 2026

## Awarding agencies

- Department of the Navy: 12 awards, $69,055,859
- Defense Logistics Agency: 4 awards, $29,927,081
- Department of the Army: 12 awards, $28,662,855
- Department of Veterans Affairs: 5 awards, $27,726,589
- Federal Bureau of Investigation: 3 awards, $13,400,969
- Smithsonian Institution: 2 awards, $10,532,650
- Environmental Protection Agency: 2 awards, $10,359,958
- Public Buildings Service: 2 awards, $9,378,901
- Federal Law Enforcement Training Center: 1 awards, $8,947,655
- National Institutes of Health: 2 awards, $7,087,229
- Department of Energy: 6 awards, $5,007,669
- United States Mint: 2 awards, $4,173,325
- Federal Aviation Administration: 2 awards, $3,671,157
- Federal Prison System / Bureau of Prisons: 1 awards, $1,049,848

## Industries

- 541330 Engineering Services: $208,780,502
- 236220 Commercial and Institutional Building Construction: $7,773,239
- 541690 Other Scientific and Technical Consulting Services: $4,274,088

## Competition

- Full and Open Competition: 52 awards
- Non-Competitive Delivery Order: 3 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Award Notice for Energy Savings Performance Contracts (ESPC) IV (W912DY25D0084), $3,000,000,000. https://abierto.us/opportunities/w912dy25d0084

## Largest awards

- N3943018F9914 (delivery order): $18,625,694, NAVFAC Systems and Exp Warfare CTR. Espc Payment Modification and Yen True Up for Performance Period Year 4 Fy 24 Funds. https://www.usaspending.gov/award/CONT_AWD_N3943018F9914_9700_DEAM3609GO29039_8900/
- N3943020F9905 (delivery order): $17,929,859, NAVFAC Systems and Exp Warfare CTR. Modification to Incorporate FY25 Funding for Performance Period Year 3.. https://www.usaspending.gov/award/CONT_AWD_N3943020F9905_9700_DEAM3609GO29039_8900/
- 0001 (delivery order): $11,640,600, W2V6 USA Eng SPT CTR Huntsvil. Cogeneration. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY15D0047_9700/
- SP060420F8002 (delivery order): $11,589,181, DLA Energy. The Purpose of This Modification Is to Establish and Add Funding to SUB-CLINS 0003AB, 0003AC, 0003AD, and 0003AE.. https://www.usaspending.gov/award/CONT_AWD_SP060420F8002_9700_DEAM3609GO29039_8900/
- 68HERC23F0048 (delivery order): $10,359,958, Cincinnati Acquisition Div (Cad). Energy Savings Performance Contract (Espc) Task Order for Ann Arbor, Mi P00004 Attaching Revised Task Order Schedules. https://www.usaspending.gov/award/CONT_AWD_68HERC23F0048_6800_DEEE0008038_8900/
- SP060014F8001 (delivery order): $9,743,138, DLA Energy. The Purpose of This Modification Is to Add Funds to Subclin 0008AA for Performance Period Expenses for Year 8.. https://www.usaspending.gov/award/CONT_AWD_SP060014F8001_9700_DEAM3609GO29039_8900/
- 36E77618F0018 (delivery order): $9,576,828, Pcac. Other Functions - Energy Savings Performance Contract (Espc) VISN 12. https://www.usaspending.gov/award/CONT_AWD_36E77618F0018_3600_DEAM3609GO29039_8900/
- 0001 (delivery order): $9,381,212, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Add Maintenance Services for Control Points, Incorporate Revised Financial Schedules Dated 9 September 2024 Obligate FY24 Funds for Year 12 P&i and Perf. Period Expense Payments in the Amount of $4,355,683.05. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY09D0018_9700/
- 47PF0023F0723 (delivery order): $9,378,901, PBS R5 Acquisition Management Division. Chicago Energy Savings Performance Contract Dirksen Courthouse, Metcalfe Fed Bldg, Kluczynski Fed Bldg, Federal Archives & Records Center, 610 S Canal Fed Bldg, 535 S Clark Fed BLDG - Chicago, Il Mod PS0002 Is Issued to Further Assign the Claims.. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0723_4740_DEAM3609GO29039_8900/
- HSFLGL12F00020 (delivery order): $8,947,655, FLETC Glynco Procurement Office. Energy Saving Performance Contract, the Purpose of This Modification Is to Fund the Energy Saving Performance Monthly Clin Number 0012AC.. https://www.usaspending.gov/award/CONT_AWD_HSFLGL12F00020_7015_DEAM3609GO29039_8900/
- VA70116F0055 (delivery order): $8,739,799, Pcac National Energy Business Center. Veterans Integrated Service Network 15, Energy Savings Performance Contract Throughout VISN 15 Facilities - All Ecms. https://www.usaspending.gov/award/CONT_AWD_VA70116F0055_3600_DEAM3609GO29039_8900/
- F07CW10377 (delivery order): $8,153,916, Smithsonian Institution. This Is Modification to Work Order Contract F07CW10377 Under DOE Super Energy Saving Performance Contract De-Am36-99-Ee73680 to Add Funding for the Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_F07CW10377_3300_DEAM3699EE73680SI_3300/
- N3943025F9502 (delivery order): $7,713,579, NAVFAC Systems and Exp Warfare CTR. Energy Savings Performance Contract for Naval Surface Warfare Center, Port Hueneme Division. https://www.usaspending.gov/award/CONT_AWD_N3943025F9502_9700_DEEE0008038_8900/
- DEDT0001059 (delivery order): $7,661,162, Headquarters Procurement Services. Requisition 24MA000266 Was Created to Change the Cor and Iao to Min Chung.. https://www.usaspending.gov/award/CONT_AWD_DEDT0001059_8900_DEAM3699EE73680_8900/
- N4740803F5272 (delivery order): $6,762,464, NAVFAC Systems and Exp Warfare CTR. ECM-01 and 02 for Nab Little Creek. https://www.usaspending.gov/award/CONT_AWD_N4740803F5272_9700_DEAM3699EE73680_8900/
- VA70117F0033 (delivery order): $6,367,911, Pcac. Other Functions - Energy Savings Performance Contract (Espc) for VISN 2 Northport, Ny Vamc. https://www.usaspending.gov/award/CONT_AWD_VA70117F0033_3600_DEAM3609GO29039_8900/
- DJF1412000012896 (purchase order): $5,394,505, FBI-JEH. Year 20 Annual Payment. https://www.usaspending.gov/award/CONT_AWD_DJF1412000012896_1549_-NONE-_-NONE-/
- HHSN292201400014U (delivery order): $5,211,963, NIH a E Construction. Infrastructure Upgrades at the NIH Bethesda Campus, Poolesville Campus, Research Triangle Park, and Rocky Mountain Laboratories. https://www.usaspending.gov/award/CONT_AWD_HHSN292201400014U_7529_DEAM3609GO29039_8900/
- N6247307F4082 (delivery order): $5,100,006, NAVFAC Systems and Exp Warfare CTR. Modification to Incorporate FY25 Funding for Year 16 Annual Performance Period.. https://www.usaspending.gov/award/CONT_AWD_N6247307F4082_9700_DEAM3699EE73680_8900/
- SP060419F8001 (delivery order): $4,742,105, DLA Energy. P00010- Year 4Q3 & 4Q4 Performance Phase Funding Action Year 5 DSP Funding Action Year 5Q1 & 5Q2 Performance Phase Funding Action. https://www.usaspending.gov/award/CONT_AWD_SP060419F8001_9700_DEAM3609GO29039_8900/
- 15F06725F0000031 (delivery order): $4,054,630, FBI-JEH. This Is to Pay for the Annual Bill for the Energy Project (Year 20 of 20).. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000031_1549_DEAM3699EE73680_8900/
- 15F06724F0000101 (delivery order): $3,951,834, FBI-JEH. This Is to Pay for the Annual Bill for the Energy Project (Year 19 of 20). https://www.usaspending.gov/award/CONT_AWD_15F06724F0000101_1549_DEAM3699EE73680_8900/
- SP060418F8002 (delivery order): $3,852,657, DLA Energy. FY24 Funding Mod. https://www.usaspending.gov/award/CONT_AWD_SP060418F8002_9700_DEAM3609GO29039_8900/
- N6258308F0029 (delivery order): $2,975,478, NAVFAC Systems and Exp Warfare CTR. Marine Corps Base Hawaii - Espc. https://www.usaspending.gov/award/CONT_AWD_N6258308F0029_9700_DEAM3697EE73566_8900/
- N6258310F0310 (delivery order): $2,831,218, NAVFAC Systems and Exp Warfare CTR. Espc at NAS JRB Fort Worth. https://www.usaspending.gov/award/CONT_AWD_N6258310F0310_9700_DEAM3698GO10326_8900/
- TMHQ14D0017 (delivery order): $2,809,129, US Mint Headquarters. Espc Services at the Philadelphia Mint.. https://www.usaspending.gov/award/CONT_AWD_TMHQ14D0017_2044_DEAM3609GO29039_8900/
- N3943018F9921 (delivery order): $2,697,729, NAVFAC Systems and Exp Warfare CTR. Task Order N3943018F9921 Modification P00008 to Incorporate FY24 Funding for the Year Five (5) Performance Period Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_N3943018F9921_9700_DEAM3609GO29039_8900/
- F13CW10288 (delivery order): $2,378,734, Smithsonian Institution. This Is Modification 14 to Work Order Contract F13CW10288 Under DOE Id/Iq Contract De-Am36-09-Go29039. https://www.usaspending.gov/award/CONT_AWD_F13CW10288_3300_FDEAM3609G029039_3300/
- 0002 (delivery order): $2,335,739, W2V6 USA Eng SPT CTR Huntsvil. Espc - West Point Project II the Purpose of This Action Is to Establish Clin 0049 and Obligate FY24 Funds for Debt Service Payment 39.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W912DY09D0018_9700/
- 697DCK18F00055 (delivery order): $2,201,536, 697DCK Regional Acquisitions SVCS. 697dck-18-F-00055 Wsa Espc. https://www.usaspending.gov/award/CONT_AWD_697DCK18F00055_6920_DEAM3609GO29039_8900/
- 36E77618F0013 (delivery order): $2,033,094, Pcac National Energy Business Center. Other Functions - Energy Savings Performance Contract for VISN 15 Heartland Network. https://www.usaspending.gov/award/CONT_AWD_36E77618F0013_3600_DEAM3609GO29039_8900/
- HHSN292200800050U (delivery order): $1,875,266, NIH a E Construction. Energy and Water Conservation Project (Doe Super Espc Deam3699ee73680 Delivery Order #3. https://www.usaspending.gov/award/CONT_AWD_HHSN292200800050U_7529_DEAM3699EE73680_8900/
- N6258308F0139 (delivery order): $1,714,722, NAVFAC Systems and Exp Warfare CTR. Modification to Incorporate FY24 Funding for Performance Period Year Fifteen (15).. https://www.usaspending.gov/award/CONT_AWD_N6258308F0139_9700_DEAM3698OR22586_8900/
- DTFAWN12F00012 (delivery order): $1,469,621, 697DCK Regional Acquisitions SVCS. Energy Services Performance Contract for the Northern California Tracon, Mather, Ca.. https://www.usaspending.gov/award/CONT_AWD_DTFAWN12F00012_6920_DEAM3609GO29039_8900/
- N3943020F9903 (delivery order): $1,406,500, NAVFAC Systems and Exp Warfare CTR. Task Order N39430-20-F-9903 Modification P00008 to Incorporate FY25 Funding for Year Four (4) Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_N3943020F9903_9700_DEAM3609GO29039_8900/
- 0004 (delivery order): $1,384,314, W2V6 USA Eng SPT CTR Huntsvil. Espc FT Leavenworth the Purpose of This Action Is to Establish Clin 0037 and Obligate FY24 Funds for Payment 33 and to Include the Change in Pay Center from DFAS to USACE Millington Pay Center and Add Invoice Instructions.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W912DY09D0018_9700/
- TMHQ17D0113 (delivery order): $1,364,196, US Mint Headquarters. Energy Savings Performance Contract at Denver Mint. Administrative Modification Espc AS-BUILT Closeout Schedules Year 7 Payment. https://www.usaspending.gov/award/CONT_AWD_TMHQ17D0113_2044_DEAM3609GO29039_8900/
- W912DY24F0531 (delivery order): $1,332,001, W2V6 USA Eng SPT CTR Huntsvil. Task Order Award to Conduct Dera for Fort Drum in Action Areas 1 Thru 4.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0531_9700_W912DY15D0047_9700/
- N6258310F0314 (delivery order): $1,298,610, NAVFAC Systems and Exp Warfare CTR. Espc at Navy Region Hawaii. https://www.usaspending.gov/award/CONT_AWD_N6258310F0314_9700_DEAM3697EE73566_8900/
- DJBP0700CCESPC02 (delivery order): $1,049,848, Fci Otisville. Noresco 11 Year Payment Fci Otisville.. https://www.usaspending.gov/award/CONT_AWD_DJBP0700CCESPC02_1540_DEAM3609GO29039_8900/
- VA70115F0084 (delivery order): $1,008,958, Pcac. Veterans Integrated Service Network 18, Energy Savings Performance Contract for El Paso, Texas Veterans Affairs Medical Center and Vahcs Albuquerque, NM - All Ecms Year 8 Payment. https://www.usaspending.gov/award/CONT_AWD_VA70115F0084_3600_DEAM3609GO29039_8900/
- 0005 (delivery order): $912,571, W2V6 USA Eng SPT CTR Huntsvil. Espc - Carlisle Barracks the Purpose of This Modification Is to Establish Clin 1041 and Obligate FY24 Funds for Performance Period Payment 84. Payments Are Made Iaw Financial Schedules Dated 07-APR-2017 Incorporated in Mod 04. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W912DY09D0018_9700/
- W912DY19F0251 (delivery order): $828,497, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clins 0014 and 0015 and Obligate FY24 Funds for Debt Service and Performance Payments and Post-Acceptance Performance Period Payments 49-60 in the Amount of $409,604.00.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0251_9700_W912DY15D0047_9700/
- 0003 (delivery order): $816,296, W2V6 USA Eng SPT CTR Huntsvil. Bilateral Administration Mod to Reduce Future Payment 121. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W912DY09D0018_9700/
- W912DY20F0404 (delivery order): $30,624, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This IN-SCOPE Modification Is to Obligate FY24 Funds, for Prompt Payment Interest Regarding the Late Payment of PRPP Termination Invoice 37345.. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0404_9700_W912DY15D0047_9700/
- W912DY25F0312 (delivery order): $1,000, W2V6 USA Eng SPT CTR Huntsvil. Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0312_9700_W912DY25D0084_9700/
- 0004 (delivery order): $0, NAVFAC Systems and Exp Warfare CTR. Administrative Modification to RE-SYNC Contractor Information.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_N4740898D2007_9700/
- DEAD0708ID60661 (delivery order): $0, Idaho Operations Office. Energy Savings Performance Contract - Materials and Fuels Complex at the Idaho National Lab This Modification: Provides Incremental Funding in the Amount of $$6,984,726.00 for Year 14, in Accordance with the Established Payment Schedule (Schedu. https://www.usaspending.gov/award/CONT_AWD_DEAD0708ID60661_8900_DEAM3697EE73566_8900/
- DEAD5206NA27281 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Energy Management Services Task Order Under a Super Energy Savings Performance (Espc) Contract for NNSA Production Office - 00-NPO-70.. https://www.usaspending.gov/award/CONT_AWD_DEAD5206NA27281_8900_DEAM3698GO10326_8900/
- DEAD5210NA28762 (delivery order): $0, NNSA NON-MO Cntrctng Ops Div. Los Alamos National Laboratory (Lanl) - Energy Savings Performance Contract for Los Alamos Field Office - Na-00-La.. https://www.usaspending.gov/award/CONT_AWD_DEAD5210NA28762_8900_DEAM3698GO10326_8900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/noresco-llc-yjyyedbu9y69.