NORESCO, LLC
WESTBOROUGH, Pennsylvania
Total Received
$958.7M
Total Awards
55
State
Pennsylvania
Last Updated
Mar 3, 2026
Yearly Funding Trend
$908.0M24
$50.7M25
Top 50 Awards to NORESCO, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 3, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4740803F5272_9700_DEAM3699EE73680_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE. | Department of Defense Department of the Navy | — | VIRGINIA BEACH, VA-02 | 2024 | $61,399,458 |
CONT_AWD_GSP0514GA0004_4740_DEAM3609GO29039_8900 ENERGY SAVINGS PERFORMANCE CONTRACT AT THE DIRKSEN U.S. COURTHOUSE AND 5 OTHER BUILDINGS IN CHICAGO, IL MOD PA52 TO REVISE THE END DATE OF THE ORIGINAL ORDER NUMBER IN THE CONTRA… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $53,732,103 |
CONT_AWD_0001_9700_W912DY09D0018_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0044 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 136-138 | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $48,960,104 |
CONT_AWD_36E77618F0018_3600_DEAM3609GO29039_8900 OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $43,702,955 |
CONT_AWD_DEDT0001059_8900_DEAM3699EE73680_8900 FUND BUDGET YEAR 15 (WCF) | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $42,102,549 |
CONT_AWD_0004_9700_N4740898D2007_9700 ADMINISTRATIVE MODIFICATION TO RE-SYNC CONTRACTOR INFORMATION. | Department of Defense Department of the Navy | — | WESTBOROUGH, MA-02 | 2025 | $40,462,501 |
CONT_AWD_F07CW10377_3300_DEAM3699EE73680SI_3300 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. | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $35,898,952 |
CONT_AWD_DEAD0708ID60661_8900_DEAM3697EE73566_8900 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 Y… | Department of Energy Department of Energy | — | WESTBOROUGH, MA-02 | 2024 | $34,439,892 |
CONT_AWD_N6247307F4082_9700_DEAM3699EE73680_8900 MODIFICATION TO INCORPORATE FY25 FUNDING FOR YEAR 16 ANNUAL PERFORMANCE PERIOD. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $34,319,376 |
CONT_AWD_HSFLGL12F00020_7015_DEAM3609GO29039_8900 ENERGY SAVING PERFORMANCE CONTRACT, THE PURPOSE OF THIS MODIFICATION IS TO FUND THE ENERGY SAVING PERFORMANCE MONTHLY | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $31,713,704 |
CONT_AWD_HHSN292200800050U_7529_DEAM3699EE73680_8900 ENERGY AND WATER CONSERVATION PROJECT (DOE SUPER ESPC DEAM3699EE73680 DELIVERY ORDER #3 | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $30,476,980 |
CONT_AWD_N3943018F9914_9700_DEAM3609GO29039_8900 ESPC PAYMENT MODIFICATION AND YEN TRUE UP FOR PERFORMANCE PERIOD YEAR 5 FY 25 FUNDS | Department of Defense Department of the Navy | — | — | 2024 | $30,273,874 |
CONT_AWD_W912DY20F0404_9700_W912DY15D0047_9700 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. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $29,972,730 |
CONT_AWD_VA70116F0055_3600_DEAM3609GO29039_8900 VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2024 | $27,958,118 |
CONT_AWD_CCO00199809D68C98091_6800_-NONE-_-NONE- ESPC FOR USEPA FACILITY IN ANN ARBOR, MI - CLOSEOUT | Environmental Protection Agency Environmental Protection Agency | — | ANN ARBOR, MI-06 | 2024 | $27,933,483 |
CONT_AWD_SP060014F8001_9700_DEAM3609GO29039_8900 THIS MODIFICATION IS ISSUED TO ESTABLISH AND ADD FUNDS TO CLIN 0008AC FOR MEASUREMENT AND VERIFICATION (M&V) YEAR EIGHT PERIOD OF PERFORMANCE | Department of Defense Defense Logistics Agency | — | COLUMBIA, SC-02 | 2024 | $27,411,804 |
CONT_AWD_0001_9700_W912DY15D0047_9700 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0029 AND CLIN 0030 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 73-84 IN THE TOTAL AMOUNT OF $3,8… | Department of Defense Department of the Army | — | HANSCOM AFB, MA-05 | 2024 | $25,339,286 |
CONT_AWD_N3943020F9905_9700_DEAM3609GO29039_8900 MODIFICATION TO INCORPORATE FY25 FUNDING FOR PERFORMANCE PERIOD YEAR 3. | Department of Defense Department of the Navy | — | GROTON, CT-02 | 2024 | $25,186,065 |
CONT_AWD_68HERC23F0048_6800_DEEE0008038_8900 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR ANN ARBOR, MI P00006 - ADMINISTRATIVE MOD TO CHANGE CONTRACT SPECIALIST AND OFFICER | Environmental Protection Agency Environmental Protection Agency | — | ANN ARBOR, MI-06 | 2024 | $23,245,048 |
CONT_AWD_N6258308F0029_9700_DEAM3697EE73566_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE IN CLAUSE 252.232-7006. | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $21,776,754 |
CONT_AWD_N6258308F0139_9700_DEAM3698OR22586_8900 BILATERAL MODIFICATION | Department of Defense Department of the Navy | — | KEY WEST, FL-28 | 2024 | $20,541,225 |
CONT_AWD_SP060420F8002_9700_DEAM3609GO29039_8900 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDING TO SUB-CLINS 0003AB, 0003AC, 0003AD, AND 0003AE. | Department of Defense Defense Logistics Agency | — | — | 2024 | $20,148,960 |
CONT_AWD_VA70115F0084_3600_DEAM3609GO29039_8900 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 | Department of Veterans Affairs Department of Veterans Affairs | — | EL PASO, TX-16 | 2024 | $19,859,268 |
CONT_AWD_DJF1412000012896_1549_-NONE-_-NONE- ANNUAL ENERGY SAVINGS CONTRACT PAYMENT | Department of Justice Federal Bureau of Investigation | — | WESTBOROUGH, MA-02 | 2024 | $19,541,152 |
CONT_AWD_HHSN292201400014U_7529_DEAM3609GO29039_8900 INFRASTRUCTURE UPGRADES AT THE NIH BETHESDA CAMPUS, POOLESVILLE CAMPUS, RESEARCH TRIANGLE PARK, AND ROCKY MOUNTAIN LABORATORIES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $16,280,294 |
CONT_AWD_DJBP0700CCESPC02_1540_DEAM3609GO29039_8900 NORESCO 11 YEAR PAYMENT FCI OTISVILLE. | Department of Justice Federal Prison System / Bureau of Prisons | — | WESTBOROUGH, MA-02 | 2024 | $15,036,893 |
CONT_AWD_N6258310F0310_9700_DEAM3698GO10326_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE IN CLAUSE 252.232-7006 | Department of Defense Department of the Navy | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $14,096,483 |
CONT_AWD_0002_9700_W912DY09D0018_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0052 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS IN THE AMOUNT OF $ 208,076.50. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $13,770,989 |
CONT_AWD_DEAD5206NA27281_8900_DEAM3698GO10326_8900 ENERGY MANAGEMENT SERVICES TASK ORDER UNDER A SUPER ENERGY SAVINGS PERFORMANCE (ESPC) CONTRACT FOR NNSA PRODUCTION OFFICE - 00-NPO-70. | Department of Energy Department of Energy | — | AMARILLO, TX-13 | 2024 | $10,200,095 |
CONT_AWD_SP060418F8002_9700_DEAM3609GO29039_8900 FY25 FUNDING MOD FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE. | Department of Defense Defense Logistics Agency | — | ARNOLD AFB, TN-04 | 2024 | $8,237,622 |
CONT_AWD_SP060419F8001_9700_DEAM3609GO29039_8900 P00010- YEAR 4Q3 & 4Q4 PERFORMANCE PHASE FUNDING ACTION YEAR 5 DSP FUNDING ACTION YEAR 5Q1 & 5Q2 PERFORMANCE PHASE FUNDING ACTION | Department of Defense Defense Logistics Agency | — | BILOXI, MS-04 | 2024 | $8,219,114 |
CONT_AWD_N6258310F0314_9700_DEAM3697EE73566_8900 FY 25 FUNDING MODIFICATION | Department of Defense Department of the Navy | — | JBPHH, HI-01 | 2024 | $8,179,903 |
CONT_AWD_N3943018F9921_9700_DEAM3609GO29039_8900 MODIFICATION TO UPDATE WAWF ROUTING TABLE. | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $7,830,282 |
CONT_AWD_TMHQ14D0017_2044_DEAM3609GO29039_8900 ESPC SERVICES AT THE PHILADELPHIA MINT | Department of the Treasury United States Mint | — | PHILADELPHIA, PA-02 | 2024 | $7,665,720 |
CONT_AWD_F13CW10288_3300_FDEAM3609G029039_3300 THIS IS MODIFICATION 15 TO WORK ORDER CONTRACT F13CW10288 UNDER DOE ID/IQ CONTRACT DE-AM36-09-GO29039 | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $7,476,151 |
CONT_AWD_VA70117F0033_3600_DEAM3609GO29039_8900 OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR VISN 2 NORTHPORT, NY VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2025 | $6,226,282 |
CONT_AWD_47PF0023F0723_4740_DEAM3609GO29039_8900 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 BL… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $5,983,520 |
CONT_AWD_TMHQ17D0113_2044_DEAM3609GO29039_8900 ENERGY SAVINGS PERFORMANCE CONTRACT AT DENVER MINT. ADMINISTRATIVE MODIFICATION ESPC AS-BUILT CLOSEOUT SCHEDULES YEAR 8 PAYMENT | Department of the Treasury United States Mint | — | DENVER, CO-01 | 2024 | $5,888,848 |
CONT_AWD_0004_9700_W912DY09D0018_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0039 AND OBLIGATE FY25 FUNDS FOR PAYMENT 36 IN THE AMOUNT OF $149,824.51. | Department of Defense Department of the Army | — | FORT LEAVENWORTH, KS-02 | 2024 | $5,427,176 |
CONT_AWD_697DCK18F00055_6920_DEAM3609GO29039_8900 697DCK-18-F-00055 WSA ESPC YEAR 7 INVOICE | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $5,370,965 |
CONT_AWD_DTFAWN12F00012_6920_DEAM3609GO29039_8900 ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. | Department of Transportation Federal Aviation Administration | — | WESTBOROUGH, MA-02 | 2024 | $4,927,062 |
CONT_AWD_DEAD5210NA28762_8900_DEAM3698GO10326_8900 LOS ALAMOS NATIONAL LABORATORY (LANL) - ENERGY SAVINGS PERFORMANCE CONTRACT FOR LOS ALAMOS FIELD OFFICE - NA-00-LA. | Department of Energy Department of Energy | — | LOS ALAMOS, NM-03 | 2024 | $4,649,715 |
CONT_AWD_36E77618F0013_3600_DEAM3609GO29039_8900 OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 15 HEARTLAND NETWORK | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2024 | $4,547,483 |
CONT_AWD_15F06725F0000031_1549_DEAM3699EE73680_8900 THIS IS TO PAY FOR THE ANNUAL BILL FOR THE ENERGY PROJECT (YEAR 20 OF 20). | Department of Justice Federal Bureau of Investigation | — | FOXBORO, MA-04 | 2025 | $4,054,630 |
CONT_AWD_15F06724F0000101_1549_DEAM3699EE73680_8900 THIS IS TO PAY FOR THE ANNUAL BILL FOR THE ENERGY PROJECT (YEAR 19 OF 20) | Department of Justice Federal Bureau of Investigation | — | FOXBORO, MA-04 | 2024 | $3,951,834 |
CONT_AWD_0003_9700_W912DY09D0018_9700 FY25 PMT'S 127-132 - OBLIGATE FY25 FUNDS FOR PAYMENT 127, PAYMENT DUE DATE: 30 OCT 2024 OBLIGATE FY25 FUNDS FOR PAYMENT 128, PAYMENT DUE DATE: 1 NOV 2024 OBLIGATE FY25 FUNDS FO… | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $3,777,153 |
CONT_AWD_W912DY19F0251_9700_W912DY15D0047_9700 THIS MODIFICATION ESTABLISHES CLINS 0016 AND CLIN 0017 AND OBLIGATES FY25 FUNDS FOR DEBT SERVICE PMT 61-72 IN THE AMOUNT OF $373,869 AND POST-ACCEPTANCE PERFORMANCE PERIOD PAYMENT… | Department of Defense Department of the Army | — | TRAVIS AFB, CA-08 | 2024 | $3,688,283 |
CONT_AWD_0005_9700_W912DY09D0018_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1043 AND OBLIGATE FY25 FUNDS FOR PERFORMANCE PERIOD PAYMENT 91 IN THE TOTAL AMOUNT OF $28,856.33. | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $2,773,283 |
CONT_AWD_N3943020F9903_9700_DEAM3609GO29039_8900 TASK ORDER N39430-20-F-9903 MODIFICATION P00008 TO INCORPORATE FY25 FUNDING FOR YEAR FOUR (4) ANNUAL PAYMENT. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $2,708,260 |
CONT_AWD_W912DY24F0531_9700_W912DY15D0047_9700 TASK ORDER AWARD TO CONDUCT DERA FOR FORT DRUM IN ACTION AREAS 1 THRU 4. | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $1,332,001 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$465.8M
Department of Veterans Affairs$102.3M
Department of Energy$91.4M
General Services Administration$59.7M
Environmental Protection Agency$51.2M
Department of Health and Human Services$46.8M
Smithsonian Institution$43.4M
Department of Justice$42.6M
Department of Homeland Security$31.7M
Department of the Treasury$13.6M
Source: USAspending.gov · All Recipients · Pennsylvania