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Data / Federal awards / NAICS 541330 / AMERESCO FEDERAL SOLUTIONS, INC.

AMERESCO FEDERAL SOLUTIONS, INC.: 13 federal contract awards, $7.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERESCO FEDERAL SOLUTIONS, INC. (UEI EHZNPJJYAL33), Farmingham, MA, received 13 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($4.8 million) and its largest code is NAICS 541330 Engineering Services.

The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
EHZNPJJYAL33
Location
Farmingham, MA
Business size
Other Than Small Business
Contract awards
13
Obligated
$7.9 million
First action in window
2024-02-12
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services4$4.8 million
541690Other Scientific and Technical Consulting Services8$2 million
532210Consumer Electronics and Appliances Rental1$1.1 million

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$4.8 million
Department of the Interior4$1.2 million
Department of Justice1$1.1 million
Department of Veterans Affairs2$750,986
National Gallery of Art1$7,917
General Services Administration2$0
Department of Energy2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.5 million
FY2025$2.8 million
FY2026$203,508
FY2027$439,029

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HSCG8308J3YD008Department of Homeland SecurityDelivery Order541330ENERGY SAVINGS PERFORMANCE CONTRACT, US COAST GUARD USCG YARD BALTIMORE$4,752,383$80,010,589October 31, 2007October 30, 2025Curtis Bay, MDusaspending.gov
DJD17HQG0137Department of JusticeDelivery Order532210IGF::OT::IGF ENERGY CONSERVATION MEASURES - SOLAR PHOTOVOLTAIC PANELS$1,143,895$23,987,489September 15, 2017September 30, 2039Fort Bliss, TXusaspending.gov
140L0623F0319Department of the InteriorDelivery Order541690BRIDGE CONTRACT FOR EMIS$731,061$1,036,971September 22, 2023September 30, 2025Framingham, MAusaspending.gov
36C10B27F0014Department of Veterans AffairsDelivery Order541690SERVICE AND MAINTENANCE FOR THE COMPUTROLS- BASYSTEM AT CHARLES GEORGE VAMC. THE COMPUTROLS BAS CONTROLS THE CRITICAL CHILLERS, CENTRAL PLAN$439,029$439,029October 5, 2026October 4, 2027Asheville, NCusaspending.gov
140L0625F0128Department of the InteriorDelivery Order541690EMIS SIX-MONTH CONTRACT TO PROVIDE ENERGY MANAGEMENT SERVICES TO THE BLM.$341,295$341,295September 22, 2025June 30, 2026Framingham, MAusaspending.gov
36C10B25F0223Department of Veterans AffairsDelivery Order541690ACTION IS FOR THE STABILIZATION AND OPERATION OF COMPUTROL- BUILDING AUTOMATION SYSTEMS (BAS). THE BAS MONITORS AND OPERATES THE CRITICAL IN$311,957$311,957September 5, 2025October 4, 2026Asheville, NCusaspending.gov
140L0626F0060Department of the InteriorDelivery Order541690FY27 AMERESCO BRIDGE CONTRACT EXTENSION$175,655$175,655September 25, 2026March 31, 2027Denver, COusaspending.gov
33301124FSS0082National Gallery of ArtDelivery Order541690SUSTAINABILITY COMMUNICATIONS PLAN AND ROLL-OUT$7,917$148,804September 13, 2024December 12, 2025Cheverly, MDusaspending.gov
47QMCA22A0002General Services AdministrationBPA541690AMERESCO FEDERAL SOLUTIONS EVSE & ANCILLARY SERVICES BPA$0$14,375,000April 22, 2022usaspending.gov
DEAT0909SR22572Department of EnergyDelivery Order541330DESIGN AND BUILD AND OPERATE A BIOMASS COGENERATION STEAM/POWER PLANT AND TWO OTHER SEPARATE BOILER PLANTS AT THE DOE-SAVANNAH RIVER SITE.$0$949,413,455May 15, 2009April 30, 2032Aiken, SCusaspending.gov
47QSHA21D000RGeneral Services AdministrationFSS541690FEDERAL SUPPLY SCHEDULE CONTRACT$0$10,561,680January 8, 2021usaspending.gov
89233125CNA000402Department of EnergyDefinitive Contract541330THIS IS A STAND-ALONE CONTRACT TO BE THE FUNDING VEHICLE FOR THE DOE/NNSA ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) DE-AM36-02NT41457/DE-AT$0$949,413,455December 17, 2024April 30, 2032Aiken, SCusaspending.gov
140L0620F0113Department of the InteriorBPA Call541330EMIS FY 2022 - FY 2023$-953$422,212June 29, 2020September 30, 2023Denver, COusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.