Data / Federal awards / NAICS 541330 / NORESCO, LLC
NORESCO, LLC: 58 federal contract awards, $286.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORESCO, LLC (UEI YJYYEDBU9Y69), Westborough, MA, received 58 federal prime contract awards with $286.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($149.0 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
- YJYYEDBU9Y69
- Location
- Westborough, MA
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $286.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 52 | $264.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $7.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $5.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $149 million |
| Department of Veterans Affairs | 5 | $41.9 million |
| Department of Homeland Security | 2 | $22.6 million |
| Department of Justice | 4 | $15.4 million |
| Smithsonian Institution | 2 | $10.5 million |
| Environmental Protection Agency | 2 | $10.4 million |
| Department of Energy | 6 | $10 million |
| General Services Administration | 2 | $9.4 million |
| Department of Health and Human Services | 2 | $8.4 million |
| Department of the Treasury | 2 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.1 million |
| FY2025 | $87.1 million |
| FY2026 | $120 million |
Contract awards
The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943020F9905 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT | $25,930,585 | $184,243,560 | December 13, 2019 | December 12, 2040 | Groton, CT | usaspending.gov |
| 36E77618F0018 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $23,257,703 | $176,328,118 | December 21, 2017 | July 31, 2026 | North Chicago, IL | usaspending.gov |
| N3943018F9914 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAF ATSUGI, CFA SASEBO, AND CFA YOKOSUKA, JAPAN. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR BOILER, CHILLER, LIGH | $18,625,694 | $156,847,334 | August 24, 2018 | November 1, 2039 | Japan | usaspending.gov |
| SP060420F8002 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR KADENA AB, JAPAN | $17,101,324 | $152,390,604 | November 13, 2019 | November 13, 2042 | Japan | usaspending.gov |
| 70US0926F1DHS2607 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) PROJECTS FOR THE JAMES J. ROWLEY TRAINING CENTER (JJRTC) | $13,615,201 | $13,615,201 | October 1, 2026 | December 13, 2028 | Laurel, MD | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | BOILER UPGRADES IGF::OT::IGF | $11,640,600 | $68,833,518 | September 30, 2016 | September 1, 2040 | Hanscom Afb, MA | usaspending.gov |
| 68HERC23F0048 | Environmental Protection Agency | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) TASK ORDER FOR ANN ARBOR, MI | $10,359,958 | $129,749,359 | February 1, 2023 | October 31, 2046 | Ann Arbor, MI | usaspending.gov |
| SP060014F8001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE | $10,050,436 | $88,722,511 | July 30, 2014 | March 1, 2039 | Columbia, SC | usaspending.gov |
| DEDT0001059 | Department of Energy | Delivery Order | 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 CONSTR | $10,022,852 | $64,207,550 | December 31, 2009 | December 31, 2032 | Washington, DC | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | UTILITY MONITORING CONTROL SYSTEM | $9,381,212 | $77,877,403 | July 20, 2011 | March 1, 2031 | West Point, NY | usaspending.gov |
| 47PF0023F0723 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT DIRKSEN FEDERAL COURTHOUSE AND 5 OTHER LOCATIONS, CHICAGO, IL FOR ADMINISTRATIVE PURPOSES TO CHANGE THE | $9,378,901 | $12,326,965 | July 1, 2023 | June 30, 2032 | Chicago, IL | usaspending.gov |
| HSFLGL12F00020 | Department of Homeland Security | Delivery Order | 541330 | ESPC | $8,992,569 | $46,981,318 | December 28, 2011 | August 30, 2030 | Brunswick, GA | usaspending.gov |
| VA70116F0055 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 15, ENERGY SAVINGS PERFORMANCE CONTRACT THROUGHOUT VISN 15 FACILITIES - ALL ECMS | $8,739,799 | $80,577,703 | December 13, 2016 | December 14, 2039 | Leavenworth, KS | usaspending.gov |
| F07CW10377 | Smithsonian Institution | Delivery Order | SUPER ENERGY SAVINGS PERFORMANCE CONTRACT | $8,153,916 | $38,712,062 | July 31, 2007 | May 31, 2029 | Washington, DC | usaspending.gov | |
| N3943025F9502 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAVAL SURFACE WARFARE CENTER, PORT HUENEME DIVISION | $7,713,579 | $23,435,301 | November 29, 2024 | March 1, 2047 | Port Hueneme, CA | usaspending.gov |
| N6247307F4082 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NAB LITTLE CREEK. ECMS INCLUDED HVAC/MECHANICAL UPGRADES, EMCS/DDC UPGRADES, ENERGY EFFICIENT | $7,552,353 | $39,553,604 | September 17, 2007 | October 31, 2027 | Norfolk, VA | usaspending.gov |
| N4740803F5272 | Department of Defense | Delivery Order | 541330 | 200311!190367!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DEAM3699EE73680!C!N! !N!N4740803F5272 !20030825!20080825!606727402!606727402!0079 | $6,762,464 | $0 | August 25, 2003 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| VA70117F0033 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR VISN 2 NORTHPORT, NY VAMC | $6,367,911 | $6,367,911 | October 6, 2017 | March 30, 2027 | Northport, NY | usaspending.gov |
| HHSN292201400014U | Department of Health and Human Services | Delivery Order | 541330 | IGF::OT::IGF INFRASTRUCTURE UPGRADES AT THE NIH BETHESDA CAMPUS, POOLESVILLE CAMPUS, RESEARCH TRIANGLE PARK, AND ROCKY MOUNTAIN LABORATORIES | $5,662,804 | $17,751,823 | December 20, 2013 | January 31, 2034 | Bethesda, MD | usaspending.gov |
| DJF1412000012896 | Department of Justice | Purchase Order | 236220 | IGF::OT::IGF ANNUAL ESPC PAYMENT TO NORESCO. | $5,394,505 | $33,114,943 | September 23, 2014 | September 30, 2026 | Westborough, MA | usaspending.gov |
| SP060419F8001 | Department of Defense | Delivery Order | 541330 | OIG::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $4,742,105 | $64,562,817 | December 7, 2018 | December 7, 2043 | Biloxi, MS | usaspending.gov |
| N6258308F0029 | Department of Defense | Delivery Order | 541690 | MARINE CORPS BASE HAWAII - ESPC | $4,520,333 | $27,780,424 | March 4, 2008 | July 31, 2030 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N3943018F9921 | Department of Defense | Delivery Order | 541330 | PERFORMANCE PERIOD | $4,107,612 | $29,982,666 | September 7, 2018 | November 8, 2039 | Pearl Harbor, HI | usaspending.gov |
| 15F06725F0000031 | Department of Justice | Delivery Order | 541330 | THIS IS TO PAY FOR THE ANNUAL BILL FOR THE ENERGY PROJECT (YEAR 20 OF 20). | $4,054,630 | $4,054,630 | November 6, 2024 | September 30, 2025 | Foxboro, MA | usaspending.gov |
| 15F06724F0000101 | Department of Justice | Delivery Order | 541330 | THIS IS TO PAY FOR THE ANNUAL BILL FOR THE ENERGY PROJECT (YEAR 19 OF 20) | $3,951,834 | $3,951,834 | October 1, 2023 | September 30, 2024 | Foxboro, MA | usaspending.gov |
| SP060418F8002 | Department of Defense | Delivery Order | 541330 | AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $3,852,657 | $36,878,548 | June 25, 2018 | June 25, 2043 | Arnold Afb, TN | usaspending.gov |
| N6258310F0310 | Department of Defense | Delivery Order | 541330 | ESPC AT NAS JRB FORT WORTH | $3,099,741 | $14,096,483 | December 9, 2009 | August 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| TMHQ14D0017 | Department of the Treasury | Delivery Order | 541330 | IGF::OT::IGF -THROUGH THE IMPLEMENTATION OF THIS COMPREHENSIVE ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC), THE U.S. MINT WILL BE MAKING A SO | $2,809,129 | $7,665,720 | December 13, 2013 | August 31, 2036 | Philadelphia, PA | usaspending.gov |
| HHSN292200800050U | Department of Health and Human Services | Delivery Order | 541330 | ENGINEERING (ENGINEERING) | $2,771,062 | $29,525,089 | February 28, 2008 | January 31, 2035 | Bethesda, MD | usaspending.gov |
| F13CW10288 | Smithsonian Institution | Delivery Order | 236220 | THIS IS WORK ORDER CONTRACT F13CW10288 UNDER DOE ID/IQ CONTRACT DE-AM36-09-GO29039 FOR PROVIDE ENERGY SAVING PERFORMANCE CONTRACT (ESPC) SER | $2,378,734 | $9,719,987 | July 3, 2013 | August 31, 2037 | Washington, DC | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | MISCELLANEOUS | $2,335,739 | $20,718,398 | September 29, 2012 | July 31, 2031 | West Point, NY | usaspending.gov |
| 697DCK18F00055 | Department of Transportation | Delivery Order | 541330 | 697DCK-18-F-00055 WSA ESPC | $2,201,536 | $5,370,965 | August 21, 2018 | August 21, 2042 | Washington, DC | usaspending.gov |
| N3943020F9903 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NSA HAMPTON ROADS, NORFOLK, VA | $2,060,230 | $19,721,732 | December 13, 2019 | December 12, 2041 | Norfolk, VA | usaspending.gov |
| DJBP0700CCESPC02 | Department of Justice | Delivery Order | 541330 | IGF::OT::IGF FCI DANBURY/FCI OTISVILLE ESPC PROJECT | $2,041,213 | $15,036,893 | December 19, 2012 | September 30, 2032 | Westborough, MA | usaspending.gov |
| 36E77618F0013 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT FOR VISN 15 HEARTLAND NETWORK | $2,033,094 | $18,956,213 | May 31, 2018 | November 14, 2039 | Leavenworth, KS | usaspending.gov |
| TMHQ17D0113 | Department of the Treasury | Delivery Order | 541330 | ENERGEY SAVINGS PERFORMANCE CONTRACT - ESCO SERVICES | $2,013,961 | $5,888,848 | September 29, 2017 | January 31, 2042 | Denver, CO | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541330 | LIGHTING IMPROVEMENTS | $1,852,315 | $16,264,433 | September 30, 2013 | May 27, 2037 | Fort Leavenworth, KS | usaspending.gov |
| N6258308F0139 | Department of Defense | Delivery Order | 541330 | ESPC AT NAS KEY WEST | $1,714,722 | $20,541,225 | September 30, 2008 | June 30, 2025 | Key West, FL | usaspending.gov |
| VA70115F0084 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::CL::IGF VETERANS INTEGRATED SERVICE NETWORK 18, ENERGY SAVINGS PERFORMANCE CONTRACT FOR EL PASO, TEXAS VETERANS AFFAIRS MEDICAL CENTER | $1,482,459 | $27,082,953 | September 24, 2015 | November 30, 2026 | El Paso, TX | usaspending.gov |
| DTFAWN12F00012 | Department of Transportation | Delivery Order | 541330 | ENERGY SERVICES PERFORMANCE CONTRACT FOR THE NORTHERN CALIFORNIA TRACON, MATHER, CA. IGF::OT::IGF | $1,469,621 | $6,219,303 | March 28, 2013 | February 28, 2033 | Westborough, MA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | ESPC FT. LEE IGF::OT::IGF | $1,461,923 | $4,441,034 | March 6, 2013 | April 2, 2035 | Fort Lee, VA | usaspending.gov |
| W912DY24F0531 | Department of Defense | Delivery Order | 541330 | TASK ORDER AWARD TO CONDUCT DERA FOR FORT DRUM IN ACTION AREAS 1 THRU 4. | $1,332,001 | $1,332,001 | October 1, 2024 | September 30, 2049 | Fort Drum, NY | usaspending.gov |
| N6258310F0314 | Department of Defense | Delivery Order | 541690 | ESPC AT NAVY REGION HAWAII | $1,298,610 | $8,179,903 | December 30, 2009 | July 30, 2026 | Jbphh, HI | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IGF::OT::IGF | $1,053,068 | $7,096,219 | August 28, 2015 | April 1, 2039 | Carlisle, PA | usaspending.gov |
| W912DY19F0251 | Department of Defense | Delivery Order | 541330 | ECM # 5 LIGHTING IMPROVEMENTS -MAIN BASE | $828,497 | $9,696,554 | May 1, 2019 | June 30, 2041 | Travis Afb, CA | usaspending.gov |
| W912DY20F0404 | Department of Defense | Delivery Order | 541330 | ECM 1 LIGHTING UPGRADES BLDGS A-E, RDWYS | $30,624 | $57,559,974 | August 28, 2020 | November 30, 2029 | Washington, DC | usaspending.gov |
| W912DY25F0312 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Westborough, MA | usaspending.gov |
| 89243423DEE000024 | Department of Energy | IDC | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GEN | $0 | $5,000,000,000 | August 2, 2023 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541330 | 200512!410795!1700!N68711!NAVFAC ENGINEERING FIELD DIVISII!N4740898D2007 !A!N! !N!0004 !02 !20050916!20240528!606727402!606727402!007915663! | $0 | $0 | September 16, 2005 | July 30, 2019 | Westborough, MA | usaspending.gov |
| DEEE0008038 | Department of Energy | IDC | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QU | $0 | $55,000,000,000 | April 27, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541690
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.