DEDT0001059↗
Noresco, LLC received this contract from Headquarters Procurement Services, Department of Energy: $12.29M obligated so far for special studies/analysis- building technology. It runs to 2032-12-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Noresco, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Headquarters Procurement Services (893030)
- Obligated to date
- $12.29M
- Potential value
- $64.21M
- Ends
- 2032-12-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award DEDT0001059, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_DEDT0001059_8900_DEAM3699EE73680_8900
Noresco, LLC: all federal awards · Department of Energy: spending · Headquarters Procurement Services: what it buys
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.
What it is
- Product or service
- Special Studies/Analysis- Building Technology (PSC B540)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Headquarters Procurement Services (893030)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEAM3699EE73680
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2022-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-14 | 28 | Funding only | $2.65M | YEAR 16 |
| 2026-09-11 | 27 | Administrative change | $0 | THE PURPOSE FOR THIS MODIFICATION IS TO DESIGNATE MIN CHUNG THE CONTRACTING OFFICER REPRESENTATIVE (COR) AND THE INVOICE APPROVING OFFICIAL (IAO). |
| 2025-12-30 | 26 | Funding only | $2.55M | FUND BUDGET YEAR 15 (WCF) |
| 2024-11-22 | 25 | Funding only | $2.46M | REQUISITION 25MA000073 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,455,225.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 14. THE FUNDING IS INCREASED FROM $37,094,880.00 BY $2,455,225.00 TO $39,550,105.00 |
| 2024-04-26 | 24 | Administrative change | $0 | REQUISITION 24MA000266 WAS CREATED TO CHANGE THE COR AND IAO TO MIN CHUNG. |
| 2023-11-20 | 23 | Funding only | $2.36M | REQUISITION 24MA000038 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,361,690.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 13. THE FUNDING IS INCREASED FROM $34,733,190.00 BY $2,361,690.00 TO $37,094,880.0 |
| 2022-12-20 | 22 | Funding only | $2.27M | REQUISITION 23MA000059 WAS CREATED TO ADD FUNDING IN THE AMOUNT OF $2,271,699.00 TO DO/TO DE-DT0001059 FOR ENERGY SAVINGS PERFORMANCE CONTRACT STEAM FORRESTAL YEAR 12. THE FUNDING IS INCREASED FROM $32,461,491.00 BY $2,271,699.00 TO $34,733,190.0 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗