SP060420F8002↗
Noresco, LLC received this contract from Dla Energy, Defense Logistics Agency: $26.04M obligated so far for support- professional: other. It runs to 2042-11-13.
Key facts · data as of Oct 23, 2026
- Recipient
- Noresco, LLC
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0604)
- Obligated to date
- $26.04M
- Potential value
- $152.39M
- Ends
- 2042-11-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP060420F8002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP060420F8002_9700_DEAM3609GO29039_8900
Noresco, LLC: all federal awards · Department of Defense: spending · Dla Energy: what it buys
ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR KADENA AB, JAPAN
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dla Energy (SP0604)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEAM3609GO29039
- Solicitation
- SP060017R0409
- Where the work is
- JPN
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
9 actions since 2022-10-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-12 | P00012 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE CONTRACTING OFFICER AS THE ALTERNATE SERVICE ACCEPTOR FOR DODAAC SP0604 IN THE EVENT THAT THE COR IS UNAVAILABLE. |
| 2026-02-10 | P00011 | Funding only | $5.89M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDING TO SUB-CLINS 0004AB, 0004AC, 0004AD, AND 0004AE. |
| 2025-04-24 | P00010 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE WITHIN SCOPE CHANGES PURSUANT TO FAR 52.243-1 CHANGES-FIXED PRICE FOR ECM 11 SOLAR THERMAL-ASSISTED AIR CONDITIONING AND TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT (REA). |
| 2024-12-03 | P00009 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS FUNDING LINE OF ACCOUNTING (LOA). |
| 2024-11-25 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS FUNDING LINE OF ACCOUNTING (LOA). |
| 2024-11-05 | P00007 | Funding only | $5.70M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDING TO SUB-CLINS 0003AB, 0003AC, 0003AD, AND 0003AE. |
| 2023-11-02 | P00006 | Funding only | $5.51M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDING TO SUB-CLINS 0002AB, 0002AC, 0002AD, AND 0002AE. |
| 2022-10-25 | P00005 | Funding only | $8.94M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDING TO SUB-CLINS 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, AND 0001AF. |
| 2022-10-03 | P00004 | Change order definitized | $0 | THE PURPOSE OF THIS MODIFICATION THE TASK ORDER INVOICE SUBMISSION DATES AND PERFORMANCE PHASE START DATE PURSUANT TO FAR 52.243-1 CHANGES CLAUSE AND TO INCORPORATE REVISED TASK ORDER SCHEDULE REFLECTING THIS CHANGE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗