W912DY19F0251↗
Noresco, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.23M obligated so far for support- professional: engineering/technical. It runs to 2041-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Noresco, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $1.23M
- Potential value
- $9.70M
- Ends
- 2041-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY19F0251, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY19F0251_9700_W912DY15D0047_9700
Noresco, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ECM # 5 LIGHTING IMPROVEMENTS -MAIN BASE
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0047
- Solicitation
- W912DY12R0046
- Where the work is
- Solano, CA · district CA-08
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
4 actions since 2023-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-08-18 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN THE PAYEE NAME AND ADDRESS IN ACCORDANCE WITH THE AMENDED NOTICE OF ASSIGNMENT LETTER FROM THE ASSIGNEE, DATED 6 AUGUST 2025. |
| 2025-07-08 | P00009 | Funding only | $418.9K | 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 PAYMENTS 49-60 CAPTURED IN PAYMENT LINE 61 IN THE AMOUNT OF $45,024 FOR A TOTAL… |
| 2024-07-17 | P00008 | Funding only | $409.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0014 AND 0015 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PAYMENTS AND POST-ACCEPTANCE PERFORMANCE PERIOD PAYMENTS 49-60 IN THE AMOUNT OF $409,604.00. |
| 2023-07-13 | P00007 | Funding only | $400.5K | ESPC TRAVIS AFB, CA, FY23 PAYMENTS 37-48 POP 01 AUGUST 2023 - 31 JULY 2024 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗