W912DY20F0404↗
Noresco, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: -$355.8K obligated so far for support- professional: engineering/technical. It runs to 2029-11-30.
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
- -$355.8K
- Potential value
- $57.56M
- Ends
- 2029-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY20F0404, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY20F0404_9700_W912DY15D0047_9700
Noresco, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ECM 1 LIGHTING UPGRADES BLDGS A-E, RDWYS
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 · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0047
- Solicitation
- W912DY12R0046
- 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
4 actions since 2023-05-04. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-24 | P00010 | Supplemental agreement (work within scope) | $30.6K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO OBLIGATE FY24 FUNDS, FOR PROMPT PAYMENT INTEREST REGARDING THE LATE PAYMENT OF PRPP TERMINATION INVOICE 37345. |
| 2023-09-20 | P00009 | Funding only | -$125.7K | DE-OBLIGATION OF CLIN 1028 |
| 2023-07-13 | P00008 | Funding only | -$260.6K | ESPC RAVEN ROCK THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO REFLECT THE COMPLETION OF THE BASE SCOPE OF WORK, AND INCLUDE FROM THE LIGHTING RECONCILIATION AND THE ASBESTOS CLINS 1026 AND 1029. |
| 2023-05-04 | P00007 | Supplemental agreement (work within scope) | $0 | ESPC RAVEN ROCK/ W912DC-15-D-0047 W912DY-20-F-0404 P00008 - AMENDED NOA CHANGING BANK CAGE CODE. |
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 ↗