Noresco Llc
- View government funding actions
- Westborough, MA 01581
- Phone: 203-929-0266
- Corporate URL: www.noresco.com
- Estimated Number of Employees: 531
- Estimated Annual Receipts: $274,000,000
- Business Start Date: 1989
- Contact Person: Pablo Hernandez
- Contact Phone: 508-614-1066
- Contact Email: phernandez@noresco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Limited Liability f
- Industries Served: Commercial and Institutional Building Construction, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Engineering Services, Testing Laboratories, Other Management Consulting Services, All Other Support Services, Professional and Management Development Training
- Product Areas: SERVICES (ENGINEERING), R&D- DEFENSE OTHER: SERVICES (ENGINEERING DEVELOPMENT), R&D- DEFENSE OTHER: CONSTRUCTION (ENGINEERING DEVELOPMENT), CONSTRUCTION (ENGINEERING), R&D- DEFENSE OTHER: CONSTRUCTION (OPERATIONAL SYSTEMS DEVELOPMENT), CONSTRUCTION (OPERATIONAL), CONSTRUCTION (MANAGEMENT/SUPPORT), R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT), WIND ENERGY (ENGINEERING), R&D- ENERGY: WIND (ENGINEERING DEVELOPMENT), R&D- ENERGY: SOLAR/PHOTOVOLTAIC (ENGINEERING DEVELOPMENT), SOLAR/PHOTOVOLTAIC (ENGINEERING), R&D-CONSERV OF ENERGY-ENG DEV, R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT), OTHER ENERGY (ENGINEERING), R&D- ENERGY: OTHER (ENGINEERING DEVELOPMENT)
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $966,761 - Tuesday the 25th of September 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
TERMINATION FOR CONVENIENCE - $912,419 - Tuesday the 26th of April 2016
Public Buildings Service
ACQUISITION DIVISION/SERVICES (SECTION A)
'OTHER FUNCTIONS" OBLIGATE FUNDS FOR YEAR 13 OF THE CONTRACT. - $8,640 - Monday the 25th of February 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FY01 FUNDING - $8,627 - Monday the 25th of February 2013
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FY01 FUNDING - $85,221 - Monday the 19th of December 2011
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FUNDING FY02 TRUE UP - $83,878 - Tuesday the 24th of April 2012
Department Of Army
W2V6 USA ENG SPT CTR HUNTSVIL
FY10 ENERGY EFFICIENT LIGHTING - $832,949 - Thursday the 5th of April 2012
Department Of Navy
NAVAL FACILIITES ENGINEERING AND
PAYMENT TO CONTRACTOR FOR ANNUAL ENERGY SAVINGS CAPTURED AT NAB CORONADO, NAS NORTH ISLAND, AND NB SAN DIEGO IN CALIFORNIA. THE ENERGY CONSERVATION MEASURES (ECMS) WERE IMPLEMENTED WITH PRIVATE SECTOR FINANCING. - $80,243 - Wednesday the 28th of May 2014
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
TAS::89 0331::TAS RECOVERY ASSIGNMENT OF DELIVERY ORDER - $761,539 - Wednesday the 19th of October 2011
National Institutes Of Health
OD OM ORFDO OA OFC ACQUISITIONS
FUNDING FOR ANNUAL PAYMENT #5 OF NORESCO DELIVERY ODER #2 (DO-2) - $73,908 - Friday the 22nd of June 2012
Department Of Army
W40M USA MEDCOM HCAA
ESPC SERVICES FY05&FY06
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