Federal contractors / NORESCO, LLC

Federal contract award

0004

LIGHTING IMPROVEMENTS

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW2V6 USA ENG SPT CTR HUNTSVIL
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleW912DY09D0018
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$6.1M
Current contract value$16.3M
Potential contract value / ceiling$16.3M
Start dateSep 30, 2013
Current end dateMay 27, 2037
Potential end dateMay 27, 2037
Latest award activityMay 8, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 45 of 45 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 8, 202642$161.9KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0044 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 41 IN THE AMOUNT OF $161,946.25.
Jan 22, 202641$155.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0043 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 40 IN THE AMOUNT OF $155,767.49.
Jul 30, 202540$155.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0042 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 39 IN THE AMOUNT OF $155,767.50.
May 20, 202539$155.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0041 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 38 IN THE AMOUNT OF $155,767.50
Mar 20, 202538$155.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0040 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 37 IN THE AMOUNT OF $155,767.50
Dec 16, 202437$149.8KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0039 AND OBLIGATE FY25 FUNDS FOR PAYMENT 36 IN THE AMOUNT OF $149,824.51.
May 6, 202436$299.6KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0038 AND OBLIGATE FY24 FUNDS FOR PAYMENT 34 IN THE AMOUNT OF $149,824.50 AND PAYMENT 35 IN THE AMOUNT OF $149,824.51 FOR A TOTAL OBLIGATION AMOUNT OF $299,649.01.
Mar 21, 202435$149.8KESPC FT LEAVENWORTH THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0037 AND OBLIGATE FY24 FUNDS FOR PAYMENT 33 AND TO INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADD INVOICE INSTRUCTIONS.
Dec 7, 202334$144.1KPAYMENT MOD 32
Feb 16, 202333$432.3KESPC FY23 FUNDS FOR PAYMENTS 29-31 POP: 01 MAR 23 - 30 SEPT 23
Dec 20, 202232$0ESPC FY23 FORT LEAVENWORTH ADMINISTRATIVE ACTION TO UPDATE AND CORRECT PAY DODACCS
Nov 22, 202231$138.6KESPC FY23 FORT LEAVENWORTH PAYMENT 28 POP 01 DEC 2022 -28 FEB 2023
Jun 15, 202230$277.2KFY22 FORT LEAVENWORTH ESPC PAYMENTS 26 AND 27 POP 1 JUNE 2022- 30 NOV 2022
Jan 13, 202229$138.6KFY22 ESPC PAYMENT 25
Nov 22, 202128$133.3KESPC PMT 24
Aug 20, 202127$133.3KMOD 27 PAYMENT 23 POP: 1 SEP 2021- 30 NOV 2021
May 21, 202126$94.7KESPC PAYMENT 22 POP: 1 JUN 2021-31 AUG 2021
Feb 3, 202125$133.3KESPC FT. LEAVENWORTH, PMT 21, POP 1 MAR-31 MAY 2021
May 6, 202024$256.5KESPC PAYMENT
May 1, 202023$128.2KESPC PAYMENT
Feb 21, 202022$128.2KPAYMENT 17, POP 1-31 MARCH 2020
Mar 18, 201921$493.4KFY 19 YEAR 4
Nov 21, 201820$118.6KPAYMENT FOR 4TH QTR TERM YEAR 3
Feb 2, 201819$0UTILITY MONITORING CONTROL SYSTEMS
Feb 1, 201818$352.5KUTILITY MONITORING CONTROL SYSTEMS
Jan 25, 201817$117.5KUTILITY MONITORING CONTROL SYSTEMS
Jan 9, 201716$452.1KUTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Mar 11, 201615$0UTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Mar 3, 201614$688.1KUTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Jan 5, 201613$0UTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Mar 12, 201512$0UTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Mar 2, 201511$0UTILITY MONITORING CONTROL SYSTEMS IGF::OT::IGF
Dec 31, 20141B$-1.3MIGF::OT::IGF CORRECT ADMINISTRATIVE ERROR.
Dec 24, 201410$1.3MIGF::OT::IGF LIGHTING IMPROVEMENTS
Dec 23, 20149$0IGF::OT::IGF UTILITY MONITORING CONTROL SYSTEMS
Dec 2, 20148$0IGF::OT::IGF LIGHTING IMPROVEMENTS
Oct 20, 20147$0IGF::OT::IGF LIGHTING IMPROVEMENTS
Jun 3, 20146$0LIGHTING IMPROVEMENTS
May 30, 20145$0LIGHTING IMPROVEMENTS
Mar 17, 20144$-7.2MLIGHTING IMPROVEMENTS
Jan 22, 20141A$0MISCELLANEOUS
Jan 15, 20143$0MISCELLANEOUS
Dec 23, 20132$0MISCELLANEOUS
Sep 29, 20131$7.2MMISCELLANEOUS
Sep 28, 20130$0LIGHTING IMPROVEMENTS

Estimated positioning window

May 27, 2036 – Nov 27, 2036

Recompete signal:
55/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2037-05-27 (3867 days from calculation)
+5 points
130 historical awards in this buyer and category group
+15 points
45 recorded award transactions
+10 points
Latest award action: 2026-05-08
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+10 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Check the stated set-aside against the solicitation and current certifications.
  4. Review the award scope and buyer evidence before making a bid/no-bid decision.