01 / Contract Profile
DJBP0700CCESPC02 Federal Contract Award
Agency code 1540
NORESCO 11 YEAR PAYMENT FCI OTISVILLE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DJBP0700CCESPC02 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.05M
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $0 | 1 | — |
| FY 2013 | $0 | 5 | — |
| FY 2016 | $5.25M | 5 | — |
| FY 2017 | $1.66M | 3 | −68.5% |
| FY 2018 | $1.73M | 2 | +4.8% |
| FY 2019 | $788.1K | 1 | −54.5% |
| FY 2020 | $834.7K | 1 | +5.9% |
| FY 2021 | $804.1K | 1 | −3.7% |
| FY 2022 | $1.93M | 2 | +140.4% |
| FY 2023 | $991.4K | 1 | −48.7% |
| FY 2024 | $1.05M | 1 | +5.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FCI OTISVILLE |
05 / Contractor
Who holds this federal contract?
NORESCO, LLC
UEI YJYYEDBU9Y69 · CAGE 0R7F1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $15.04M | 23 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AG84 | R&D- ENERGY: CONSERVATION (ENGINEERING DEVELOPMENT) | $15.04M | 23 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WESTBOROUGH, WORCESTER, MASSACHUSETTS, UNITED STATES
ZIP 015813963
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 12, 2024 | P030 | $1.05M | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 19, 2023 | P0029 | $991.4K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 19, 2022 | P00019 | $936.1K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Jan 20, 2022 | 17 | $996.5K | FCI DANBURYOffice code 15B203 | 541330 | AG84 |
| Nov 26, 2021 | P00018 | $804.1K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 7, 2020 | P00017 | $834.7K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 10, 2019 | 16 | $788.1K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Nov 30, 2018 | 15 | $989.8K | FCI DANBURYOffice code 15B203 | 541330 | AG84 |
| Oct 12, 2018 | 14 | $744.2K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 24, 2017 | 13 | $952.5K | CENTRAL OFFICEOffice code 15B700 | 541330 | AG84 |
| Oct 24, 2017 | 12 | $702.7K | CENTRAL OFFICEOffice code 15B700 | 541330 | AG84 |
| Mar 13, 2017 | 11 | $0 | PROCUREMENT MANAGEMENT - COOffice code 15BPMS | 541330 | AG84 |
| Nov 29, 2016 | 10 | $916.7K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 31, 2016 | 9 | $663.4K | FCI OTISVILLEOffice code 15B211 | 541330 | AG84 |
| Oct 20, 2016 | 8 | $0 | PROCUREMENT MANAGEMENT - COOffice code 15BPMS | 541330 | AG84 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.