AMERESCO INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PE0418F0027 General Services Administration 2025-07-01 $0.00 $6,266,284.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PE0418F0027_PA0018_DEAM3609GO29029_0
47PJ0025F0066 General Services Administration 2025-06-30 $-16,778,220.00 $123,451,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PJ0025F0066_PS0002_DEEE0008027_0
GSP0517GB0001 General Services Administration 2025-06-26 $0.00 $17,193,924.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0517GB0001_PS20_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2025-06-23 $810,308.75 $54,330,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00073_DEAM3609GO29029_0
SP060421F8005 Department of Defense 2025-06-05 $0.00 $17,030,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8005_P00009_DEEE0008027_0
AG32SCD160294 Department of Agriculture 2025-06-04 $455,664.00 $4,476,031.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 12H2_8900_AG32SCD160294_16_DEAM3609GO29029_0
AG32SCD160011 Department of Agriculture 2025-05-29 $310,274.00 $2,649,656.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 12H2_8900_AG32SCD160011_11_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2025-05-21 $0.00 $17,386,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PS0024_DEEE0008027_0
IND15PD00353 Department of the Interior 2025-05-15 $2,410,085.00 $53,520,216.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00072_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2025-05-13 $618,521.00 $17,386,398.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0023_DEEE0008027_0
SP060421F8005 Department of Defense 2025-05-05 $248,618.00 $17,030,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8005_P00008_DEEE0008027_0
36E77620F0003 Department of Veterans Affairs 2025-05-01 $11,949,776.00 $83,921,784.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0003_P00012_DEAM3609GO29029_0
36E77620F0003 Department of Veterans Affairs 2025-04-30 $0.00 $71,972,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0003_P00013_DEAM3609GO29029_0
GSP0816JE7074 General Services Administration 2025-04-25 $1,684,326.00 $16,889,078.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0816JE7074_AA23_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2025-04-04 $12,950.00 $51,110,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00071_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2025-04-04 $-14,343.70 $51,110,132.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00070_DEAM3609GO29029_0
47PM0725F0030 General Services Administration 2025-03-31 $-38,337,512.00 $1,602,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0725F0030_PS0005_DEEE0008027_0
N6247020F5599 Department of Defense 2025-03-27 $0.00 $26,147,350.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_9700_N6247020F5599_P00015_N4008520D0032_0
N4008520D0032 Department of Defense 2025-03-26 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_N4008520D0032_P00005_-NONE-_-NONE-
05GA0A23D0005 Government Accountability Office 2025-03-20 $0.00 $2,000.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 0559_-NONE-_05GA0A23D0005_P00004_-NONE-_-NONE-
N6247020F5599 Department of Defense 2025-03-19 $101,443.71 $26,147,350.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_9700_N6247020F5599_P00014_N4008520D0032_0
47PH1123F0001 General Services Administration 2025-03-13 $1,651,159.20 $16,767,877.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0022_DEEE0008027_0
47PF0025F0227 General Services Administration 2025-03-13 $0.00 $217,262,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PF0025F0227_PA0001_DEEE0008027_0
47PJ0025F0066 General Services Administration 2025-03-13 $0.00 $140,229,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PJ0025F0066_PA0001_DEEE0008027_0
SP060422F8000 Department of Defense 2025-03-12 $7,303,117.00 $15,537,976.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060422F8000_P00008_DEEE0008027_0
89243423DEE000014 Department of Energy 2025-03-11 $0.00 $5,000.00 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 8900_-NONE-_89243423DEE000014_P00001_-NONE-_-NONE-
SP060015F8001 Department of Defense 2025-03-10 $319,682.70 $9,866,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00059_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2025-03-06 $6,767.22 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00015_-NONE-_0
N3943017F1913 Department of Defense 2025-03-06 $507,297.00 $3,933,470.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943017F1913_P00011_DEAM3609GO29029_0
N3943017F1901 Department of Defense 2025-03-05 $7,994,494.00 $58,414,724.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943017F1901_P00014_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2025-03-03 $50,234.47 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00014_-NONE-_0
IND15PD00353 Department of the Interior 2025-02-28 $699,772.70 $51,111,524.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00069_DEAM3609GO29029_0
N3943020F9901 Department of Defense 2025-02-27 $0.00 $55,796,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00026_DEAM3609GO29029_0
SP060421F8004 Department of Defense 2025-02-25 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8004_P00011_DEEE0008027_0
N3943020F9904 Department of Defense 2025-02-24 $6,283,206.00 $24,757,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9904_P00012_DEAM3609GO29029_0
47PM0725F0030 General Services Administration 2025-02-21 $0.00 $1,602,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0725F0030_PA0004_DEEE0008027_0
W912QR22C0042 Department of Defense 2025-02-19 $1,620.13 $19,162,190.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR22C0042_A00006_-NONE-_0
47PH1123F0001 General Services Administration 2025-02-11 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0021_DEEE0008027_0
W9123819C0012 Department of Defense 2025-02-11 $0.00 $21,872,218.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9123819C0012_A00009_-NONE-_0
N3943020F9901 Department of Defense 2025-02-10 $0.00 $55,796,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00025_DEAM3609GO29029_0
GSP0816JE7084 General Services Administration 2025-02-06 $4,180,522.00 $33,336,836.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0816JE7084_PO17_DEAM3609GO29029_0
47PM0624F0022 General Services Administration 2025-02-06 $3,259,645.00 $6,451,815.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0624F0022_PO0002_DEAM3609GO29029_0
SP060418F8008 Department of Defense 2025-02-05 $0.00 $46,916,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00039_DEAM3609GO29029_0
SP060418F8008 Department of Defense 2025-02-03 $2,435,366.50 $46,916,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00038_DEAM3609GO29029_0
47PM0725F0030 General Services Administration 2025-01-28 $0.00 $1,602,120.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0725F0030_PA0001_DEEE0008027_0
47PH1123F0001 General Services Administration 2025-01-27 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0020_DEEE0008027_0
N4008521D0079 Department of Defense 2025-01-24 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_N4008521D0079_P00004_-NONE-_-NONE-
47PM0725F0030 General Services Administration 2025-01-16 $39,939,632.00 $39,939,632.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0725F0030_0_DEEE0008027_0
47PF0025F0227 General Services Administration 2025-01-16 $217,262,240.00 $217,262,240.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PF0025F0227_0_DEEE0008027_0
W912DY20D0078 Department of Defense 2025-01-14 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY20D0078_P00004_-NONE-_-NONE-
47PH1123F0001 General Services Administration 2025-01-07 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PS0019_DEEE0008027_0
36E77618F0017 Department of Veterans Affairs 2025-01-01 $646,835.00 $5,720,066.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77618F0017_P00012_DEAM3609GO29029_0
47PJ0025F0066 General Services Administration 2024-12-30 $140,229,700.00 $140,229,700.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PJ0025F0066_0_DEEE0008027_0
47PH1123F0001 General Services Administration 2024-12-20 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0018_DEEE0008027_0
47PE0418F0027 General Services Administration 2024-12-20 $716,831.00 $6,266,284.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PE0418F0027_PS0017_DEAM3609GO29029_0
W9123819C0012 Department of Defense 2024-12-19 $0.00 $21,872,218.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9123819C0012_A00008_-NONE-_0
N3943020F9901 Department of Defense 2024-12-16 $14,954,797.00 $55,796,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00024_DEAM3609GO29029_0
47PE0418F0027 General Services Administration 2024-12-16 $-0.01 $5,549,453.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PE0418F0027_PS0016_DEAM3609GO29029_0
SP060015F8001 Department of Defense 2024-12-12 $351,193.40 $9,515,447.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00058_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2024-12-11 $424,865.88 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00013_-NONE-_0
SP060421F8005 Department of Defense 2024-12-09 $0.00 $16,781,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8005_P00007_DEEE0008027_0
W912HQ25C0012 Department of Defense 2024-12-09 $149,168.00 $149,168.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912HQ25C0012_0_-NONE-_0
IND15PD00353 Department of the Interior 2024-11-29 $714,607.30 $50,411,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00068_DEAM3609GO29029_0
N3943020F9901 Department of Defense 2024-11-26 $3,827,801.00 $55,796,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00023_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2024-11-25 $107,833.00 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00012_-NONE-_0
47PH1123F0001 General Services Administration 2024-11-21 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0017_DEEE0008027_0
W912QR21C0018 Department of Defense 2024-11-12 $577,429.60 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_P00006_-NONE-_0
W912QR22C0042 Department of Defense 2024-11-07 $18,393.00 $19,162,190.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR22C0042_A00005_-NONE-_0
SP060421F8004 Department of Defense 2024-11-07 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8004_P00010_DEEE0008027_0
W912QR21C0018 Department of Defense 2024-11-05 $75,575.61 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00011_-NONE-_0
W912DY23C0013 Department of Defense 2024-11-05 $3,888,341.80 $7,642,987.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY23C0013_P00003_-NONE-_0
SP060418F8008 Department of Defense 2024-11-04 $2,435,366.50 $46,916,884.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00037_DEAM3609GO29029_0
DJBP0700PMESPC018 Department of Justice 2024-10-25 $1,198,862.10 $4,587,040.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1540_8900_DJBP0700PMESPC018_P00006_DEAM3609GO29029_0
N6247020F5599 Department of Defense 2024-10-22 $0.00 $26,045,906.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_9700_N6247020F5599_P00013_N4008520D0032_0
W912HQ25C0002 Department of Defense 2024-10-21 $100,000.00 $100,000.00 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912HQ25C0002_0_-NONE-_0
SP060015F8001 Department of Defense 2024-10-19 $21,007.14 $9,515,447.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00057_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2024-10-10 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0016_DEEE0008027_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
N3943020F9901 Department of Defense 2024-09-30 $0.00 $55,796,616.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00022_DEAM3609GO29029_0
36E77620F0003 Department of Veterans Affairs 2024-09-27 $6,675,864.00 $71,972,010.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0003_P00011_DEAM3609GO29029_0
36E77620F0002 Department of Veterans Affairs 2024-09-25 $2,289,364.50 $15,768,800.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0002_P00017_DEAM3609GO29029_0
N6247020F5602 Department of Defense 2024-09-24 $-9,401,565.00 $19,034,136.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_9700_N6247020F5602_P00012_N4008520D0032_0
IND15PD00353 Department of the Interior 2024-09-24 $33,504.40 $49,697,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00067_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-09-12 $0.00 $49,663,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00066_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2024-09-11 $35,794.42 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00010_-NONE-_0
47PH1123F0001 General Services Administration 2024-09-10 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0015_DEEE0008027_0
W9124J20C0014 Department of Defense 2024-09-05 $-112,604.63 $442,563.47 DEFINITIVE CONTRACT 221114 SOLAR ELECTRIC POWER GENERATION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9124J20C0014_P00005_-NONE-_0
W912QR21C0018 Department of Defense 2024-09-04 $88,669.12 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00009_-NONE-_0
W912DY23C0013 Department of Defense 2024-09-03 $-775,749.30 $7,642,987.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY23C0013_P00002_-NONE-_0
GSP0517GB0001 General Services Administration 2024-08-28 $375,552.00 $17,193,924.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0517GB0001_PO19_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-08-28 $122,483.58 $49,663,640.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00065_DEAM3609GO29029_0
SP060421F8005 Department of Defense 2024-08-26 $944,000.00 $16,781,812.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8005_P00006_DEEE0008027_0
N4008521D0079 Department of Defense 2024-08-21 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_N4008521D0079_P00003_-NONE-_-NONE-
36E77620F0003 Department of Veterans Affairs 2024-08-19 $577,116.94 $65,296,144.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0003_P00010_DEAM3609GO29029_0
W9124J20C0014 Department of Defense 2024-08-14 $16,022.70 $442,563.47 DEFINITIVE CONTRACT 221114 SOLAR ELECTRIC POWER GENERATION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9124J20C0014_P00004_-NONE-_0
W912QR21C0018 Department of Defense 2024-08-13 $33,740.00 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00008_-NONE-_0
IND15PD00353 Department of the Interior 2024-08-05 $955,066.20 $49,541,156.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00064_DEAM3609GO29029_0
W912DY20D0078 Department of Defense 2024-08-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY20D0078_P00003_-NONE-_-NONE-
SP060418F8008 Department of Defense 2024-07-25 $0.00 $42,046,152.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00036_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2024-07-19 $183,873.77 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00007_-NONE-_0
SP060421F8005 Department of Defense 2024-07-11 $240,450.00 $15,837,813.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8005_P00005_DEEE0008027_0
SP060422F8000 Department of Defense 2024-07-03 $756,264.00 $8,234,859.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060422F8000_P00007_DEEE0008027_0
W912QR21C0018 Department of Defense 2024-07-01 $-743,563.44 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_P00005_-NONE-_0
SP060015F8001 Department of Defense 2024-06-21 $350,581.56 $9,143,247.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00056_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-06-20 $699,772.70 $48,586,092.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00063_DEAM3609GO29029_0
W9123819C0012 Department of Defense 2024-06-18 $0.00 $21,872,218.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9123819C0012_A00007_-NONE-_0
SP060418F8008 Department of Defense 2024-06-17 $2,355,355.00 $42,046,152.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00035_DEAM3609GO29029_0
GSP0517GB0001 General Services Administration 2024-06-12 $0.00 $16,818,372.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0517GB0001_PS18_DEAM3609GO29029_0
N3943017F1915 Department of Defense 2024-06-06 $700,413.00 $4,544,446.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943017F1915_P00012_DEAM3609GO29029_0
N3943020F9901 Department of Defense 2024-05-31 $0.00 $37,014,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00021_DEAM3609GO29029_0
N3943017F1901 Department of Defense 2024-05-29 $7,777,928.00 $50,420,232.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943017F1901_P00013_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-05-28 $2,270,218.00 $47,886,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00062_DEAM3609GO29029_0
N3943020F9901 Department of Defense 2024-05-23 $0.00 $37,014,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00020_DEAM3609GO29029_0
AG32SCD160011 Department of Agriculture 2024-05-21 $301,016.00 $2,339,382.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 12H2_8900_AG32SCD160011_10_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-05-21 $34,455.51 $45,616,100.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00061_DEAM3609GO29029_0
36E77620F0002 Department of Veterans Affairs 2024-05-15 $1,186,792.40 $13,479,436.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 3600_8900_36E77620F0002_P00016_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2024-05-09 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0014_DEEE0008027_0
47PH1123F0001 General Services Administration 2024-05-09 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0013_DEEE0008027_0
05GA0A23D0005 Government Accountability Office 2024-05-08 $0.00 $2,000.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 0559_-NONE-_05GA0A23D0005_P00003_-NONE-_-NONE-
W9133L14F0008 Department of Defense 2024-04-30 $919,794.00 $7,386,143.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_W9133L14F0008_P00012_DEAM3609GO29029_0
SP060015F8001 Department of Defense 2024-04-16 $339,830.72 $9,143,247.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00055_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-04-02 $70,000.00 $45,581,644.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00060_DEAM3609GO29029_0
SP060418F8008 Department of Defense 2024-04-02 $2,355,355.00 $42,046,152.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00034_DEAM3609GO29029_0
SP060422F8000 Department of Defense 2024-03-29 $500,000.00 $7,478,595.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060422F8000_P00006_DEEE0008027_0
47PE0418F0027 General Services Administration 2024-03-21 $702,269.00 $5,549,453.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PE0418F0027_PS0014_DEAM3609GO29029_0
N4008520D0032 Department of Defense 2024-03-14 $0.00 $0.00 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_N4008520D0032_P00004_-NONE-_-NONE-
IND15PD00353 Department of the Interior 2024-03-12 $702,039.60 $45,511,644.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00059_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2024-03-05 $150,000.00 $44,809,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00058_DEAM3609GO29029_0
AG32SCD160294 Department of Agriculture 2024-02-23 $439,037.00 $4,020,367.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 12H2_8900_AG32SCD160294_15_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2024-02-22 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0012_DEEE0008027_0
47PH1123F0001 General Services Administration 2024-02-13 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0011_DEEE0008027_0
IND15PD00353 Department of the Interior 2024-02-09 $69,354.81 $44,659,604.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00057_DEAM3609GO29029_0
N3943020F9904 Department of Defense 2024-02-08 $6,100,200.00 $18,474,432.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9904_P00011_DEAM3609GO29029_0
SP060015F8001 Department of Defense 2024-02-05 $329,633.10 $8,792,665.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00054_DEAM3609GO29029_0
W912QR22C0042 Department of Defense 2024-02-05 $100,000.00 $19,162,190.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR22C0042_A00004_-NONE-_0
47PH1123F0001 General Services Administration 2024-01-30 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PO0010_DEEE0008027_0
47PH1123F0001 General Services Administration 2024-01-25 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PS0009_DEEE0008027_0
SP060418F8008 Department of Defense 2024-01-24 $2,355,355.00 $39,690,796.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00033_DEAM3609GO29029_0
47PM0624F0022 General Services Administration 2024-01-24 $0.00 $6,451,815.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0624F0022_PA0001_DEAM3609GO29029_0
W912QR22C0042 Department of Defense 2024-01-23 $75,000.00 $19,162,190.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR22C0042_A00003_-NONE-_0
SP060421F8004 Department of Defense 2024-01-22 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8004_P00009_DEEE0008027_0
N3943017F1913 Department of Defense 2024-01-19 $496,541.00 $3,426,173.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943017F1913_P00010_DEAM3609GO29029_0
W912DY20D0078 Department of Defense 2024-01-18 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY20D0078_P00002_-NONE-_-NONE-
N6247020F5602 Department of Defense 2024-01-17 $970,961.94 $28,435,700.00 DELIVERY ORDER 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_9700_N6247020F5602_P00011_N4008520D0032_0
N6247820C4002 Department of Defense 2024-01-03 $36,857.00 $14,412,130.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_N6247820C4002_P00002_-NONE-_0
W912QR21C0018 Department of Defense 2023-12-28 $-66,386.23 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_A00006_-NONE-_0
IND15PD00353 Department of the Interior 2023-12-27 $682,039.60 $44,590,248.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00056_DEAM3609GO29029_0
W912QR22C0042 Department of Defense 2023-12-21 $2,588,867.00 $19,162,190.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR22C0042_P00004_-NONE-_0
N3943020F9901 Department of Defense 2023-12-21 $0.00 $37,014,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00019_DEAM3609GO29029_0
W912QR21C0018 Department of Defense 2023-12-13 $2,286,062.00 $34,332,124.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912QR21C0018_P00004_-NONE-_0
N3943020F9901 Department of Defense 2023-11-30 $0.00 $37,014,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00018_DEAM3609GO29029_0
SP060015F8001 Department of Defense 2023-11-30 $339,830.72 $8,452,834.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00053_DEAM3609GO29029_0
47PH1123F0001 General Services Administration 2023-11-28 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PA0008_DEEE0008027_0
47PH1123F0001 General Services Administration 2023-11-22 $0.00 $15,116,718.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PH1123F0001_PS0007_DEEE0008027_0
GSP0816JE7074 General Services Administration 2023-11-21 $1,646,207.00 $15,204,752.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0816JE7074_AA22_DEAM3609GO29029_0
IND15PD00353 Department of the Interior 2023-11-17 $0.00 $43,908,208.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00055_DEAM3609GO29029_0
47PE0418F0027 General Services Administration 2023-11-17 $0.00 $5,549,453.50 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PE0418F0027_PA0015_DEAM3609GO29029_0
47PM0624F0022 General Services Administration 2023-11-17 $3,192,170.00 $6,451,815.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_47PM0624F0022_0_DEAM3609GO29029_0
GSP0816JE7084 General Services Administration 2023-11-17 $4,076,365.00 $29,156,316.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 4740_8900_GSP0816JE7084_PO16_DEAM3609GO29029_0
SP060421F8004 Department of Defense 2023-11-08 $0.00 $0.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060421F8004_P00008_DEEE0008027_0
DJBP0700PMESPC018 Department of Justice 2023-11-07 $1,163,433.00 $3,388,178.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1540_8900_DJBP0700PMESPC018_P00005_DEAM3609GO29029_0
N3943020F9901 Department of Defense 2023-11-06 $18,253,356.00 $37,014,016.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_N3943020F9901_P00017_DEAM3609GO29029_0
W912DY23C0013 Department of Defense 2023-11-02 $4,530,394.00 $4,530,394.00 DEFINITIVE CONTRACT 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_-NONE-_W912DY23C0013_P00001_-NONE-_0
SP060015F8001 Department of Defense 2023-11-01 $10,197.65 $8,123,201.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060015F8001_P00052_DEAM3609GO29029_0
W9123819C0012 Department of Defense 2023-10-20 $104,332.91 $21,872,218.00 DEFINITIVE CONTRACT 237130 POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES MA FRAMINGHAM 9700_-NONE-_W9123819C0012_A00006_-NONE-_0
IND15PD00353 Department of the Interior 2023-10-18 $3,000.00 $43,908,208.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 1406_8900_IND15PD00353_P00054_DEAM3609GO29029_0
DEEE0008027 Department of Energy 2023-10-11 $0.00 $5,000.00 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 8900_-NONE-_DEEE0008027_3_-NONE-_-NONE-
SP060418F8008 Department of Defense 2023-10-04 $2,355,355.00 $34,980,088.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES MA FRAMINGHAM 9700_8900_SP060418F8008_P00032_DEAM3609GO29029_0