Ameresco Federal Solutions, INC.
UEI EHZNPJJYAL33 · MA · SAM.gov record ↗
$2.2M
FY2025 obligations
10
Contract awards
Oct 31, 2007
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$1.2M
- Department Of Justice$351K
- Department Of The Interior$333K
- Department Of Veterans Affairs$312K
- National Gallery Of Art$5K
- General Services Administration$0
- Department Of Energy$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C10B25F0223 ↗ | ACTION IS FOR THE STABILIZATION AND OPERATION OF COMPUTROL- BUILDING AUTOMATION SYSTEMS (BAS). THE BAS MONITORS AND OPERATES THE CRITICAL INFRASTRUCTURE INCLUDING THE CHILLERS, BOILERS, AIR HANDLERS, AND AIR CONDITIONING SYSTEMS AT ASHEVILLE NC VAMC. | Department Of Veterans Affairs | 541690 | $312K | Sep 5, 2025 | Sep 4, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HSCG8308J3YD008 ↗ | ADD FUNDING FOR YEAR 17 | U.S. Coast Guard | 541330 | $1.2M | Oct 31, 2007 | Oct 30, 2025 |
| DJD17HQG0137 ↗ | CONSUMER ELECTRONICS | Drug Enforcement Administration | 532210 | $351K | Sep 15, 2017 | Sep 30, 2039 |
| 36C10B25F0223 ↗ | ACTION IS FOR THE STABILIZATION AND OPERATION OF COMPUTROL- BUILDING AUTOMATION SYSTEMS (BAS). THE BAS MONITORS AND OPERATES THE CRITICAL INFRASTRUCTURE INCLUDING THE CHILLERS, BOILERS, AIR HANDLERS, AND AIR CONDITIONING SYSTEMS AT ASHEVILLE NC VAMC. | Department Of Veterans Affairs | 541690 | $312K | Sep 5, 2025 | Sep 4, 2026 |
| 140L0625F0128 ↗ | EMIS SIX-MONTH CONTRACT TO PROVIDE ENERGY MANAGEMENT SERVICES TO THE BLM. | Bureau Of Land Management | 541690 | $171K | Sep 22, 2025 | Mar 31, 2026 |
| 140L0623F0319 ↗ | BRIDGE CONTRACT FOR EMIS | Bureau Of Land Management | 541690 | $162K | Sep 22, 2023 | Sep 30, 2025 |
| 33301124FSS0082 ↗ | SUSTAINABILITY COMMUNICATIONS PLAN AND ROLL-OUT | National Gallery Of Art | 541690 | $5K | Sep 13, 2024 | May 23, 2025 |
| 89233125CNA000402 ↗ | THIS IS A STAND-ALONE CONTRACT TO BE THE FUNDING VEHICLE FOR THE DOE/NNSA ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) DE-AM36-02NT41457/DE-AT09-09SR22572 AT THE SAVANNAH RIVER SITE. | Department Of Energy | 541330 | $0 | Dec 17, 2024 | Apr 30, 2032 |
| 47QMCA22A0002 ↗ | AMERESCO FEDERAL SOLUTIONS EVSE & ANCILLARY SERVICES BPA | Federal Acquisition Service | 541690 | $0 | Apr 22, 2022 | — |
| 47QSHA21D000R ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541690 | $0 | Jan 8, 2021 | — |
| DEAT0909SR22572 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO DO INCORPORATE LOCAL CLAUSES AND IDENTIFY A NEW CONTRACT NUMBER FOR PROCESSING INVOICES. | Department Of Energy | 541330 | $0 | May 15, 2009 | Apr 30, 2032 |