AMERESCO FEDERAL SOLUTIONS, INC. Federal Contracts — Government Award History
Total (All Time)$953M
Latest FY$950M
Primary AgencyDepartment of Energy
AMERESCO FEDERAL SOLUTIONS, INC. has received $953M in total federal contract awards
across 5 fiscal year(s). ▲ 79145.4% vs FY2023 Peak year was FY2025 ($950M).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $949.9M | 3건 | Department of Energy | |
| FY2023 | $1.2M | 4건 | Department of the Interior | |
| FY2021 | $401,615 | 4건 | National Gallery of Art | |
| FY2020 | $843,117 | 6건 | Department of the Interior | |
| FY2019 | $289,946 | 3건 | National Gallery of Art |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2009-05-15 | Department of Energy | $949.4M | DESIGN AND BUILD AND OPERATE A BIOMASS COGENERATION STEAM/POWER PLANT AND TWO OT |
| 2024-12-17 | Department of Energy | $949.4M | THIS IS A STAND-ALONE CONTRACT TO BE THE FUNDING VEHICLE FOR THE DOE/NNSA ENERGY |
| 2007-10-31 | Department of Homeland Security | $80.0M | ENERGY SAVINGS PERFORMANCE CONTRACT, US COAST GUARD USCG YARD BALTIMORE |
| 2017-09-15 | Department of Justice | $1.8M | IGF::OT::IGF ENERGY CONSERVATION MEASURES – SOLAR PHOTOVOLTAIC PANELS |
| 2023-09-22 | Department of the Interior | $1.0M | BRIDGE CONTRACT FOR EMIS |
| 2016-09-22 | Department of Agriculture | $657,163 | IGF::OT::IGF UTILITY MANAGEMENT SERVICES |
| 2020-06-29 | Department of the Interior | $423,165 | EMIS FY 2022 – FY 2023 |
| 2018-09-14 | Department of Agriculture | $393,559 | UTILITY MANAGED SERVICES – UTILITY INVOICE PROCESSING IGF::OT::IGF |
| 2025-09-05 | Department of Veterans Affairs | $311,957 | ACTION IS FOR THE STABILIZATION AND OPERATION OF COMPUTROL- BUILDING AUTOMATION |
| 2019-10-01 | Department of the Interior | $231,052 | ENERGY MANAGEMENT INFORMATION SYSTEM |
| 2021-07-26 | National Gallery of Art | $226,523 | ASHRAE LEVEL 2 AUDIT |
| 2019-09-20 | National Gallery of Art | $216,421 | SUSTAINABILITY PLAN |
| 2025-09-22 | Department of the Interior | $170,928 | EMIS SIX-MONTH CONTRACT TO PROVIDE ENERGY MANAGEMENT SERVICES TO THE BLM. |
| 2024-09-13 | National Gallery of Art | $148,804 | SUSTAINABILITY COMMUNICATIONS PLAN AND ROLL-OUT |
| 2022-10-21 | Department of the Interior | $78,600 | BPA CALL FOR SOLAR PANELS – AMERESCO FY22 REQ 14591 AGAINST 140G0120A0010 |
| 2021-04-30 | National Gallery of Art | $76,614 | LIGHTING STRATEGIC SURVEY |
| 2020-06-01 | Department of the Interior | $76,000 | FY22 REQ#14217 AGAINST 140G0120A0010 |
| 2023-04-13 | Department of the Interior | $69,400 | BPA CALL FOR SOLAR PANELS FY23 REQ # 14830 AGAINST BPA 140G0120A0010 |
| 2020-06-01 | Department of the Interior | $58,300 | FY21 REQ# 13992 AGAINST 140G0120A0010 |
| 2018-10-01 | Department of Agriculture | $54,354 | IGF::OT::IGF UTILITY BILL PROCESSING AND PAYMENT SERVICES |