Contract SP060418F8002
Noresco, Llc · Department Of Defense · June 25, 2018
Noresco, Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on June 25, 2018 for $9.56 million of work in engineering services. Performance is in Arnold Afb, TN. This is a task or delivery order issued under parent IDIQ DEAM3609GO29039. The contract has been modified 27 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 24, 2025. If all options are exercised, the contract could reach $36.88 million.
Contract details
- PIID
- SP060418F8002
- Parent IDIQ
- DEAM3609GO29039
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 541330 · Engineering Services
- Product / service
- Support- Professional: Other
- Place of performance
- Arnold Afb, TN
- First action
- June 25, 2018
- Latest action
- November 24, 2025
Description
FY26 FUNDING MOD FOR DEBT SERVICE FY26 AND PERFORMANCE PERIOD EXPENSE Y6 Q1 - Y6Q4
Modification timeline
-
November 24, 2025Mod P00027$1.32M
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January 10, 2025Mod P00026FY25 FUNDING MOD FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE.$1.28M
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January 8, 2024Mod P00025FY24 FUNDING MOD$1.25M
-
January 13, 2023Mod P00024THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0001AC FOR DEBT SERVICE PAYMENTS, AND FUND CLIN 0001AD FOR PERFORMANCE PERIOD SERVICE PAYMENTS FOR FY23.$0
-
September 15, 2022Mod P00023UPDATE TO-SCHEDULES$0
-
March 17, 2022Mod P00022CORRECT MOD P21$-680.8K
-
March 10, 2022Mod P00021TWO DEBT SERVICE PAYMENTS AND FOUR PERFORMANCE PERIOD PAYMENTS.$1.19M
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March 3, 2022Mod P00020THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION C.4.6 M&V SUBMITTALS DURING TO DEVELOPMENT AND POST-AWARD PARAGRAPH F, AND TO INCORPORATE THE FULL PROJECT$0
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January 6, 2022Mod P00019TO ESTABLISH AND FUND CONTRACT LINE-ITEM NUMBERS (CLIN) 0001AC FOR DEBT SERVICE PAYMENT #3 AND CLIN 0001AD FOR FOUR PERFORMANCE PERIOD SERVICES PAYMENTS.$680.8K
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June 22, 2021Mod P00018ADD FUNDING FOR DEBT SERVICE PAYMENT AND 2 QTRS. OF PERFORMANCE PERIODS.$578.9K
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Top contractors in NAICS 541330
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| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Electric Boat Corporation | 104 | $36.99B |
| 2 | Booz Allen Hamilton Inc | 3,195 | $23.57B |
| 3 | Science Applications International Corporation | 4,875 | $18.87B |
| 4 | Bae Systems Technology Solutions & Services Inc. | 3,382 | $15.16B |
| 5 | Raytheon Company | 505 | $13.17B |
| 6 | The Boeing Company | 61 | $12.76B |
| 7 | General Dynamics Information Technology, Inc. | 4,784 | $11.76B |
| 8 | Northrop Grumman Systems Corporation | 16 | $10.47B |
| 9 | Mantech Advanced Systems International, Inc. | 1,042 | $10.28B |
| 10 | The Boeing Company | 753 | $9.08B |
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Frequently asked questions
What is contract SP060418F8002?
Contract SP060418F8002 is a federal contract awarded to Noresco, Llc by Department Of Defense on June 25, 2018 for $9.56 million of work classified under ENGINEERING SERVICES. It has been modified 27 times since the base award.
Who won contract SP060418F8002?
Noresco, Llc won contract SP060418F8002 from Department Of Defense.
How much is contract SP060418F8002 worth?
Contract SP060418F8002 has obligated $9.56 million to date, with a total potential value of $36.88 million if all options are exercised.