Amerescosolutions Inc
- View government funding actions
- Charlotte, NC 282022500
- Phone:
- Estimated Number of Employees: 0
- Estimated Annual Receipts: $41,000,000
- Business Start Date: 1997
- Contact Person: John Kwasniewski
- Contact Phone: 508-661-2293
- Contact Email: jkwasniewski@ameresco.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Electric Power Distribution, Industrial Building Construction, Commercial and Institutional Building Construction, Water and Sewer Line and Related Structures Construction, Oil and Gas Pipeline and Related Structures Construction, Power and Communication Line and Related Structures Construction, Other Heavy and Civil Engineering Construction, Poured Concrete Foundation and Structure Contractors, Structural Steel and Precast Concrete Contractors, Framing Contractors, Masonry Contractors, Roofing Contractors, Electrical Contractors and Other Wiring Installation Contractors, Plumbing, Heating, and Air-Conditioning Contractors, Site Preparation Contractors, All Other Specialty Trade Contractors, Professional, Scientific, and Technical Services
- Product Areas: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING, A/E SVCS. (INCL LANDSCAPING INTERIO
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $937,135 - Friday the 9th of December 2011
Federal Prison System
TEXARKANA, FCI
YEAR #2 PAYMENT FOR PERFORMANCE PAYMENT 10/01/2011 - 09/30/2012 - $858,809 - Monday the 5th of December 2011
Federal Prison System
TEXARKANA, FCI
PAYMENT FOR PERFORMANCE PERIOD FOR 10/01/2010 - 09/30/2011 - $430,620 - Monday the 5th of March 2012
Agricultural Research Service
USDA ARS WBSC 32SD
AMERESCO ESPC - $148,299 - Tuesday the 21st of February 2012
Agricultural Research Service
USDA ARS FD 3K15
AMERESCO ESPC - $143,109 - Thursday the 28th of June 2012
Department Of Army
W40M USA MEDCOM HCAA
ESCO ANNUAL PAYMENT YEAR EIGHT - $12,237,556 - Monday the 3rd of December 2012
Federal Prison System
TEXARKANA, FCI
OTHER FUNCTIONS, FINAL PAYMENT ACCEPTED BUYOUT, THE TOTAL AMOUNT OF $12,237,555.62 SHALL BE CONSIDERED FULL AND FINAL PAYMENT OF THE SUBJECT DELIVERY ORDER AND ALL REQUIREMENTS AND OBLIGATIONS ONDER THIS CONTRACT ARE CONSIDERED TO HAVE BEEN FULLED BY BOTH PARTIES. - $120,420 - Friday the 23rd of November 2012
Department Of Army
W40M USA MEDCOM HCAA
ESPC ANNUAL PAYMENT YEAR EIGHT
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