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Energy Awarded Contracts

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1 - 20 of 37,869
89243324PFE000762 - SERVICE LEVEL AGREEMENT / PREMIER SERVICE CONTRACT FOR JSM-7600F FIELD EMISSION SCANNING ELECTRON MICROSCOPE POP 06/01/2024 - 05/31/2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/17/2024
Obligated Amount
$47.3k
89503424PWA001846 - ANCHORS, EXTENSIONS, AND DOUBLE-EYE HEADS RESTOCK FOR PIERRE LINE CREW
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
PARESOURCES, INC. (PARESOURCES INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/16/2024
Obligated Amount
$123k
89303324CEM000122 - EMCBC IS CURRENTLY LOOKING TO PROCURE A RENEWAL OF ITS CURRENT MICROSOFT PRODUCTS THAT INCLUDE MICROSOFT 365, OFFICE 365, SHAREPOINT AND OTHER PRODUCTS THAT ARE USED IN DAY-TO-DAY OPERATIONS TO SUPPORT THE BUSINESS FUNCTION OF THE EMCBC.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/16/2024
Obligated Amount
$324.4k
89503624PSW000213 - SECURITY GUARD SERVICES FOR TULSA HQ
Purchase Order - 561612 Security Guards and Patrol Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
05/16/2024
Obligated Amount
$730.7k
89303024PED000063 - ACHIEVEIT, IS A UNIQUE SOFTWARE THAT FACILITATES THE COLLECTION, TRACKING, PRESENTATION, AND ASSESSMENT OF STRATEGIC PLAN AND PERFORMANCE MANAGEMENT DATA AND INFORMATION.
Purchase Order - 513210 Software Publishers
Contractor
ACHIEVE IT ONLINE, LLC (ACHIEVEIT ONLINE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/16/2024
Obligated Amount
$35.8k
89303024CMA000118 - DEVELOPMENT AND FACILITATION OF A COMPREHENSIVE WATER MANAGEMENT PROGRAM FOR THE DEPARTMENT OF ENERGY HEADQUARTERS TO ENCOMPASS BOTH POTABLE AND UTILITY BUILDING WATER SYSTEMS FOR JAMES FORRESTAL BUILDING AND FORRESTAL CHILD DEVELOPMENT CENTER, COLLE
Definitive Contract - 561210 Facilities Support Services
Contractor
PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/15/2024
Obligated Amount
$137.7k
89503424PWA001808 - WTO - REPLACE FUEL TANK SYSTEM MONITOR
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
DOCKENDORF EQUIPMENT CO., INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/15/2024
Obligated Amount
$12k
89503424PWA001845 - T770 SKIDSTEER FOR DL LINE CREW TO REPLACE ASSET # 288004
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/15/2024
Obligated Amount
$31.3k
89233124PNA000190 - PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
Bridge Group (THE BRIDGE GROUP LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/15/2024
Obligated Amount
$15k
89503224PWA000462 - PURCHASE OF CRITICAL REPLACEMENT PARTS FOR A SIEMENS SP BREAKER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Siemens (SIEMENS ENERGY INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/15/2024
Obligated Amount
$18.3k
89233124PNA000189 - PROCURE TWO (2) EDGE 130 BLUE PRO KIT UNMANNED AIRCRAFT SYSTEMS (UAS) EDGE 130 BLUE PRO KIT - WITH OVERWATCH2. PART #6100-0002-04. FOR THE OFFICE OF SECURE TRANSPORTATION'S (OST) OPERATIONS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FLIGHTWAVE AEROSPACE SYSTEMS CORPORATION (FLIGHTWAVE AEROSPACE SYSTEMS CORP)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/14/2024
Obligated Amount
$70.3k
89503424PWA001844 - STOCKBRIDGE DAMPER FOR 556 ACSR OVER ROD EQUAL TO AFL
Purchase Order - 332510 Hardware Manufacturing
Contractor
MVA POWER USA INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/10/2024
Obligated Amount
$23.4k
89503224CWA000103 - BARE GROUND VEGETATION CONTROL SERVICES FOR SUBSTATIONS, MICROWAVE SITES AND OTHER SITES LOCATED IN EASTERN COLORADO, WYOMING, NEBRASKA AND MONTANA.
Definitive Contract - 561730 Landscaping Services
Contractor
FOUR CORNERS WEED CONTROL INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/10/2024
Obligated Amount
$105.2k
89503324PWA000327 - BOBCAT UW56 TOOLCAT UTILITY WORK MACHINE IN ACCORDANCE WITH ALL SPECIFICATIONS IN ATTACHMENT 1 FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR).
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
05/10/2024
Obligated Amount
$86.2k
89243324CFE000089 - VIDEO TELECONFERENCE ROOMS MAINTENANCE SERVICES AT 3 NETL SITES (ALBANY, OR, PITTSBURGH, PA AND MORGANTOWN, WV) BASE YEAR: 05/10/2024 - 05/09/2025 OPTION YEAR 1: 05/10/2025 - 05/09/2026 OPTION YEAR 2: 05/10/2026 - 05/09/2027 OPTION YEAR 3: 05/1
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/09/2024
Obligated Amount
$183.4k
89303124PEM000029 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MITEL PHONE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD. (HI COUNTRY WIRE & TELEPHONE LIMITED)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/09/2024
Obligated Amount
$5.9k
89303024PMA000327 - MPLC WILL PROVIDE A PUBLIC PERFORMANCE LICENSE TO AUTHORIZE DOE TO DISPLAY TELEVISION CONTENT OR MOVIES ON TVS OR OTHER DEVICES IN A PUBLIC SETTING (SUCH AS CONFERENCE ROOMS, EMPLOYEE BREAK ROOMS, OFFICE LOBBY OR LOUNGE).
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
MOTION PICTURE LICENSING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/09/2024
Obligated Amount
$72k
89243324PFE000760 - MICRO GC FUSION 4-MODULE SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INFICON INC. (INFICON INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/09/2024
Obligated Amount
$64.2k
89303024PFE000114 - MEMBERSHIP TO GCCSI
Purchase Order - 813920 Professional Organizations
Contractor
GLOBAL CARBON CAPTURE AND STORAGE INSTITUTE LTD
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/08/2024
Obligated Amount
$180k
89233124PNA000188 - EOD GEAR BREACHING TOOLS.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VOLAIRE ENERGY LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/08/2024
Obligated Amount
$18k

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Awarded Contracts within Energy

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