DOE Office of Management Awarded Contracts | Federal Compass

DOE Office of Management Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOE Office of Management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
GS27F017CA - THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE FURNITURE MANAGEMENT, PROJECT MANAGEMENT, TECHNICAL RESOURCES TO IMPLEMENT PROJECTS AND TASKS RELATING TO INFRASTRUCTURE DESIGN AND RECONFIGURATION.
BPA - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/19/2025
Obligated Amount
$0.00
89303026CMA000138 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CENTRAL DATA MANAGEMENT SOLUTION SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
C3.AI, Inc (C3.AI, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/10/2025
Obligated Amount
$100k
89303026AMA000060 - BLOOMBERG NEW ENERGY FINANCE (BNEF) AND TERMINAL SUBSCRIPTIONS WILL BE USED FOR PLANNING, COMPARATIVE ANALYSIS, PROJECT FEASIBILITY ANALYSIS, AND RISK EVALUATION ENABLING USERS TO NAVIGATE CHANGE IN AN EVOLVING ENERGY ECONOMY.
BPA - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/31/2025
Obligated Amount
$288k
89303025CMA000137 - ELEVATOR AND ESCALATOR INSPECTION SERVICES AT DOE HQS AT FORS & GTN
Definitive Contract - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VETERAN ELEVATOR INSPECTION SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$20.6k
89303025CIG000010 - AUDITS AND INSPECTIONS MANAGEMENT SYSTEM (AIMS), TO INCLUDE LICENSES, TRAINING, IMPLEMENTATION SUPPORT, ON-PREMISE OPTION SUPPORT, AND DATA MIGRATION. THE FINAL COST FOR AIMS PROJECT IS $375,193 FOR THE BASE YEAR. FIRM FIXED PRICE CONTRACT.
Definitive Contract - 513210 Software Publishers
Contractor
K10 VISION, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2025
Obligated Amount
$375.2k
89303025PMA000346 - CONTRACT FOR GERMANTOWN WINDOW WASHING CONTRACT. VENDOR IS TO PROVIDE QUARTERLY AND ANNUAL WINDOW WASHING AND OPTIONAL SOLAR PANEL CLEANINGS, FOR ONE (1) BASE YEAR AND (4) ADDITIONAL OPTION YEARS IAW THE STATEMENT OF WORK (SOW).
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PEELE, INC. (PEELE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2025
Obligated Amount
$25.5k
89303025CMA000136 - REPAIR AND OVERHAUL FORRESTAL ENERGY MANAGEMENT CONTROLS SYSTEM AND AND PROPRIETARY BAS SOFTWARE, SIEMENS DESIGO CC SOFTWARE, RENO SOFTWARE, SOFTWARE LICENSING, NETWORKING, AND FIELD PANELS.
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2025
Obligated Amount
$112.6k
89303025PIG000155 - SOFTWARE TOOL IN SUPPORT OF OIG'S OFFICE OF INVESTIGATIONS.
Purchase Order - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/18/2025
Obligated Amount
$84.8k
89303025PMA000344 - CONTINUED MAINTENANCE SERVICE FOR THE EXISTING SCHNEIDER ELECTRIC PME SYSTEM AT HQ GTN, FIRM FIXED PRICE.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/18/2025
Obligated Amount
$8.1k
89303025PIG000154 - NON PERSONAL SERVICES FOR A SUBJECT MATTER EXPERT WITNESS SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF ENERGY (DOE), THE OFFICE OF INSPECTOR GENERAL (OIG) OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 541330 Engineering Services
Contractor
MIKE GLASMAN
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/27/2025
Obligated Amount
$20k
89303025CMA000135 - FIRM-FIXED-PRICED CONTRACT TO PROVIDE COMPUTER-AIDED SPACE MANAGEMENT AND DESIGN SUPPORT SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/26/2025
Obligated Amount
$1.4M
89303025PMA000340 - CUT & REMOVE TREES AT THE GERMANTOWN COMPLEX
Purchase Order - 561730 Landscaping Services
Contractor
ANDERSON TREE SERVICE INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/23/2025
Obligated Amount
$27k
89303025PIG000153 - DOE OFFICE OF INSPECTOR GENERAL DIVISION OF TECHNOLOGY WITHIN THE OFFICE OF MANAGEMENT - RENEWAL OF A DIRECT+ DATA BLOCKS RECORDS SYSTEM WITH DUN & BRADSTREET INC. THIS PURCHASE ORDER IS IAW THE TERMS AND CONDITIONS AGREED UPON UNDER THE LIBRARY
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DUN & BRADSTREET, INC. (DUN & BRADSTREET, INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/16/2025
Obligated Amount
$222k
89303025PTT000031 - REQUISITION 25TT000136 WAS ISSUED FOR A PURCHASE ORDER FOR WOOD MACKENZIE SUBSCRIPTION FOR THE FIRM FIXED PRICE OF $194,182.00. THE PERIOD OF PERFORMANCE IS: BASE YEAR 07/09/25 TO 07/08/26 OPTION YEAR 1 07/09/26 TO 07/08/27 OPTION YEAR 2 07/
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WOOD MACKENZIE INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/09/2025
Obligated Amount
$169.4k
89303025CMA000134 - THIS NEW CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES IS AWARDED TO ALEXTON INCORPORATED UNDER THE SMALL BUSINESS ADMINISTRATION (SBA) 8(A) PROGRAM. REQ 25MA000469
Definitive Contract - 561110 Office Administrative Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/03/2025
Obligated Amount
$107k
89303025A00000004 - SOFTWARE & SUPPORT SERVICES
BPA - 513210 Software Publishers
Contractor
Forcepoint Federal, LLC (EVERFOX LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/18/2025
Obligated Amount
$3.1M
89303025DET000003 - NOBLE FINISH SUPPORT SERVICES - INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
DECK PRISM LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/30/2025
Obligated Amount
$4.4M
89303025PIG000152 - TRAINING SIMULATOR SYSTEMS TO THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF INSPECTOR GENERAL'S, (OIGS), OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
TI TRAINING LE, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2025
Obligated Amount
$464.1k
89303025PMA000337 - REQUISITION 25MA000216 WAS ISSUED TO CREATE A PURCHASE ORDER TO PERFORM DEEP CLEANING IN THE CAFETERIA AND KITCHEN AT THE DOE FORRESTAL BUILDING FOR THE FIRM-FIXED PRICE AMOUNT OF $17,065.59. THE PERIOD OF PERFORMANCE FOR THIS AWARD IS 03/17/25 TO
Purchase Order - 561720 Janitorial Services
Contractor
CALAMUS ENTERPRISES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/17/2025
Obligated Amount
$17.1k
89303025CMA000131 - CONTRACTOR TO PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH PERSONAL ASSISTANCE SERVICES (PAS) IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 621610 Home Health Care Services
Contractor
CYTE, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/07/2025
Obligated Amount
$40k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within DOE Office of Management

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales