Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,243
89243120DSC000006 - ELECTRICAL UTILITY SERVICES FOR THE OAK RIDGE RESERVATION
IDC - 221121 Electric Bulk Power Transmission and Control
Contractor
Government of the United States (TENNESSEE VALLEY AUTHORITY)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
11/06/2020
Obligated Amount
$0k
89503121PWA000393 - ALTEC BUCKET TRUCK REPAIRS, E304378SOLE SOURCE ORIGINAL EQUIPMENT MANUFACTURER REQUIREMENTSWESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FREIGHTLINER STERLING WESTERN STAR OF ARIZONA LIMITED (FREIGHTLINER, STERLING, WESTERN STAR OF ARIZONA, LTD.)
Contracting Agency/Office
Energy
Effective date
11/03/2020
Obligated Amount
$22.5k
89503421PWA000931 - FA-MO LATTICE STEEL STRUCTURE REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
JUNKMAN AND SON INC
Contracting Agency/Office
Energy
Effective date
10/29/2020
Obligated Amount
$13.6k
89243121CSC000085 - ALARMS MAINTENANCE SUPPORT SERVICES FOR CSC-OR
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
10/29/2020
Obligated Amount
$129.1k
89243121CSC000084 - WARS MAINTENANCE SUPPORT SERVICES
Definitive Contract - 811213 Communication Equipment Repair and Maintenance
Contractor
RED HERITAGE MEDIA, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
10/29/2020
Obligated Amount
$12.5k
89303921PEM000029 - CONTRACTOR TO PROVIDE WEAPONS COMPLEX MONITOR, AND WEAPONS COMPLEX MORNING BRIEFING SUBSCRIPTIONS
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Energy
Effective date
10/27/2020
Obligated Amount
$0k
89303321DEM000053 - EMCBC INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT - INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
IDC - 541519 Other Computer Related Services
Contractor
Koniag, Inc (TUKNIK GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Energy»Office of Environmental Management»Corporate Services»Acquisition & Projects Management
Effective date
10/27/2020
Obligated Amount
$355k
89503121PWA000390 - ALTEC BUCKET TRUCK REPAIRS, E304340&E109559WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALTEC INDUSTRIES INC (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Energy
Effective date
10/27/2020
Obligated Amount
$14.4k
89503521PSP000029 - ANNUAL SOFTWARE SUPPORT RENEWAL FOR DE DIGITAL, SOFTWARE TOOLS, SISCO&TRIANGLE MICROWORKSSUPPORT DATES: 10/28/20 - 10/27/2021
Purchase Order - 541519 Other Computer Related Services
Contractor
AUTOMATECH, INC.
Contracting Agency/Office
Energy
Effective date
10/26/2020
Obligated Amount
$19.1k
89303021PIG000054 - TO MAKE A PAYMENT FOR RECORDS REQUESTS. VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT
Purchase Order - 561311 Employment Placement Agencies
Contractor
EMPLOYMENT COMMISSION, VIRGINIA (VIRGINIA EMPLOYMENT COMMISSION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/21/2020
Obligated Amount
$0k
W912DW20P8030 - STRONG ISLAND MATERIALS - APPROPRIATIONS CORRECTION
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
WOOD'S CRUSHING & HAULING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
10/19/2020
Obligated Amount
$0k
89303021PMA000192 - AUDIO AND VISUAL EQUIPMENT FOR THE SECRETARY OF ENERGY ADVISORY BOARD (SEAB) TEAM MEETING EVENT ON OCTOBER 20,2020 IN SARASOTA, FLORIDA.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AUDIO VISUAL SERVICES GROUP (AUDIO VISUAL SERVICES GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/15/2020
Obligated Amount
$14.6k
89243120CSC000083 - PROVIDE PLANNING AND ANALYSIS SUPPORT, ACQUISITION AND FINANCIAL ASSISTANCE SYSTEMS SUPPORT, MAILROOM OPERATIONS SUPPORT, RECORDS MANAGEMENT, AND ADMINISTRATIVE SUPPORT. DOE-CSC AND THE CFO-PST ARE CO-LOCATED IN OAK RIDGE AT THE FEDERAL BUILDING.
Definitive Contract - 561990 All Other Support Services
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$226.2k
W912DW20P0079 - CJD ELEVATOR MAINTENANCE SERVICES
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VERTICAL OPTIONS (VERTICAL OPTIONS LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/30/2020
Obligated Amount
$62.6k
89303020PMA000188 - GERMANTOWN WINDOW CLEANING CONTRACT
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PEELE, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2020
Obligated Amount
$35.7k
89303020PMA000187 - PROVIDE ALL LABOR, EQUIPMENT, AND SUPERVISION TO PROVIDE ELEVATOR AND ESCALATOR INSPECTION SERVICES AT DOE HEADQUARTERS AT FORS>N TO INCLUDE BASE YEAR AND FOUR OPTION YEARS PER ATTACHED STATEMENT OF WORK. COSTS BASED ON HISTORIC DATA FROM PR
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ADMIRAL ELEVATOR (ADMIRAL ELEVATOR COMPANY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2020
Obligated Amount
$20.9k
89243120PSC000152 - ANNUAL EUREKALERT SUBSCRIPTION RENEWAL FOR SC-47PERIOD OF PERFORMANCE: 10/1/2020-9/30-2021
Purchase Order - 511110 Newspaper Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$42k
89243120PSC000145 - RENEWAL FOR WEB OF SCIENCE, PERIOD OF SUBSCRIPTION: SEPT 30, 2020-SEPT 29, 2021
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$84.4k
89243120PSC000148 - OSTI BUYER TAMMY PAYNECARPET AND ADHESIVE
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MOHAWK CARPET DISTRIBUTION, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$51.7k
89243120PSC000150 - PATSNAP SUBSCRIPTION RENEWAL
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
PATSNAP (UK) LTD
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/30/2020
Obligated Amount
$14.9k

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