Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,360
89303021CIM000008 - THIS REQUIREMENT WILL BE AWARDED AS A DIRECT SBIR/STTR PHASE III AWARD. THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) HAVE A NEED FOR VISUALIZED ENGINEERING ANALYSES OF THE DEPARTMENT OF ENERG
Definitive Contract - 541512 Computer Systems Design Services
Contractor
IT CADRE LIMITED LIABILITY COMPANY (IT CADRE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/22/2021
Obligated Amount
$1.5M
89303021PMA000200 - THERE WAS A POSITIVE CASE OF COVID-19 IN THE BUILDING. ALL KNOWN LOCATIONS OF THE INDIVIDUAL HAS BEEN CLEANED.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MONUMENT ENTERPRISES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/22/2021
Obligated Amount
$25.4k
89243321DFE000016 - ELECTRIC POWER RESEARCH INSTITUTE (EPRI) TECHNICAL AND SYSTEMS DATA PROGRAM ACCESS FOR FOSSIL-BASED ENERGY SYSTEMS
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
ELECTRIC POWER RESEARCH INSTIT (ELECTRIC POWER RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Energy
Effective date
01/20/2021
Obligated Amount
$0k
W912DW21P8004 - WILLOWS POLES
Purchase Order - 111421 Nursery and Tree Production
Contractor
METHON NATIVES (METHOW NATIVES LIMITED LIABILITY CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
01/19/2021
Obligated Amount
$40.6k
89503321PWA000146 - TO PROVIDE TRAINING COURSES IN THE NOKIA 1830 & 7705 SYSTEMS. THE TRAINING COURSES ARE FOR CRAFT AND TELECOMMUNICATION ENGINEERS WORKING WITH THE NOKIA FIBER OPTIC NODES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Energy
Effective date
01/15/2021
Obligated Amount
$38.1k
89303021CGC000005 - THIS AWARD IS TO MODERNIZE THE INTELLECTUAL PROPERTY DATA SYSTEM TO EFFECTIVELY AND SECURELY MANAGE INTELLECTUAL PROPERTY FOR THE OFFICE OF GENERAL COUNSEL FOR THE FIRM-FIXED PRICE AMOUNT OF $1,095,000.00.THE PERIOD OF PERFORMANCE IS BASE YEAR 1/1
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WELLSPRING (WELLSPRING WORLDWIDE INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/15/2021
Obligated Amount
$495k
89303021PMA000202 - INSTALL EXIT PANIC BAR SYSTEM WITH ELECTRIC EMERGENCY RELEASE ON 2 SETS OF DOORS AT DOE HQ BUILDING.
Purchase Order - 561622 Locksmiths
Contractor
CHESAPEAKE LOCK & SAFE SERVICE (CHESAPEAKE LOCK & SAFE SERVICE CO.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/14/2021
Obligated Amount
$12.6k
89303521PEM000005 - TVAR SOLUTIONS,LLC - PURCHASE OF SERVER AND OTHER REQUIRED HARDWARE TO REPLACE OBSOLETE SERVER THAT MAINTAINS OREM PROJECT BASELINE AND PERFORMANCE DATA.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TVAR SOLUTIONS LIMITED LIABILITY COMPANY (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Oak Ridge Office of Environmental Management
Effective date
01/14/2021
Obligated Amount
$73.6k
89243221PNE000052 - PURCHASE GD - SECTERA VIPER UNIVERSAL SECURE PHONE WITH WARRANTY EXTENSION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
01/14/2021
Obligated Amount
$10.2k
89503021PWA000284 - UTILITIES TELECOM COUNCIL DUES FOR CALENDAR YEAR 2021.
Purchase Order - 813910 Business Associations
Contractor
UNITED TELECOM COUNCIL (UTILITIES TECHNOLOGY COUNCIL)
Contracting Agency/Office
Energy
Effective date
01/13/2021
Obligated Amount
$15.1k
89243321PFE000384 - PERGEOS RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
F E I CO (FEI COMPANY)
Contracting Agency/Office
Energy
Effective date
01/12/2021
Obligated Amount
$16.8k
89303021PFE000056 - COMMERCIAL LICENSE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GAMS DEVELOPMENT CORP (GAMS DEVELOPMENT CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/12/2021
Obligated Amount
$12.8k
89503121PWA000421 - UPFITTING VEHICLE G71-0447UWESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 811111 General Automotive Repair
Contractor
CARISMO AUTO CARE CENTER L.L.C.
Contracting Agency/Office
Energy
Effective date
01/12/2021
Obligated Amount
$11.1k
89243321PFE000389 - PREVENTATIVE MAINTENANCE AGREEMENT TO SERVICE TWO NETL ANALYZERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO CORP (LECO CORPORATION)
Contracting Agency/Office
Energy
Effective date
01/08/2021
Obligated Amount
$13.5k
89503121CWA000062 - SOUTH GATE CONCRETE AND CARD READER INSTALLATION AT PHOENIX CAMPUS, WAPA, DSW
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Energy
Effective date
01/07/2021
Obligated Amount
$81.6k
89503121PWA000415 - FY 21 REPLACE EXISTING MAN BASKET ON E-304557 BRONTO
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Energy
Effective date
01/05/2021
Obligated Amount
$18.3k
89303021PMA000198 - PMCDP PURCHASE OF EMERGENT RESERVATIONLESS PREPAID 200K MINUTES VALID FOR 12 MONTHS USAGE FROM PURCHASE DATE AND USF AND CCRF FEES: 35.1%
Purchase Order - 519190 All Other Information Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/31/2020
Obligated Amount
$8.1k
89243121PSC000160 - JOURNAL SUBSCRIPTION RENEWALPERIOD OF SUBSCRIPTION: 01/01/2021 - 12/31/2021
Purchase Order - 511120 Periodical Publishers
Contractor
AIP PUBLISHING LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/31/2020
Obligated Amount
$75.5k
89243121PSC000161 - JOURNAL SUBSCRIPTION RENEWALPERIOD OF SUBSCRIPTION: 01/01/2021 - 12/31/2021
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/30/2020
Obligated Amount
$46.4k
89243121PSC000157 - JOURNAL SUBSCRIPTION RENEWAL PERIOD OF SUBSCRIPTION: 1/1/2021 - 12/31/2021
Purchase Order - 511199 All Other Publishers
Contractor
SPRINGER CUSTOMER SERVICE CENTER LLC (SPRINGER NATURE CUSTOMER SERVICE CENTER, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
12/30/2020
Obligated Amount
$71k

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