Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89503323CWA000039 - BEALE AIR FORCE BASE ACCESS ROADS, PADS, AND CAISSON FOUNDATIONS CONSTRUCTION. P00004 PROVIDES FUNDING FOR HYDROSEEDING, PAVING, AND CLEARING, EXTENDS THE CONTRACT COMPLETION DATE TO APRIL 30, 2026, AND INCORPORATES CLAUSE DOE-H-2089.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
GILL-OUTBACK JOINT VENTURE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/09/2025
Obligated Amount
$462.5k
89503626PSW000274 - SOLE SOURCES REQUIREMENT TO HIGH COUNTRY TELECOMMUNICATIONS FOR TELECOMMUNICATIONS SUPPORT FOR A 3-YEAR PERIOD.
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD. (HI COUNTRY WIRE & TELEPHONE LIMITED)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/05/2025
Obligated Amount
$84.5k
89303026POE000009 - SUBSCRIPTION (10 LICENSES) TO ELECTRICITY MARKET DATA AND SUPPORTING SERVICES TO ENABLE MONITORING AND ANALYSIS OF U.S. ELECTRICITY MARKETS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GRID STATUS INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2025
Obligated Amount
$60k
89503626PSW000273 - SOLE SOURCE REQUIREMENT TO RUSH TRUCK CENTERS OF ARKANSAS, INC FOR THE REPAIR OF A LINE CREW BUCKET TRUCK.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RUSH TRUCK CENTERS OF ARKANSAS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/04/2025
Obligated Amount
$28.5k
89503626PSW000272 - SOLE SOURCE REQUIREMENT TO HUGG AND HALL EQUIPMENT COMPANY FOR AXLE REPLACEMENT ON PRENTICE 2864 INDUSTRIAL TRACTOR (HYDRO AXE BRUSH CUTTER).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/03/2025
Obligated Amount
$42.9k
89303026DGC000003 - LEXISNEXIS IDIQ AWARD FOR COMPUTER ASSISTED LEGAL RESEARCH SERVICES
IDC - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/02/2025
Obligated Amount
$0.00
89303026DGC000002 - BLOOMBERG- IDIQ AWARD FOR COMPUTER ASSISTED LEGAL RESEARCH SERVICES
IDC - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/02/2025
Obligated Amount
$0.00
89503026PWA000512 - FY26 FOCUS QLARITY SOFTWARE LICENSE RENEWAL AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FOCUS LEARNING CORPORATION
Contracting Agency/Office
Energy
Effective date
11/25/2025
Obligated Amount
$37k
89243326PFE000935 - COHERENT HIGH-POWER CO2 LASER SERVICE AND TRAINING: ***NOT TO EXCEED $14,690.00*** 1. FIELD SERVICE TRAVEL FEE < 10 HOURS (FLIGHT REQUIRED), NORTH AMERICA HMO CO2 (1364944), INCLUDES THE AIR TRAVEL TO AND FROM NETL LOCATION (COHERENT CERTIFI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COHERENT NA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/25/2025
Obligated Amount
$14.7k
89503026PWA000511 - FY26 UIPLANNER SOFTWARE AS A SERVICE (SAAS) FOR INTEGRATED RESOURCE PLANNING (IRP)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
UTILITIES INTERNATIONAL INC (UTILITIES INTERNATIONAL, INC.)
Contracting Agency/Office
Energy
Effective date
11/20/2025
Obligated Amount
$45k
GS10F213AA - CONSTRUCTION INSPECTION SERVICE WAPA WIDE
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
BIZSOLUTIONS 360, INC. (BIZSOLUTIONS 360)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/19/2025
Obligated Amount
$0.00
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
89503426PWA002154 - JANITORIAL SEREVICE FOR THE ARMOUR SERVICE CENTER 12 MONTHS - 11/17/25 THROUGH 11/16/26
Purchase Order - 561720 Janitorial Services
Contractor
XPLICIT TECHNOLOGIES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/18/2025
Obligated Amount
$5.7k
89503026PWA000510 - FY26 POWERWORLD SIMULATOR LICENSE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
POWERWORLD CORPORATION (POWERWORLD CORP)
Contracting Agency/Office
Energy
Effective date
11/17/2025
Obligated Amount
$103.5k
89243326CFE000103 - **IRA FUNDED** DRS TO PROVIDE DESIGN EVALUATIONS, CONFORMED DRAWINGS, AND SPECIFICATIONS FOR BUILDING 34 ADVANCED ALLOY SIGNATURE CENTER PROJECT AS DETAILED IN THE STATEMENT OF WORK.
Definitive Contract - 541330 Engineering Services
Contractor
DRS Architects (DRS ARCHITECTS INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/13/2025
Obligated Amount
$92.4k
89243526CCR000075 - PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
ENERGY TRANSFER CRUDE MARKETING LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
11/12/2025
Obligated Amount
$18.6M
89243526CCR000074 - PURCHASE OF APPROXIMATELY ONE MILLION BARRELS (1.0MMB) OF US PRODUCED SOUR CRUDE OIL FOR THE STRATEGIC PETROLEUM RESERVE
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
TRAFIGURA TRADING LLC
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
11/12/2025
Obligated Amount
$37.2M
89233126DNA000072 - PROCURE COUNTER UNCREWED AIRCRAFT SYSTEMS (CUAS) TO INCLUDE A 5-YEAR SUPPORT AND MAINTENANCE FOR FOUR (4) DIFFERENT SITES.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/12/2025
Obligated Amount
$24.5M
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

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