Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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W912DW25P0006 - ENGINE SERVICE REPAIR ADDITIONAL WORK MOD
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/23/2025
Obligated Amount
$24.9k
89243325PFE000877 - HTRH CARBOLITE GERO
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
VERDER SCIENTIFIC, INC. (VERDER SCIENTIFIC INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/22/2025
Obligated Amount
$88.7k
89503425PWA002039 - BARD OR EQUAL UNIT HVAC AT HAIL STONE BUTTE COMM TO INCLUDE REMOVAL AND REPLACEMENT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
MAYOINTHEMIX LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/22/2025
Obligated Amount
$19.1k
89243325PFE000878 - REXTAG CORP. ENERGY DATALINK WEBSITE ACCESS WITH GEOSPATIAL DATA.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
REXTAG CORP.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/22/2025
Obligated Amount
$19k
89503425PWA002035 - LAWN MOWING SERVCES FOR PIERRE, SD MAY 1, 2025 THROUGH OCTOBER 31, 2025 W/UP TO 2 OPTION YEARS
Purchase Order - 561730 Landscaping Services
Contractor
HANSON, JASON E (JASON E HANSON)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/22/2025
Obligated Amount
$4.2k
89243325PFE000855 - SERVICE AND MAINTENANCE FOR ALL SECURITY SYSTEMS AT NETL MORGANTOWN, WV BASE YEAR: 05/01/2025 - 04/30/2026 OPTION YEAR 1: 05/01/2026 - 04/30/2027 OPTION YEAR 2: 05/01/2027 - 04/30/2028 OPTION YEAR 3: 05/01/2028 - 04/30/2029 OPTION YEAR 4: 05/0
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY ENGINEERING, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/21/2025
Obligated Amount
$9.7k
89303025AIM000024 - THE PURPOSE OF THIS ACTION IS TO ESTABLISH A SINGLE-AWARD STRATEGIC MARKETPLACE (SM) UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENTS (SEWP) V GOVERNMENT-WIDE ACQUISITION CONTRACTS (GWACS) FOR
BPA - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/21/2025
Obligated Amount
$0.00
89503425PWA002033 - REPAIRS ARMOUR ELLIOT CRANE - ANNUAL INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARNHART CRANE AND RIGGING CO.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/17/2025
Obligated Amount
$16.6k
89243325PFE000879 - SOLE SOURCE RESFRACPRO SIMULATION SOFTWARE SUBSCRIPTION, PERIOD OF PERFORMANCE 05/15/2025-10/15/2025.
Purchase Order - 513210 Software Publishers
Contractor
RESFRAC CORPORATION
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/17/2025
Obligated Amount
$25.1k
W912DW25P0023 - AFD FRP FUEL
Purchase Order - 324110 Petroleum Refineries
Contractor
SECOND MILE INITIATIVE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/17/2025
Obligated Amount
$151.3k
89243125PSC000356 - RENEWAL OF WEB OF SCIENCE PERPETUAL LICENSES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Onex Corporation (CLARIVATE ANALYTICS (US) LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/17/2025
Obligated Amount
$291.4k
89303325DEM000127 - PADUCAH INFRASTRUCTURE SUPPORT SERVICES
IDC - 561210 Facilities Support Services
Contractor
Cook Inlet Region, Inc (NORTH WIND DYNAMICS, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/17/2025
Obligated Amount
$10k
89243123PSC000270 - 3CLOGIC RENEWAL (OR)
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
3 CLOGIC, INC. (3 CLOGIC INC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/17/2025
Obligated Amount
$0.00
89503425PWA002037 - QUALITROL GAUGES AND GASKETS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SRIVATAVA, VINOD (SRIVASTAVA, VINOD)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/17/2025
Obligated Amount
$17.8k
89503025PWA000495 - TO ACQUIRE OPEN SYSTEMS INTERNATIONAL (OSI) MONARCH SUPERVISORY AND CONTROL (SCADA) AND ENERGY MANAGEMENT SYSTEM (EMS) SOFTWARE LICENSE FEES.
Purchase Order - 513210 Software Publishers
Contractor
OPEN SYSTEMS INTERNATIONAL, INC. (OPEN SYSTEMS INTERNATIONAL INC)
Contracting Agency/Office
Energy
Effective date
04/17/2025
Obligated Amount
$610.6k
89303325PEM000239 - TO PROVIDE THE PURCHASE OF MULTIPLE 12-MONTH SUBSCRIPTIONS OF ADOBE ACROBAT WITH VIP LICENSING FOR THE DOE EMCBC.
Purchase Order - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/16/2025
Obligated Amount
$58.8k
W912DW25P0018 - CHIEF JOSPEH DAM HIGH BAY LIGHTING ASSEMBLIES
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/15/2025
Obligated Amount
$70.3k
89503125PWA000837 - STOCKROOM STOCK-10AWG/5CON CABLE, 6AWG/3CON CABLES IN SUPPORT OF WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TRILLIUM WIRE AND CABLE LLC (TRILLIUM DEVELOPMENT LTD CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
04/14/2025
Obligated Amount
$28.3k
89503225PWA000536 - 40' CLASS 1 WOOD POLES
Purchase Order - 321114 Wood Preservation
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/14/2025
Obligated Amount
$23.1k
89303025CIA000010 - NEW AWARD FOR PROFESSIONAL SERVICES FOR FINANCIAL MANAGEMENT AND BUDGET SUPPORT FOR RESOURCE MANAGEMENT (IA-10) PERIOD OF PERFORMANCE 04/15/2025 TO 04/14/2026 REQ 25IA000018 FUNDING
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
LINDAHL REED, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/14/2025
Obligated Amount
$149.3k

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Awarded Contracts within Energy

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Awarded Contracts by Industry

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