Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

With the most comprehensive market intelligence platform,
we have Energy contracts covered.

1 - 20 of 32,069
89303020PMA000148 - TO RENEW SUBSCRIPTION FOR POLITICO PRO.
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/14/2019
Obligated Amount
$90.1k
89503420PWA000637 - NDMO GARBAGE AND RECYCLING COLLECTION @ BISMARCK NDMO OFFICE AND WAREHOUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
DIETRICH SANITARY SERVICE INCORPORATED (WASTE MANAGEMENT OF NORTH DAKOTA, INC.)
Contracting Agency/Office
Energy
Effective date
11/14/2019
Obligated Amount
$4.7k
89243220PEM000004 - PURCHASE OF COMMERCIAL OFF THE SHELF FFP OF 9 GLOCK G22 GEN 4 PISTOLS WITH NIGHT SIGHTS AND MAGAZINES FOR FSV.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC (GLOCK, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
11/13/2019
Obligated Amount
$3.1k
89503120PWA000253 - COMMUNICATIONS TRAINING FOR G1000,G5600 AND GOAL - HAROLD HOWELL WITH V2 LEADERSHIP SOLUTIONS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HOWELL, HAROLD
Contracting Agency/Office
Energy
Effective date
11/13/2019
Obligated Amount
$16.8k
89503120PWA000252 - WAREHOUSE STOCK - SHARK METER (BRAND NAME)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
E I ELECTRONICS INC (EI ELECTRONICS LLC)
Contracting Agency/Office
Energy
Effective date
11/12/2019
Obligated Amount
$13.2k
89703020PAR000016 - *****THE PURPOSE OF THIS ORDER IS TO PROCURE A SUBSCRIPTION TO WESTLAW AND WESTLAW LEGAL ED CENTER ("WLEC").ACCORDINGLY,1. THIS FIXED PRICE ORDER IS FOR FOUR (4) ARPA-E USERS FOR ACCESS TO WESTLAW AND WLEC FOR A PERIOD OF FIVE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Energy
Effective date
11/12/2019
Obligated Amount
$40k
89243120CSC000053 - FACILITY SUPPORT SERVICES FOR THE OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION (OSTI)
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
STREET LEGAL INDUSTRIES, INC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
11/12/2019
Obligated Amount
$0k
89243320PFE000250 - MISEQ SERVICE AGREEMENT FOR LAB
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Energy
Effective date
11/08/2019
Obligated Amount
$13.3k
89243319CFE000030 - ALBANY - B7 AND B-11 SIDEWALK AND STORMWATER PROJECT - MODIFICATION 001 - TO ADD WORK WITHIN SCOPE AND ISSUE THE NOTICE TO PROCEED. SBA REQUIREMENT NUMBER - EZ1556554091W
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMCORE CONSTRUCTION, LLC.
Contracting Agency/Office
Energy
Effective date
11/08/2019
Obligated Amount
$13.4k
89303919CEM000014 - THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NUMBER OF ESTIMATED HOURS AND ADD $30,000.00 IN INCREMENTAL FUNDING.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS, INC.
Contracting Agency/Office
Energy
Effective date
11/06/2019
Obligated Amount
$30k
89303720PEM000152 - SUPPORT THE LOW LEVEL RADIOACTIVE FACILITY FEDERAL REVIEW DISPOSAL SALTSTONE PERFORMANCE ASSESSMENT REVIEW
Purchase Order - 541620 Environmental Consulting Services
Contractor
INSPECTION EXPERTS, INC.
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
11/05/2019
Obligated Amount
$21.9k
89303020PLP000013 - THOMSON REUTERS - WESTLAW EDGE - NEW CONTRACT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/05/2019
Obligated Amount
$2.8k
89503420PWA000629 - LINTON COMMUNICATIONS BUILDING MOVE LCS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
VIANT CRANE, LLC
Contracting Agency/Office
Energy
Effective date
11/01/2019
Obligated Amount
$12.1k
89303020PCI000004 - PROVIDE CQ ROLL CALL ONLINE SUBSCRIPTION FOR CI VIA FEDLINK (CONTRACT #LCFDL19C0008)
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/01/2019
Obligated Amount
$55.9k
89503419PWA000536 - SDMO: REEL TRAILERS FOR WATERTOWN, SD
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
UTILITY ELECTRIC SUPPLY CO.
Contracting Agency/Office
Energy
Effective date
10/31/2019
Obligated Amount
$0k
89303020CMA000038 - NEW CONTRACT FOR THE DEPARTMENT OF ENERGY SHUTTLE BUS SERVICES FOR THE FORRESTAL AND GERMANTOWN BUILDINGS ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE OF ADMINISTRATION. THIS WILL BE A 5 YEAR CONTRACT WITH ONE BASE YEAR PERIOD AND FOUR OPTION YEAR P
Definitive Contract - 485510 Charter Bus Industry
Contractor
AIRPORT METRO CONNECTION, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/31/2019
Obligated Amount
$250k
89243120CSC000052 - PCAST MEETING PLANNING SUPPORT: PERIOD OF PERFORMANCE OCTOBER 25, 2019 - OCTOBER 24, 2022
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WITTENBERG WEINER CONSULTING L (WITTENBERG WEINER CONSULTING LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
10/30/2019
Obligated Amount
$350k
89303020PTT000003 - CONFERENCE BOOTH SPACE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NATIONAL TRADE PRODUCTIONS (NATIONAL TRADE PRODUCTIONS, INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/29/2019
Obligated Amount
$13.5k
89233119CNA000083 - TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THE US/UK TRIDENT WARHEAD PROJECT GROUP (TWPG).
Definitive Contract - 541330 Engineering Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Energy
Effective date
10/29/2019
Obligated Amount
$0k
89303020PAU000018 - TO RENEW THE ANNUAL SUBSCRIPTION FOR E&E NEWS FOR THE BENEFIT OF AU-20 IN THE AMOUNT OF $13,470.00. THIS ONE YEAR SUBSCRIPTION WILL PROVIDE ACCESS TO ANY NUMBER OF AUTHORIZED FEDERAL EMPLOYEES WITHIN DOE'S OFFICE OF ENVIRONMENT, HEALTH, SAF
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/28/2019
Obligated Amount
$13.5k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Contracts by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required