Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,418
89243121PSC000170 - OSTI (BUYER: TAMMY PAYNE) 2021 SUBSCRIPTION RENEWAL FOR APRIL 30, 2021 - APRIL 22, 2022VENDOR:AAAS/SCIENCEDUNS: 077795672
Purchase Order - 511120 Periodical 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
04/22/2021
Obligated Amount
$0k
89303021PCI000006 - E&E NEWS SUBSCRIPTION FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS (CI)
Purchase Order - 511110 Newspaper Publishers
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
04/22/2021
Obligated Amount
$19.6k
89503421PWA001057 - MOD 0001 - ADD OPTIONS PKG - WAGNER SMITH TENSIONER FOR RAPID CITY TRANSMISSION LINES
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy
Effective date
04/21/2021
Obligated Amount
$22.6k
89243121PSC000174 - OSTI: BUYER - TAMMY PAYNEORCID PREMIUM CONSORTIUM MEMBERSHIP API
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ORCID, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
04/21/2021
Obligated Amount
$0k
89303021PMA000218 - REQ IS TO ADD $537.96 TO RENEW SUPPORT FOR ORACLE SOFTWARE ASSOCIATED WITH CSI#'S 21141126, 20571199 (5/11/2021 TO 5/10/2022)
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/20/2021
Obligated Amount
$0.5k
89503221PWA000291 - SURGE ARRESTOR, AUTOMATIC TRANSFER SWITCH, FUSED SAFETY DISCONNECT SWITCHES, AC DISTRIBUTION PANELS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy
Effective date
04/20/2021
Obligated Amount
$26.1k
89303021PMA000216 - ESTABLISH NEW DIGITAL SUBSCRIPTION SERVICE FOR EXCHANGEMONITOR, A DIVISION OF ACCESS INTELLIGENCE, LLC OVER THREE YEARS (1) BASE YEAR AND TWO (2) OPTION PERIODS.
Purchase Order - 511120 Periodical Publishers
Contractor
ACCESS INTELLIGENCE LIMITED LIABILITY COMPANY (ACCESS INTELLIGENCE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/20/2021
Obligated Amount
$23.6k
89503421PWA001070 - BUILD AND INSTALL LINE TRUCK UTILITY BODY AND MOUNT WINCH FOR 2021 CHEVROLET 3500
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
NORTHERN TRUCK EQUIPMENT CORP (NORTHERN TRUCK EQUIPMENT CORPORATION)
Contracting Agency/Office
Energy
Effective date
04/19/2021
Obligated Amount
$22.9k
89303021PIA000005 - PROVIDE FUNDING FOR HOTEL ROOMS FOR THE COP26 2021 CONFERENCE IN GLASGOW, SCOTLAND UK (RADISSON RED GLASGOW) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW)/INVOICE.CONFERENCE DATES ARE NOV 1 - 12.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MCI SUISSE SA
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2021
Obligated Amount
$105k
89503121PWA000442 - SURVEY EQUIPMENT - GEOMAX ZENITH ROBOTIC, ZOOM90R A5, INCLUDING CARLSON ROBOTIC PRISM POLE, CARLSON SURVPC V6, TS,GPS, ROBO, CARLSON SURVEY WITH INTELLICAD WITH MINIMUM 2 YEARS WARRANTY.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CARLSON SOFTWARE INCORPORATED (CARLSON SOFTWARE, INC.)
Contracting Agency/Office
Energy
Effective date
04/16/2021
Obligated Amount
$17.4k
89233121PNA000113 - LEADERSHIP CONNECT (HARRIS WALKER) - COMBS PURCHASE CARD
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
04/16/2021
Obligated Amount
$10.5k
89303521PEM000006 - PROVIDE TECHNICAL ASSISTANCE WITH REGULATORY ISSUES.
Purchase Order - 561320 Temporary Help Services
Contractor
STRATA G LIMITED LIABILITY COMPANY (STRATA G, LLC)
Contracting Agency/Office
Energy»Oak Ridge Office of Environmental Management
Effective date
04/16/2021
Obligated Amount
$150k
89303021PMA000217 - RENEWAL OF PRINTED NEWSPAPERS FROM MULTIPLE HQ PROGRAM OFFICES
Purchase Order - 323111 Commercial Printing
Contractor
SOUTHWEST DISTRIBUTION INC (SOUTHWEST DISTRIBUTION, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/16/2021
Obligated Amount
$6.7k
89243321PFE000408 - TO PURCHASE OLI SOFTWARE LICENSE LEASE RENEWAL, STREAM & CORROSION, ANALYZERS AND OLI FLOWSHEET, ESP WITH BRONZE SERVICE.
Purchase Order - 511210 Software Publishers
Contractor
OLI SYSTEMS INC (OLI SYSTEMS INC.)
Contracting Agency/Office
Energy
Effective date
04/15/2021
Obligated Amount
$103k
89503421PWA001067 - MILWAUKEE CRIMP AND CABLE KITS
Purchase Order - 333511 Industrial Mold Manufacturing
Contractor
CRUM ELECTRIC SUPPLY CO, INC (CRUM ELECTRIC SUPPLY CO., INC.)
Contracting Agency/Office
Energy
Effective date
04/15/2021
Obligated Amount
$20.2k
89503421PWA001069 - TWO (2) - SERVICE BODYS FOR SCHERR AND NEW EEC VEHICLE
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
ADVANCE FLEET SERVICE OF ND INC
Contracting Agency/Office
Energy
Effective date
04/15/2021
Obligated Amount
$50k
89503121PWA000440 - VARIOUS ELECTRICAL ITEMS FOR PARKER DAM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AVIATE ENTERPRISES, INC (AVIATE ENTERPRISES, INC.)
Contracting Agency/Office
Energy
Effective date
04/14/2021
Obligated Amount
$30.7k
89233121CNA000191 - CONTRACT AWARD FOR BUILDING 20386 FACILITY REPAIRS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALTIMA CONSTRUCTION INC.
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
04/14/2021
Obligated Amount
$47.1k
89243321PFE000407 - TO PROVIDE QUANTUM COMPUTING APPLICATION APPROACH SUPPORT AND DELIVERY OF A REPORT DESCRIBING THE APPROACH OF A PROOF-OF-CONCEPT PROJECT.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
QC WARE CORP.
Contracting Agency/Office
Energy
Effective date
04/14/2021
Obligated Amount
$24.2k

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