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Energy Awarded Contracts

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89243124CSC000177 - PROTECTIVE FORCE SECURITY SERVICES - BRIDGE UNTIL FOLLOW-ON IS AWARDED.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Golden Services, LLC (GOLDEN SVCS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/25/2024
Obligated Amount
$955.1k
89243324PFE000751 - ASAP 2020 PLUS AUTOMATIC PHYSISORPTION ANALYZER AND COMPONENT PARTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MICROMERITICS INSTRUMENT CORPORATION
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/24/2024
Obligated Amount
$79.5k
89243324PFE000749 - VERIFICATION, CALIBRATION, AND CERTIFICATION OF 9 (NINE) MECHANICAL TEST FRAMES AS DESCRIBED IN THE SPECIFICATIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DMTE CALIBRATION, LLC (DMTE CALIBRATION LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/24/2024
Obligated Amount
$16.7k
89243324PFE000745 - BIOVIA MATERIALS STUDIO SOFTWARE LICENSES RENEWAL (06/01/2024-05/31/2025)
Purchase Order - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/24/2024
Obligated Amount
$74.9k
89503624CSW000070 - IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION
Definitive Contract - 561210 Facilities Support Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/24/2024
Obligated Amount
$4.1M
89503524PSP000064 - UPS BATTERY REPLACEMENT FOR CONTINUITY OF OPERATIONS 24 EATON ASY-0529 9170 BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/23/2024
Obligated Amount
$13.3k
89303024AMA000051 - MASTER BPA CONTRACT TO PROVIDE HVAC SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. INCLUDES BASE YEAR AND TWO OPTION YEARS.
BPA - 236220 Commercial and Institutional Building Construction
Contractor
ARGUS SERVICES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/23/2024
Obligated Amount
$0k
89503424PWA001817 - CONDUCTOR SHOES FOR WT LINE CREW
Purchase Order - 332510 Hardware Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/23/2024
Obligated Amount
$24.8k
89243224PEM000021 - ORDER WEAPONS COMPLEX MAGAZINES FOR ICP (15 SEATS).
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ACCESS INTELLIGENCE LLC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/22/2024
Obligated Amount
$19.6k
89303324PEM000214 - NQA-1 LEAD AUDITOR TRAINING FOR EMCBC AXEON 4630 S 3500 W WEST HAVEN, UT 84401 C/O IS DANIEL WELLS
Purchase Order - 611430 Professional and Management Development Training
Contractor
D & A CORPORATION
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/22/2024
Obligated Amount
$20.5k
89503224PWA000471 - REPAIR OF FIVE (5) TRAILERS FOR DEPARTMENT OF TRANSPORTATION COMPLIANCE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DUVALL BRO'S MOBILE MECHANICAL LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/22/2024
Obligated Amount
$35.2k
89303024CIA000006 - OBTAIN PROFESSIONAL VETTING CONSULTANT SERVICES FOR THE OFFICE OF INTERNATIONAL AFFAIRS, OFFICE OF RESEARCH, TECHNOLOGY AND ECONOMIC SECURITY (RTES)(IA-63). PERIOD OF PERFORMANCE IS 04/22/2024 TO 04/21/2025. REQ 24IA000016
Definitive Contract - 541618 Other Management Consulting Services
Contractor
SIMON GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2024
Obligated Amount
$900.5k
89303024PED000061 - STAFFORD MULTIMEDIA, LLC WILL PROVIDE AUDIO-VISUAL (AV) RENTAL EQUIPMENT AND SERVICES AS DETAILED IN INVOICE STFRD1603, DATED APRIL 9, 2024
Purchase Order - 541840 Media Representatives
Contractor
STAFFORD MULTIMEDIA, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2024
Obligated Amount
$74.7k
89503424PWA001810 - REPLACE FOUR CYPHER LOCK SETS AT SIOUX CITY ELECTRICIANS AND LINE SHOP
Purchase Order - 561621 Security Systems Services
Contractor
MIDWEST ALARM COMPANY INC (MIDWEST ALARM CO, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/19/2024
Obligated Amount
$6.3k
89243324CFE000088 - COMPUTATIONAL SCIENCE AND ENGINEERING FACILITY SBA REQUIREMENT #QR1701437364V
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SILVER LAKE CONSTRUCTION LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/19/2024
Obligated Amount
$45.6M
89503524PSP000063 - SALARY SURVEY FOR FY 2025
Purchase Order - 541612 Human Resources Consulting Services
Contractor
HUMAN RESOURCE DIMENSIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/18/2024
Obligated Amount
$15.5k
89503224PWA000472 - HARDWARE STOCK REPLENISHMENT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/18/2024
Obligated Amount
$99k
89303724CEM000017 - OCC REQUIRES CONSULTING/TESTIFYING EXPERT FOR DORR CASE.
Definitive Contract - 541199 All Other Legal Services
Contractor
TECHNICAL AND PROFESSIONAL SERVICES, INC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/18/2024
Obligated Amount
$204k
89233124ANA000024 - TO ALLOW NA-PAS-315 CONTRACTING OFFICER IN PLACING FURNITURE ORDER(S) FOR THE ABQ COMPLEX ON BEHALF OF WANDA SILVA, MANAGEMENT ANALYST. THERE IS AN ESTABLISHED BLANKET ORDER AGREEMENT (BOA) ALREADY IN PLACE WITH HAWORTH ON BEHALF OF CONTRACT ASSOCIAT
BPA - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/18/2024
Obligated Amount
$0k
89503024PWA000449 - METRIXIDR SOFTWARE UPGRADE V 8.0
Purchase Order - 513210 Software Publishers
Contractor
ITRON, INC. (ITRON INC)
Contracting Agency/Office
Energy
Effective date
04/17/2024
Obligated Amount
$13.5k

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Awarded Contracts within Energy

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Awarded Contracts by Industry

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