Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 32,784
89243320PFE000324 - PEST CONTROL SERVICES FOR NETL MORGANTOWN AND PITTSBURGH
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
LEAF ENTERPRISES INC
Contracting Agency/Office
Energy
Effective date
06/12/2020
Obligated Amount
$8.5k
89503620PSW000107 - SPRINGFIELD TRAILER REPLACEMENTS. REPLACEMENT TRAILER FOR E00044T (CLIN 0001) AND E01050T (CLIN 0002).
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
INDEPENDENT SYSTEMS INC (INDEPENDENT SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
06/12/2020
Obligated Amount
$56.5k
89303020PAU000025 - PURCHASE ORDER FOR KOV-21S.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
ANALOG DEVICES FEDERAL LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/12/2020
Obligated Amount
$133.4k
89303020CIG000003 - PROVIDE INITIAL FUNDING FOR THE E-DISCOVERY CONTRACT WITH AUROTECH.
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
AUROTECH INC (AUROTECH, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/12/2020
Obligated Amount
$129.7k
89503420PWA000814 - MEDIUM-VOLTAGE AND HIGH-VOLTAGE DEAD-TANK CIRCUIT BREAKERS 3-IN-1 SYSTEM SOLUTION FOR TESTING
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Energy
Effective date
06/11/2020
Obligated Amount
$153.2k
89243520CFE000014 - STRATEGIC PETROLEUM RESERVE TRIAL PURCHASE OF UP TO ONE (1) MILLION BARRELS OF SWEET CRUDE OIL PRODUCED IN THE UNITED STATES BY UNITED STATES PRODUCERS
Definitive Contract - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
Royal Dutch Shell PLC (SHELL TRADING (US) COMPANY)
Contracting Agency/Office
Energy
Effective date
06/10/2020
Obligated Amount
$5M
89243320PFE000321 - CARGO TRAILERS.
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MAINE TRAILER INCORPORATED (MAINE TRAILER, INC.)
Contracting Agency/Office
Energy
Effective date
06/10/2020
Obligated Amount
$11k
89503320PWA000075 - IAW THE STATEMENT OF WORK, PROVIDE ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO INSTALL BIRD NETTING TO THE RAFTERS OF METAL STORAGE BUILDING.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
AVIARY MANAGEMENT PROFESSIONALS, LLC
Contracting Agency/Office
Energy
Effective date
06/09/2020
Obligated Amount
$0k
89303020PMA000172 - THIS PURCHASE ORDER IS FOR THE FIRM-FIXED PRICE OF $28,182.75 IS FOR:SANITIZER STANDS (75) MODEL 1MED-STANDSANITIZER DISPENSERS (75) MODEL 1MED-DISPSANITIZER REFILLS 1200ML (1200) MODEL 1MED-REF4PKALL ITEMS ARE TO BE PROVIDED IN ACCORDANCE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/08/2020
Obligated Amount
$28.2k
89233120CNA000148 - LOW ENRICHED URANIUM STORAGE AND INVENTORY MANAGEMENT
Definitive Contract - 493110 General Warehousing and Storage
Contractor
Westinghouse Electric Company (WESTINGHOUSE GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Energy
Effective date
06/05/2020
Obligated Amount
$1.9M
89503220AWA000005 - AUTOMOTIVE PARTS FOR GSA VEHICLES
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
LONGLAND CORP
Contracting Agency/Office
Energy
Effective date
06/04/2020
Obligated Amount
$80k
89303020PNE000010 - NA-YGN $14,000.00 SPONSORSHIPTHE OFFICE OF NUCLEAR ENERGY (NE) INTENDS TO SPONSOR NORTH AMERICAN YOUNG GENERATION IN NUCLEAR (NA-YGN) WHOSE MEMBERS CONTRIBUTE NEARLY 90,000 HOURS TO PUBLIC INFORMATION, PROFESSIONAL DEVELOPMENT, COMMUNITY SERVICE, A
Purchase Order - 813920 Professional Organizations
Contractor
NORTH AMERICA YOUNG GENERATION IN NUCLEAR, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/04/2020
Obligated Amount
$14k
89503320PWA000083 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR FOR NOTE TAKING SERVICES TO BOARD OF GOVERNOR MEETING, STAKEHOLDER MEETINGS AND TELECONFERENCE CALLS, ETC. AT THE CALIFORNIA INDEPENDENT SYSTEM OPERATOR (C
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CUSTOMIZED ENERGY SOLUTIONS LIMITED (CUSTOMIZED ENERGY SOLUTIONS, LTD.)
Contracting Agency/Office
Energy
Effective date
06/03/2020
Obligated Amount
$30k
89303020PMA000171 - PURCHASE NEW KUBOTA FRONT CUT MOWER NEEDED TO REPLACE EXISTING ANTIQUED EQUIPMENT THAT HAS BECOME COST PROHIBITED TO MAINTAIN, USED FOR GROUNDS MAINTENANCE.
Purchase Order - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
GAITHERSBURG FARMERS SUPPLY IN (GAITHERSBURG FARMERS SUPPLY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/03/2020
Obligated Amount
$19.2k
89503120PWA000344 - FY20 ELLIOT LINE TRUCK E304255 LEAK REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
A.I.S.S. INTERNATIONAL SUPPLIES AND SERVICES LLC
Contracting Agency/Office
Energy
Effective date
06/03/2020
Obligated Amount
$9.7k
89503220PWA000248 - VARIOUS LINE HARDWARE LOVELAND COLORADO
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RLH INC (RLH INC.)
Contracting Agency/Office
Energy
Effective date
06/02/2020
Obligated Amount
$82.7k
89503120AWA000005 - BPA TO PROVIDE COVID 19 TESTING SERVICES FOR FEDERAL EMPLOYEES WORKING IN ITS FACILITIES GIVEN THE COVID-19 PANDEMIC. SERVICES WILL AUGMENT EXISTING ADDITIONAL SECURITY SCREENINGS AT GOVT BUILDINGS OR AT BUILDINGS USED BY GOVT AGENCY.
BPA - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
MBI OCCUPATIONAL HEALTHCARE TUCSON, INC.
Contracting Agency/Office
Energy
Effective date
06/01/2020
Obligated Amount
$0k
89503320PWA000082 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) AND DESERT SOUTHWEST REGION (DSW) REQUIRE A CONTRACTOR TO PROVIDE GHG EMISSIONS DATA REPORTER VERIFICATION AS REQUIRED UNDER TITLE 17 OF THE CALIFORNIA CODE OF REGULATIONS (CCR)
Purchase Order - 541620 Environmental Consulting Services
Contractor
STEARNS CONRAD AND SCHMIDT CONSULT (STEARNS, CONRAD AND SCHMIDT CONSULTING ENGINEERS, INC.)
Contracting Agency/Office
Energy
Effective date
06/01/2020
Obligated Amount
$3.5k
89243320PFE000317 - SERVICE CONTRACT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
RIGAKU (RIGAKU AMERICAS CORPORATION)
Contracting Agency/Office
Energy
Effective date
05/29/2020
Obligated Amount
$47.1k

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