Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 32,654
89303020PMA000162 - 191948,NA-MB-52,OLUWASEUN,65141,AWAFFORDABLE SIGNS
Purchase Order - 541430 Graphic Design Services
Contractor
AFFORDABLE SIGNS & BANNERS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/27/2020
Obligated Amount
$5.6k
89503120PWA000302 - THERE IS A TEMPORARY FENCE IN PLACE TO SUPPORT THE BLY-KNB PROJECT. THIS PURCHASE ORDER INSURES THE FENCE WILL REMAIN IN PLACE FOR ANOTHER YEAR AND WILL ADDRESS ANY MINOR REPAIRS THAT ARE NEEDED SUCH AS RE-SETTING OF CERTAIN FENCE POSTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN FENCE AND SECURITY CO (AMERICAN FENCE AND SECURITY COMPANY, INC.)
Contracting Agency/Office
Energy
Effective date
03/27/2020
Obligated Amount
$5.9k
89243320PFE000288 - PURCHASE OF A MAGNETIC SUSPENSION BALANCE TO BE USED FOR THE STUDY OF GAS ADSORPTION AND THERMOGRAVIMETRY UNDER HIGH GAS PRESSURES IS REQUIRED FOR THE DEVELOPMENT OF CARBON CAPTURE SOLVENTS/SORBENTS.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
T A INSTRUMENTS WATERS LLC (TA INSTRUMENTS - WATERS L.L.C.)
Contracting Agency/Office
Energy
Effective date
03/27/2020
Obligated Amount
$249k
89303020PET000018 - SUPERVISOR TRAINING. DESIRED AWARD DATE BY MARCH 31 IN ORDER FOR TRAINING TO BE CONDUCTED IN ADVANCE OF MID-CYCLE PERFORMANCE EVALUATIONS. TARGET TRAINING DATE OF APRIL 15.
Purchase Order - 611430 Professional and Management Development Training
Contractor
INSIDEOUT DEVELOPMENT LIMITED LIABILITY COMPANY (INSIDEOUT DEVELOPMENT, L.L.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/26/2020
Obligated Amount
$16k
89503420PWA000747 - FIRE ALARM SYSTEM INSPECTION - WTO
Purchase Order - 922160 Fire Protection
Contractor
AUTOMATIC BUILDING CONTROLS (AUTOMATIC BUILDING CONTROLS, INC.)
Contracting Agency/Office
Energy
Effective date
03/26/2020
Obligated Amount
$14.1k
W912DW20P0024 - LAW ENFORCEMENT PATROLS
Purchase Order - 922120 Police Protection
Contractor
BONNER, COUNTY OF
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
03/25/2020
Obligated Amount
$68.1k
89503420PWA000738 - WTM REPLACEMENT SNOCAT WHEELS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TUCKER SNO CAT CORPORATION (TUCKER SNO-CAT CORPORATION)
Contracting Agency/Office
Energy
Effective date
03/25/2020
Obligated Amount
$11.1k
89233120CNA000142 - COST DATA SUPPORT FOR NA-52
Definitive Contract - 511210 Software Publishers
Contractor
GORDIAN GROUP INCORPORATED THE (GORDIAN GROUP, INC., THE)
Contracting Agency/Office
Energy
Effective date
03/24/2020
Obligated Amount
$1.1M
89503420PWA000745 - HARDWARE RESTOCK FOR ARMOUR LINES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOP (RURAL ELECTRIC SUPPLY COOPERATIVE)
Contracting Agency/Office
Energy
Effective date
03/24/2020
Obligated Amount
$33.9k
89243320PFE000285 - GAS TURBINE.
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
COASTAL AEROSPACE INC
Contracting Agency/Office
Energy
Effective date
03/23/2020
Obligated Amount
$27k
89243520CFE000012 - NORTHEAST HOME HEATING OIL RESERVE (NEHHOR)
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
GLOBAL COMPANIES LIMITED LIABILITY COMPANY (3028) (GLOBAL COMPANIES LLC)
Contracting Agency/Office
Energy
Effective date
03/23/2020
Obligated Amount
$1.1M
89243320PFE000282 - VALVES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL QUALITY ADVANTAGE LLC
Contracting Agency/Office
Energy
Effective date
03/23/2020
Obligated Amount
$11.7k
89303920PEM000026 - COVID-19 CLEANING SERVICES FOR 2420/2430 STEVENS CENTER NOT ADDRESSED IN GSA LEASE AGREEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
GOVERNMENT PROPERTIES INCOME TRUST LLC
Contracting Agency/Office
Energy
Effective date
03/20/2020
Obligated Amount
$7.5k
89303020PIG000035 - TO PROCURE DELL MOBILE PRECISION 7540 COMPUTERS FOR DEVELOPING FORENSIC ACCOUNTANTS PROGRAM AREA. THE VENDOR CHOSEN IS AWDATA AND WAS COMPETED THROUGH NASA SEWP.
Purchase Order - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/19/2020
Obligated Amount
$12.4k
89503520PSP000025 - ASBESTOS REMOVAL AND DISPOSAL AT EMERGENCY SITE; PRE AND POST AIR QUALITY TESTING
Purchase Order - 562910 Remediation Services
Contractor
BRANCH CONTRACTORS INC
Contracting Agency/Office
Energy
Effective date
03/19/2020
Obligated Amount
$14.1k
89303920PEM000025 - COVID-19 CLEANING SERVICES FOR 2420/2430 STEVENS CENTER NOT ADDRESSED IN GSA LEASE AGREEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
GOVERNMENT PROPERTIES INCOME TRUST LLC
Contracting Agency/Office
Energy
Effective date
03/18/2020
Obligated Amount
$16.5k
89503120PWA000303 - MEAD 230KV REPLACEMENT BUSHING, ABB TYPE O PLUS C, DSW PHOENIX, G5200
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy
Effective date
03/18/2020
Obligated Amount
$0k
89503620PSW000094 - MOWING SERVICES AT ALMOND, HARDY, IDA, AND MELBOURNE.
Purchase Order - 561730 Landscaping Services
Contractor
BRANNEN, FREDA
Contracting Agency/Office
Energy
Effective date
03/17/2020
Obligated Amount
$7.5k
89303720PEM000164 - ACOUSTIC PRODUCTSA DISCOUNT OF $3,125.74 WILL BE APPLIED TO THE OVERALL PRICE OF THE ORDER UPON THE SUBMITTAL OF INVOICE FROM ACOUSTICAL SOLUTIONS, LLC. THE PRICES LISTED IN THIS ORDER ARE IN REFERENCE TO QUOTE QUO-26241-V4R8H7 SUBMITTED BY ACOUS
Purchase Order - 444190 Other Building Material Dealers
Contractor
ACOUSTICAL SOLUTIONS INC (ACOUSTICAL SOLUTIONS, LLC)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
03/17/2020
Obligated Amount
$21.1k

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