Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 32,558
89243320PFE000269 - PTTD CARD UPGRADE, FROM WINDOWS 7 TO WINDOWS 10 64 BIT FOR JEOL JXA-8530F(PLUS)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL U S A INC (JEOL USA, INC.)
Contracting Agency/Office
Energy
Effective date
02/06/2020
Obligated Amount
$12.6k
89243420PEE000032 - ENVIRONMENT&ENERGY (E&E) PUBLISHING SUBSCRIPTION IN SUPPORT OF THE DEPARTMENT OF ENERGY, OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
02/06/2020
Obligated Amount
$24k
89243320PFE000267 - SPONSORSHIP FOR THE NETL ENERGY ZONE EXHIBIT AT CARNEGIE SCIENCE CENTER
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
CARNEGIE INSTITUTE
Contracting Agency/Office
Energy
Effective date
02/05/2020
Obligated Amount
$20k
89303020PMA000152 - 194724, NA-IM-20, BELLAMY, 64169, RC
Purchase Order - 339950 Sign Manufacturing
Contractor
AFFORDABLE SIGNS & BANNERS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/05/2020
Obligated Amount
$11k
89303020CMA000040 - AWARD A NEW CONTRACT TO CHAINBRIDGE SOLUTIONS INCORPORATED FOR SUPPORT SERVICES INCLUDED IN THE AREAS OF BUT NOT LIMITED TO PROJECT MANAGEMENT, COMPUTER-AIDED SPACE MANAGEMENT COMPUTER-AIDED DESIGN, INDUSTRIAL HYGIENE AND SAFETY, AND FINANCIAL MANAG
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/04/2020
Obligated Amount
$300k
89503120PWA000271 - BOOM COVER REPLACEMENT FOR BRONTO SKYLIFT, DSW PHOENIX, G5200
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
H&E EQUIPMENT SERVICES INC (H&E EQUIPMENT SERVICES, INC.)
Contracting Agency/Office
Energy
Effective date
02/04/2020
Obligated Amount
$3k
89503420PWA000702 - AXIS CAMERA AND EQUIPMENT FOR VIRGIL FODNESS
Purchase Order - 561621 Security Systems Services
Contractor
INTEGRATED TECHNOLOGY & SECURITY, LLC
Contracting Agency/Office
Energy
Effective date
02/04/2020
Obligated Amount
$10.8k
89503420PWA000697 - MMO PURCHASE AND INSTAL PTO ON TRUCK AND FIX TRANSMISSION
Purchase Order - 811113 Automotive Transmission Repair
Contractor
WESTLIE MOTOR COMPANY
Contracting Agency/Office
Energy
Effective date
02/03/2020
Obligated Amount
$15k
89503420PWA000699 - NDMO CARGO SECUREMENT CLASSROOM TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
QUINCY & ELLINGTON LOGISTICS LLC
Contracting Agency/Office
Energy
Effective date
02/03/2020
Obligated Amount
$3.5k
89503320PWA000071 - WINTER SURVIVAL TRAINING FOR SNR CRAFT EMPLOYEES IN MOUNT SHASTA, CALIFORNIA.
Purchase Order - 611430 Professional and Management Development Training
Contractor
ZELINC, LLC
Contracting Agency/Office
Energy
Effective date
02/03/2020
Obligated Amount
$11k
89303020CMA000039 - NEW FOIA CONTRACT TO BEGIN ON APRIL 5, 2020. WE ANTICIPATE THE CONTRACT WILL BE A 3 YEAR VEHICLE
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2020
Obligated Amount
$700k
89233120PNA000086 - PAYMENT TO SMALL BUSINESS FORUM
Purchase Order - 611430 Professional and Management Development Training
Contractor
AETHERQUEST SOLUTIONS INCORPORATED (AETHERQUEST SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
01/31/2020
Obligated Amount
$15k
89233120CNA000135 - FACILITY MAINTENANCE SUPPORT SERVICES AT THE NEVADA FIELD OFFICE FOR GOVERNMENT-OWNED FACILITY AND INFRASTRUCTURE FOR THE NEVADA SUPPORT FACILITY: NA-NV
Definitive Contract - 561210 Facilities Support Services
Contractor
Afognak Native Corporation (ALUTIIQ PACIFIC, LLC)
Contracting Agency/Office
Energy
Effective date
01/31/2020
Obligated Amount
$170.8k
89503220CWA000029 - LIMON MICROWAVE ANCHOR REPAIRS
Definitive Contract - 238910 Site Preparation Contractors
Contractor
HANCE, DANNY
Contracting Agency/Office
Energy
Effective date
01/31/2020
Obligated Amount
$19.5k
89233120DNA000026 - DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM&FT. SMITH, AR
IDC - 561210 Facilities Support Services
Contractor
Afognak Native Corporation (ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
01/31/2020
Obligated Amount
$1.2M
89303020CIG000002 - PROVIDE OPERATIONAL AND MAINTENANCE SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
WINGSWEPT COMMUNICATIONS INC (WINGSWEPT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2020
Obligated Amount
$149k
89503020DWA000013 - THIS CONTRACT IS FOR CENTRALIZED HELICOPTER MAINTENANCE, SERVICES, AND SUPPLIES FOR WAPA'S BELL 407 HELICOPTERS.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS INCORPORATED (CENTURY HELICOPTERS, INC.)
Contracting Agency/Office
Energy
Effective date
01/30/2020
Obligated Amount
$0k
89243120PSC000124 - COVEO SOFTWARE FOR SITECORE SUBSCRIPTION RENEWALPERIOD OF SUBSCRIPTION: JANUARY 31, 2020 - JANUARY 30, 2021
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
01/30/2020
Obligated Amount
$25k
89243020PSC000027 - ONE YEAR ONLINE E&E PUBLISHING SUBSCRIPTION FOR THE OFFICE OF SCIENCEPERIOD OF PERFORMANCE: 2/9/2020 THROUGH 2/8/2021POC: LANI NISHIMURA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»Office of Science
Effective date
01/29/2020
Obligated Amount
$19.4k

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