Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,826
89503121PWA000496 - PRC-002-2 DME EXPANSION KIT AT MEAD SUBSTATION (MED)WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MAGNETIC INSTRUMENTATION INC (UTILITY SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$18.3k
89503421PWA001199 - ITOA PHASE 4 ENHANCEMENTS
Purchase Order - 511210 Software Publishers
Contractor
DANIEL L SUN INC (DANIEL L. SUN, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$72.9k
89243421PEE000047 - EBSCO SUBSCRIPTION RENEWAL
Purchase Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
09/14/2021
Obligated Amount
$78.6k
89243121PSC000189 - RESEALING OF PARKING LOT
Purchase Order - 812930 Parking Lots and Garages
Contractor
QUALITY SEALING & STRIPING, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/14/2021
Obligated Amount
$25.5k
89503421CWA000051 - WATERTOWN OPERATIONS OFFICE BUILDING, STATION SERVICE UPGRADE, SD
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
HANKINS GROUP, INC.
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$881.9k
89243321PFE000481 - ABB SOFTWARE ENTERPRISES VELOCITY SUITE EV ESSENTIAL ANNUAL LICENSE.
Purchase Order - 511210 Software Publishers
Contractor
ABB ENTERPRISE SOFTWARE INC.
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$131.4k
89303021PHC000005 - PPS MEMBERSHIP RENEWAL, 2 YR., PURCHASE ORDER FY21 - 23
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/14/2021
Obligated Amount
$27k
89503321PWA000185 - WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES REPLACEMENT OF THIRTEEN (14) HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEMS AT SEVEN (7) LOCATIONS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACCO Engineered Systems (ACCO ENGINEERED SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$251.6k
89303721PEM000207 - EAVAPPLICATION TRANSPARENCY PLATFORM (ATP) SOFTWARE MAINTENANCE RENEWAL 11/1/2021 - 7/12/2022
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MS MODERNIZATION SERVICES, INC.
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
09/14/2021
Obligated Amount
$14.3k
89243321PFE000474 - QUANTUMATK ATOMISTIC SIMULATION PERPETUAL SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
SYNOPSYS INC (SYNOPSYS, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$15.3k
89243221PEM000010 - PURCHASE ORDER FOR TWO, (2 EA.)STAINLESS STEEL DOUBLE FILTERED GLOVE BOX.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
09/14/2021
Obligated Amount
$94.7k
89503221PWA000322 - PURCHASE OF COMMUNICATIONS HARDWARE FOR THE ROCKY MOUNTAIN REGION LOCATED IN GERING NEBRASKA.
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
CODALE ELECTRIC SUPPLY INC (CODALE ELECTRIC SUPPLY, INC.)
Contracting Agency/Office
Energy
Effective date
09/14/2021
Obligated Amount
$14.7k
89243121CSC000110 - PATSNAP SUBSCRIPTION OCTOBER 2021 - SEPT 2022
Definitive Contract - 511210 Software Publishers
Contractor
PATSNAP (UK) LTD
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
09/14/2021
Obligated Amount
$16.7k
89243421PEE000046 - LUX SUBSCRIPTION SERVICES FOR ALTERNATIVE FUELS RESEARCH
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LUX RESEARCH INC (LUX RESEARCH, INC.)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Business Operations»Golden Field Office
Effective date
09/13/2021
Obligated Amount
$78.9k
89303021PAU000035 - TO ESTABLISH A PURCHASE ORDER FOR THE ANNUAL SUSTAINABLE PURCHASING LEADERSHIP COUNCIL (SPLC) MEMBERSHIP. THIS WILL BE A 5 YEAR AGREEMENT WITH ONE BASE YEAR AND FOUR 12 MONTH OPTION PERIODS. EACH YEAR WILL BE AT A COST OF $5000.00 FOR A COMBINED TOT
Purchase Order - 813920 Professional Organizations
Contractor
SUSTAINABLE PURCHASING COUNCIL (SUSTAINABLE PURCHASING COUNCIL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/13/2021
Obligated Amount
$5k
89243321PFE000479 - APPLIED TEST SYSTEMS (ATS) CREEP TEST FRAME WITH RETORT TUBE:1. SERIES 2330-CCM LEVER ARM TESTER (2330-CCM-115) - 1 QTY.2. INCREASE HEIGHT FRAME OPTION (CSRPART) - 1 QTY.3. OVER TEMPERATURE CONTROLLER (2300-WIN-OT) - 1 QTY.4. OPTION BOARD A
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
APPLIED TEST SYSTEMS INC (APPLIED TEST SYSTEMS, LLC)
Contracting Agency/Office
Energy
Effective date
09/13/2021
Obligated Amount
$85.8k
89303021PED000025 - CASE MANAGEMENT TRACKING SYSTEM (CMTS)-NAICS CODE FOR THIS WORK IS 541511 - CUSTOM COMPUTER PROGRAMMING SERVICES-WINGSWEPT LLC
Purchase Order - 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
09/13/2021
Obligated Amount
$194.1k
89503221CWA000060 - CASPER SUBSTATION FENCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
F.O.G. LLC
Contracting Agency/Office
Energy
Effective date
09/13/2021
Obligated Amount
$448k
89503421PWA001190 - GENSCAPE SOFTWARE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GENSCAPE INC (GENSCAPE, INC.)
Contracting Agency/Office
Energy
Effective date
09/13/2021
Obligated Amount
$56k
89503421PWA001206 - ARGO SHERP PRO XT UTV
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
COPISKEY BROTHERS DEVELOPMENT, LLC
Contracting Agency/Office
Energy
Effective date
09/13/2021
Obligated Amount
$140k

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