Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 33,072
89503420PWA000887 - LIMESTONE ROCK, SC-DN REBUILD FALL 2020 8B
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Energy
Effective date
08/28/2020
Obligated Amount
$15.2k
89303720PEM000176 - EAVAPPLICATION TRANSPARENCY PLATFORM (ATP) SOFTWARE MAINTENANCE RENEWAL 11/1/20 - 10/31/21
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MS MODERNIZATION SERVICES, INC.
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
08/28/2020
Obligated Amount
$21.8k
89503320PWA000101 - BRAND NAME REQUIREMENT FOR MATERIAL NEEDED TO REPLACE RMF-KE-SFM MICROWAVE RADIO.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Energy
Effective date
08/27/2020
Obligated Amount
$83.8k
89503120PWA000381 - PRECAST CONCRETE GENERATOR BUILDING ADDITION FOR NEW MINGUS MOUNTAIN COMMUNICATION BUILDING
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Energy
Effective date
08/27/2020
Obligated Amount
$0k
89303020PMA000181 - TO DISASSEMBLE/REASSEMBLE FOUR (4) SYSTEM WORKSTATION (D002, D003, D004, AND D005) IN SUITE GE-140 .BB TO IN/NA
Purchase Order - 337214 Office Furniture
Contractor
FURNITURESPEAK, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/26/2020
Obligated Amount
$2.5k
89503220PWA000264 - OPGW AFL LINE HARDWARE FOR GLENDO
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
CARLO LACHMANSINGH SALES, INC.
Contracting Agency/Office
Energy
Effective date
08/25/2020
Obligated Amount
$19k
89503220PWA000258 - PURCHASE OF SERVICES TO UPGRADE THE DISPATCH TRAINING PROGRAM FOR THE ROCKY MOUTAIN REGION LOCATED IN LOVELAND COLORADO AND PHOENIX ARIZONA
Purchase Order - 611430 Professional and Management Development Training
Contractor
QUALITY TRAINING SYSTEMS INC
Contracting Agency/Office
Energy
Effective date
08/24/2020
Obligated Amount
$12.4k
89233120CNA000163 - AWARD DESIGN AND CONSTRUCTION OF MODIFICATIONS FOR BOTH BUILDINGS 16-2 AND 16-34 PANTEX PLANT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
UNIFIED CONTRACTOR, INC.
Contracting Agency/Office
Energy
Effective date
08/24/2020
Obligated Amount
$1.6M
89233120DNA000027 - INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR NIGHT GOGGLES SPARE PARTS, MAINTENANCE AND REPAIR SERVICES
IDC - 333314 Optical Instrument and Lens Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
08/21/2020
Obligated Amount
$14.1k
89303020CHC000009 - MANAGEMENT AND ADMINISTRATIVE SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
BIZZELL GROUP LLC, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$255k
89303020PIG000048 - RENEWAL OF (3) CAL (CLOUD BASED) LICENSES FOR THE PERIOD OF 8/24/20 - 8/24/21.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$8.1k
89233120PNA000103 - PURCHASE ORDER FOR PORT ALIGN BENCH KIT, 1 EA
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
KNIGHT'S ARMAMENT CO (KNIGHT'S ARMAMENT COMPANY)
Contracting Agency/Office
Energy
Effective date
08/21/2020
Obligated Amount
$15k
89303020PIG000046 - THIS IS A REQUEST TO EXERCISE OPTION YEAR 3 .
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$56.5k
GS27F017CA - THE DEPARTMENT OF ENERGY (DOE) OFFICE OF HEADQUARTERS PROCUREMENT SERVICES IS ISSUING THIS BPA ON BEHALF OF THE OFFICE OF MANAGEMENT, OFFICE OF LOGISTICS AND FACILITIES OPERATIONS (GS-27F-017CA), TO SUPPLYSOURCE DC, LLC.
BPA - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$0k
89243320PFE000338 - MAINTENANCE AGREEMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA INC (OXFORD INSTRUMENTS AMERICA, INC.)
Contracting Agency/Office
Energy
Effective date
08/20/2020
Obligated Amount
$14.6k
89243320PFE000343 - SERVICE CONTRACT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL U S A INC (JEOL USA, INC.)
Contracting Agency/Office
Energy
Effective date
08/20/2020
Obligated Amount
$78.1k
89503420PWA000869 - DTN WEATHER RENEWAL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DATA TRANSMISSION NETWORK (DTN, LLC)
Contracting Agency/Office
Energy
Effective date
08/20/2020
Obligated Amount
$26.7k
89303720PEM000172 - TACLANE NANO KG-175N PART NUMBER NN50&TACLANE NENO TRAVEL KIT PART NUMBER NN-KIT-T ROGER CAMPBELL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
08/19/2020
Obligated Amount
$11.1k
89243320PFE000347 - INSTRON 5900 UPGRADE PACKAGE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ILLINOIS TOOL WORKS INC (ILLINOIS TOOL WORKS INC.)
Contracting Agency/Office
Energy
Effective date
08/18/2020
Obligated Amount
$57.5k
89233120PNA000102 - PURCHASE ORDER FOR RENEWAL MAINTENANCE OF SECURITY CENTER CONTINUOUS VIEW - ON PREMISE - 500 HOSTS - SCANNERS INCLUDED - 1 GB PVS INCLUDED - (1) 5TB LCE, QTY 3,9/3/2020-9/2/2021
Purchase Order - 511210 Software Publishers
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Energy
Effective date
08/18/2020
Obligated Amount
$15.6k

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