Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89233126CNA000434 - CAMP SYSTEMS, INTERNATIONAL AT GOVERNMENT POINT OF ENTRY, FOR WEB-BASED AIRCRAFT MAINTENANCE MANAGEMENT APPLICATION. THIS APPLICATION PROVIDES AIRCRAFT MAINTENANCE TRACKING AND AIRCRAFT PARTS INVENTORY SUBSCRIPTION FOR USE IN THE OST AVIATION PROGRAM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CAMP SYSTEMS INTERNATIONAL INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/20/2026
Obligated Amount
$104.8k
89503226PWA000599 - REPAIRS TO BOOM ON VERSALIFT BOOM TRUCK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COOK & COOK INC (COOK & COOK, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/19/2026
Obligated Amount
$21.8k
89243326PFE000944 - *IIJA FUNDING* SERVICE AGREEMENT FOR MAINTENANCE OF ELEMENTAL ANALYSIS INSTRUMENTS PERIOD OF PERFORMANCE 3/30/2026 -3/29/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/19/2026
Obligated Amount
$30.8k
89503626PSW000281 - MOWING SERVICES FOR DONIPHAN, IDALIA, SIKESTON, POPLAR BLUFF & PIGGOTT. IN ACCORDENCE WITH THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561730 Landscaping Services
Contractor
NORSE GROUP, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/19/2026
Obligated Amount
$7.9k
89233126CNA000441 - NA-80 PROGRAM SUPPORT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BVG & CO CONSULTING LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/18/2026
Obligated Amount
$2M
89303026PCI000013 - PURCHASE ORDER FOR LEADERSHIP CONNECT FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS
Purchase Order - 513110 Newspaper Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/18/2026
Obligated Amount
$34.7k
89243226PNE000090 - LABORATORY ACCREDITATION SERVICES FROM A2LA.
Purchase Order - 541380 Testing Laboratories
Contractor
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/18/2026
Obligated Amount
$21.9k
89243326PFE000943 - IIJA FUNDING PURCHASE OF WET CLOSED CIRCUIT MILLING PLANT AND F.C. BOND BALL MILL SYSTEM PER ATTACHED SPECIFICATIONS
Purchase Order - 333131 Mining Machinery and Equipment Manufacturing
Contractor
SEPOR, INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/18/2026
Obligated Amount
$295.1k
89243526PCR000016 - ARGUS MEDIA SUBSCRIPTION, SUBSCRIPTION CONSISTS OF THE FOLLOWING SUITE OF PRODUCTS: ARGUS CRUDE, ARGUS CRUDE AND REFINED PRODUCTS OUTLOOK, ARGUS FORWARD CURVES, AMERICAS CRUDE OIL, ARGUS PETROLEUM TRANSPORTATION NORTH AMERICA, ARGUS POSSIBILITY CURVE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
ARGUS MEDIA, INC. (ARGUS MEDIA INC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
03/18/2026
Obligated Amount
$522.7k
89243326DFE000031 - IDIQ CONTRACT FOR CONSTRUCTION SERVICES.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/18/2026
Obligated Amount
$0.00
89503426PWA002217 - THE WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION REQUIRES TWO JOHN DEERE 1585 LAWN MOWERS BRAND NAME OR EQUAL.
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
NORTHLAND LAWN & SPORT, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/17/2026
Obligated Amount
$113k
89503026PWA000530 - LOGICAL SYSTEMS, LLC AUTOEDMS DOCUMENTS/RECORDS MANAGEMENT AND WORKFLOW SOLUTION
Purchase Order - 541519 Other Computer Related Services
Contractor
LOGICAL SYSTEMS, LLC
Contracting Agency/Office
Energy
Effective date
03/17/2026
Obligated Amount
$15.2k
89503626PSW000280 - LAWN AND LANDSCAPE MAINTENANCE SERVICES FOR GORE SUBSTATION, GORE MAINTENANCE UNIT, WELEETKA SUBSTATION, AND TUPELO SUBSTATION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
Purchase Order - 561730 Landscaping Services
Contractor
LEGG LAWN & LANDSCAPE
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/17/2026
Obligated Amount
$12.2k
89303026CMA000140 - THE CONTRACTOR: MELWOOD HORTICULTURAL TRAINING CENTER, INC., SHALL PROVIDE ALL LABOR, SPECIFIED MATERIALS, AND SUPERVISION FOR GROUNDS AND SURFACED AREAS MAINTENANCE, SNOW REMOVAL SERVICES AND GEESE POLICE SERVICES FOR THE MAIN FACILITY, CHILD DEVELO
Definitive Contract - 561730 Landscaping Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2026
Obligated Amount
$887.5k
89503426PWA002224 - PROVIDE JANITORIAL SERVICES - FARGO - ND BASE YEAR W/4 OPTION YEARS
Purchase Order - 561720 Janitorial Services
Contractor
FORTAZO CORP.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/16/2026
Obligated Amount
$11.9k
89503426CWA000084 - BIJIOU REPEATER AND LAKE ANDES TURNBUCKLE URGENT REPAIRS
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
TOWER SYSTEMS INCORPORATED (TOWER SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$44k
89503426PWA002218 - HU KW1A REACTOR COIL REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COAL CREEK CONSTRUCTION (COAL CREEK CONSTRUCTION, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/12/2026
Obligated Amount
$349.5k
89243126PSC000403 - VERCARA ULTRADNS CLOUD-BASED AUTHORITATIVE DNS SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/11/2026
Obligated Amount
$29.2k
89503526PSP000077 - PACS REFRESH 2026, SEPA BUILDING SECURITY CAMERA SYSTEM INSTALLATION 3/11/2026-7/11/2026
Purchase Order - 561621 Security Systems Services
Contractor
GC&E SYSTEMS GROUP, INC. (GC&E SYSTEMS GROUP, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/11/2026
Obligated Amount
$324.3k
89503426PWA002196 - BJR, BIJOU HILLS - GENERATOR REPLACEMENT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
MUTH ELECTRIC INC (MUTH ELECTRIC, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/11/2026
Obligated Amount
$50.9k

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