Energy Awarded Contracts - Veteran Owned | Federal Compass

Energy Awarded Contracts - Veteran Owned

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W912DW25P0041 - CJD SEWAGE PUMPING / TOILET SERVICE - BASE PLUS 4 OPTION YEARS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MRS. PUMPCO, LLC (MRS PUMPCO LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
07/18/2025
Obligated Amount
$47.1k
89503324PWA000357 - SACRAMENTO POWER OPERATIONS (SPO) DISPATCH MAPBOARD REPLACEMENT PROJECT FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR)
Purchase Order - 541512 Computer Systems Design Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/16/2024
Obligated Amount
$1.2M
89303324DEM000116 - DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - ADMINISTRATIVE SUPPORT SERVICES
IDC - 561110 Office Administrative Services
Contractor
BluePath Labs (BLUEPATH LABS LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
08/22/2024
Obligated Amount
$1.9M
W912DW22P0047 - CJD VESSEL 3-13 SERVICE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/24/2022
Obligated Amount
$30.7k
89503322PWA000231 - CONTRACTOR SHALL PROVIDED WAPA EMPLOYEES WITH PHYSICALS AND OTHER MEDICAL SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
VETERAN CLINICAL SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
07/25/2022
Obligated Amount
$41.7k
89233120CNA000133 - FEDERAL AGENT MEDICAL DIRECTION, TRAINING AND SUPPORT SERVICES
Definitive Contract - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
2SRG, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/14/2020
Obligated Amount
$3.8M
89243319PFE000168 - TELEDYNE OSCILLOSCOPE AND COMPONETS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Teledyne Technologies (TELEDYNE LECROY, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/26/2019
Obligated Amount
$25.8k
DEWA0003946 - COMMUNICATIONS SITES TOWER WORK, DEMOLITION, AND SITEWORK AT VARIOUS LOCATIONS IN NORTH DAKOTA, SOUTH DAKOTA, AND MONTANA. PROJECT NUMBER 17WC123179-22
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC (ALL AMERICAN CONTRACTING, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
08/23/2017
Obligated Amount
$340.4k
DEIG0001443 - TWENTY-ONE SURVIVAL ARMOR BALLISTIC PHOENIX 6 VEST FOR FEMALE AND MALE.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/18/2016
Obligated Amount
$14.6k
DEIG0001437 - FOLLOWING REGIONS WILL RECEIVE AMMUNITION: REGION 1 (WASHINGTON, DC) AND (PITTSBURGH, PA), REGION 2 (SAVANNAH RIVER, SC) AND (CHICAGO, IL), REGION 3 (OAK RIDGE, TN) AND (DENVER, CO), REGION 4 ALBUQUERQUE, NM, REGION 5 LIVERMORE, CA AND REGION 6 (RICHLAND, WA) AND (IDAHO FALLS, ID). PLEASE SEE THE ATTACHED SPREADSHEET WITH DETAILED INFORMATION FOR EACH REGIONS.
Purchase Order - 332993 Ammunition
Contractor
GOLD COAST ARMORY LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/17/2016
Obligated Amount
$20.6k
DEEM0003927 - CL CONTRACT FOR TECHNICAL SUPPORT SERVICES TO DEPARTMENT OF ENERGY'S SAVANNAH RIVER OPERATIONS OFFICE - OFFICE OF SAFEGUARDS, SECURITY AND EMERGENCY SERVICES.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VETERAN SOLUTIONS, INC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/24/2015
Obligated Amount
$3.8M
DEWA0002225 - CAPACITOR BANK 115-KV, 30MVAR, FOR GERING SUBSTATION
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ACADEMY ENERGY GROUP, LLC (ACADEMY ENERGY GROUP)
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
09/19/2014
Obligated Amount
$226.3k
DEFE0014488 - '' '' BUILDINGS 64 AND 92 ROOF REPLACEMENT PROJECT - NETL PITTSBURGH, PA
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SHUCK CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/27/2013
Obligated Amount
$260.1k
DEFE0014419 - BUILDING 19 ROOFING PROJECT - NETL MORGANTOWN, WV '' ''
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GREEN WORLD CONTRACTING CORP.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/25/2013
Obligated Amount
$532.9k
DEEE0006234 - INDEPENDENT ENGINEER FOR INTEGRATED BIOREFINERY PROJECTS
Definitive Contract - 541330 Engineering Services
Contractor
LINK RESOURCES INC
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
03/22/2013
Obligated Amount
$1.8M
DEWA0000441 - SHUNT CAPACITOR BANK INCLUDING SPARE PARTS, AND ADDITIONAL 2 YEAR WARRANTY, FOR LARAMIE SUBSTATION
Definitive Contract - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
R & M Government Services Inc (R & M GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
08/15/2012
Obligated Amount
$92.2k
DENE0000390 - COMPUTER NETWORKING EQUIPMENT
Purchase Order - 443120 Computer and Software Stores
Contractor
UNIVERSAL UNDERSTANDING INC
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
11/24/2010
Obligated Amount
$14.4k
DEAF7510SW10575 - WHEELED ALL TERRAIN TREE TRIMMER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
JARRAFF INDUSTRIES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
09/21/2010
Obligated Amount
$164.8k
DEAF6508WJ79029 - LEVEL II ARMED SECURITY GUARD SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
The Whitestone Group, Inc. (WHITESTONE GROUP, INC., THE)
Contracting Agency/Office
Energy»Office of Enterprise Assessments»Office of Environment, Safety and Health Assessments
Effective date
08/29/2008
Obligated Amount
$2.6M

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