DOE Office of Management Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of Management Awarded Task Orders and BPA Calls

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89303026FMA000625 / 89303025AMA000058 - INDUSTRIAL HYGIENE SERVICES
BPA Call - 541350 Building Inspection Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/21/2025
Obligated Amount
$125k
89303026FET000023 / 89303026AMA000060 - BLOOMBERG NEW ENERGY FINANCE SUBSCRIPTION
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/19/2025
Obligated Amount
$163.4k
89303026FMA400991 / 89303024DMA000033 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; FORS RELO PROJECT
Delivery Order - 541330 Engineering Services
Contractor
NORTH ARROW, INC (NORTH ARROW, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/07/2025
Obligated Amount
$47.7k
89303025FIG400032 / NNG15SD19B - VENDOR TO PROVIDE TANGLES-BRONZE A COMMERCIAL OFF-THE-SHELF SOFTWARE PRODUCT, COMPRISED OF: 1. TANGLES-BRONZE SOFTWARE LICENSE: ONE (1) SYSTEM LICENSE OF TANGLES-BRONZE INVESTIGATIVE SOFTWARE. 2. REMOTE TRAINING WORKSHOP: A REMOTE TRAINING WORKSH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$69k
89303025FMA400983 / GS10F0345T - CONTRACT AWARD AND INCREMENTAL FUNDING (WC)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Logistics Applications Inc (LOGISTICS APPLICATIONS INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$250k
89303025FMA400978 / 03310323D0064 - 1 YEAR SUBSCRIPTION TO THE VIRTUAL ACQUISITION OFFICE (VAO) ISSUED AGAINST THE LIBRARY OF CONGRESS (LOC) FEDLINK SERVICES. PERIOD OF PERFORMANCE IS 09/29/2025 TO 09/28/2026.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$130.6k
89303025FMA400989 / GS27F017CA - FURNITURE PURCHASE AND RECONFIGURATION TO ACCOMMODATE THE BG-056 SECURE SPACE PROJECT IN SUPPORT OF THE OFFICE OF THE INSPECTOR GENERAL.
Delivery Order - Multiple Award Schedule (MAS) - 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
09/25/2025
Obligated Amount
$64.1k
89303225FEM400022 / 89303321DEM000053 - TECHNICAL SUPPORT SERVICES FOR IT OPERATIONS SUPPORT AT THE CARLSBAD FIELD OFFICE
Delivery Order - 541519 Other Computer Related Services
Contractor
TUKNIK GOVERNMENT SERVICES LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/25/2025
Obligated Amount
$459k
89303025FMA400990 / 89303020DMA000017 - REPLACE THE EXISTING DETERIORATED SANITARY SEWER PIPING SYSTEM SERVING THE FORRESTAL BUILDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HBW PROPERTIES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/25/2025
Obligated Amount
$422.8k
89303025FMA400988 / GS33F0022U - FLEET LOGISTICS SERVICES TO DEVELOP AN AGENCY FAST VEHICLE LEVEL DATA REPORT, FUELING INFRASTRUCTURE AND EVSE INVENTORY REPORT, AND OMB A-11 REPORT INCLUDING ALIGNMENT WITH THE NEW FLEET METRIC AND TARGETS. SERVICES SOUGHT WILL INCLUDE FLEET MANAGEME
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
MERCURY ASSOCIATES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2025
Obligated Amount
$111k
89303025FMA400986 / 89303024DMA000036 - ELECTRIC SUPPORT AND FURNITURE MOVE FOR SYSTEMS FURNITURE INSTALLATION IN FORS 7F-025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2025
Obligated Amount
$24.1k
89303025FMA400984 / GS27F017CA - TO PURCHASE CASE GOODS FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 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
09/23/2025
Obligated Amount
$11.3k
89303025FMA400987 / 89303020DMA000012 - BATTERY AND CHARGER REPLACEMENT FOR THE GTN MAIN SWITCHGEAR.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/19/2025
Obligated Amount
$142.4k
89303025FMA400985 / GS00F159CA - THE CONTRACTOR SHALL PROVIDE A MARKET ANALYSIS TO ASSIST IN DEVELOPING OPTIONS FOR THE JAMES V. FORRESTAL BUILDING RELOCATION IN THE WASHINGTON D.C. METRO AREA.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/19/2025
Obligated Amount
$5k
89303025FEM000097 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION ANGELA TATE
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/19/2025
Obligated Amount
$29.7k
89303025FMA400980 / 89303025DMA000038 - SENIOR CONSULTANT EXECUTIVE ASSISTANT & OTHER SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MACSENSE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/17/2025
Obligated Amount
$155.3k
89303025FMA400982 / 89303025DMA000037 - PAINT PROJECT FOR THE LOADING DOCK PARKING AREA AND THE SOUTH PARKING LOT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/15/2025
Obligated Amount
$7.7k
89303025FMA000620 / 89303021AMA000025 - PROVIDE US DEPARTMENT OF ENERGY WITH THE PURCHASE OF FIVE RICOH IM C3000G COLOR MULTIFUNCTIONAL COPIERS WITH BOOKLET FINISHERS. TAS::89 4563::TAS
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2025
Obligated Amount
$30k
89303025FMA400981 / 89303025DMA000038 - SPECIAL ASSISTANT TO THE SENIOR ADVISOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MACSENSE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2025
Obligated Amount
$50k
89303025FMA000619 / 89303020AMA000020 / GS27F017CA - PURCHASE OF 80 FOCUS TASK CHAIRS FOR IJ-018
BPA Call - Multiple Award Schedule (MAS) - 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
08/31/2025
Obligated Amount
$41k

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Awarded Task Orders within DOE Office of Management

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Awarded Task Orders by Industry

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