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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89303026FET400040 / 89303025DET000003 - TASK ORDER #2: TECHNICAL SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DECK PRISM LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/28/2026
Obligated Amount
$4.6M
89303026FGC000016 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION TODD SHRADER
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
01/22/2026
Obligated Amount
$20.5k
89303026FIG400033 / GS35F502AA - VENDOR TO PROVIDE ONE (1) SYSTEM LICENSE OF COMPREHENSIVE FINANCIAL INVESTIGATION SOLUTIONS (CFIS) SOFTWARE. THE CFIS SOFTWARE IS AN INDUSTRY STANDARD TOOL USED BY FEDERAL AND STATE AGENCIES TO INGEST AND PROCESS DATA FROM VARIOUS SOURCES, INCLUDING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/20/2026
Obligated Amount
$30.3k
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
$450k
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
$1.2M
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

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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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