Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89243126FSC400844 / NNG15SC49B - SOLARWINDS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$30.7k
89243426FEE000572 / 89303026AMA000060 - THE PURPOSE OF THIS ORDER IS TO RENEW BLOOMBERG NEW ENERGY FINANCE SUBSCRIPTION SERVICES FOR ALL CMEI 13 LICENSES.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
01/30/2026
Obligated Amount
$163.4k
89243526FCR400082 / 89243526DCR000002 - TASK ORDER FOR GENERAL PROJECT SUPPORT, MEETING ATTENDANCE, AND REPORTING - CONTRACT YEAR 1
Delivery Order - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
01/30/2026
Obligated Amount
$507.7k
89303326FEM400472 / 89303322DEM000072 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROBABILISTIC PERFORMANCE ASSESSMENT (PPA) AND STATISTICAL DECISION ANALYSIS SERVICES TO THE US DEPARTMENT OF ENERGY (DOE) WEST VALLEY DEMONSTRATION PROJECT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
NEPTUNE AND COMPANY, INCORPORATED
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/29/2026
Obligated Amount
$1,000k
89303026FGC400012 / 89303026DGC000004 - SUBSCRIPTION FOR 71 USERS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/29/2026
Obligated Amount
$261.9k
89503426FWA401820 / 47QSEA19D00B9 - NEW JAMESTOWN BUILDING SHOP STORAGE AND FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/29/2026
Obligated Amount
$14.5k
89503426FWA401821 / GS30F0015U - PURCHASE DIAMOND C OR EQUAL TO 25' GOOSENECK TRAILER WITH 5' DOVETAIL FOR RAPID CITY LINE CREW
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/29/2026
Obligated Amount
$24.6k
89303326FEM400477 / 89303324DEM000105 - LLNL EXCESS FACILITIES DD&R TASK ORDER
Delivery Order - DOE Small Business Nationwide Deactivation, Decommissioning and Removal (2024) - 562910 Remediation Services
Contractor
HGL-APTIM TECHNOLOGIES JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/29/2026
Obligated Amount
$855.9k
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
89303026FGC400011 / 89303026DGC000003 - LEXISNEXIS SUBSCRIPTION FOR 35 USERS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/28/2026
Obligated Amount
$77.2k
89303326FEM000044 / 89303022AMA000041 / GS00F230CA - MASTER TASK ORDER
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/28/2026
Obligated Amount
$570.5k
89243326FFE400747 / NNG15SD74B - ADOBE SUBSCRIPTION LICENSES RENEWAL FOR POP 01/31/2026 - 01/30/2027
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/27/2026
Obligated Amount
$24k
89503226FWA400749 / 47QSWA20D0009 - EYEWASH STATION AND BLADDER REFILLS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/27/2026
Obligated Amount
$28.1k
89303726FEM400336 / 03310324D0001 - GARTNER SUBSCRIPTION SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT LCFDL24D0001.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
01/27/2026
Obligated Amount
$352.6k
89243126FSC400840 / NNG15SC46B - HCL BIGFIX RENEWAL 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/27/2026
Obligated Amount
$50.3k
89503426FWA401818 / NNG15SC82B - FY26 UGP NOKIA SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/26/2026
Obligated Amount
$328.8k
89303026FIM000192 / 89303025AIM000024 - BPA CALL FOR GOOGLE CLOUD POINTS CISCO BUNDLE SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/26/2026
Obligated Amount
$25k
89303126FEM400439 / NNG15SD37B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - VERIATO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
01/26/2026
Obligated Amount
$1k
89233126FNA000211 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION SANDRA DICKISON AWARD 100% FUNDED THROUGH THE WCF
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 the Chief Information Officer
Effective date
01/26/2026
Obligated Amount
$86k
89233126FNA400757 / GS00F0004U - OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18) LIFE CYCLE LOGISTICS MANAGEMENT SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/23/2026
Obligated Amount
$880.8k

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Awarded Task Orders within Energy

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Awarded Task Orders by Industry

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