Energy Awarded Contracts

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1 - 20 of 37,864

89303024CMA000118 - DEVELOPMENT AND FACILITATION OF A COMPREHENSIVE WATER MANAGEMENT PROGRAM FOR THE DEPARTMENT OF ENERGY HEADQUARTERS TO ENCOMPASS BOTH POTABLE AND UTILITY BUILDING WATER SYSTEMS FOR JAMES FORRESTAL BUILDING AND FORRESTAL CHILD DEVELOPMENT CENTER, COLLE

Definitive Contract - 561210 Facilities Support Services

Contractor: PHIGENICS, LLC (PHIGENICS LLC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/15/2024
Obligated Amount: $137.7k

89503424PWA001845 - T770 SKIDSTEER FOR DL LINE CREW TO REPLACE ASSET # 288004

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 05/15/2024
Obligated Amount: $31.3k

89503424PWA001808 - WTO - REPLACE FUEL TANK SYSTEM MONITOR

Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: DOCKENDORF EQUIPMENT CO., INC.
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 05/15/2024
Obligated Amount: $12k

89233124PNA000190 - PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR

Purchase Order - 611430 Professional and Management Development Training

Contractor: Bridge Group (THE BRIDGE GROUP LLC)
Contracting Agency/Office: Energy»DOE Office of the Chief Information Officer
Effective date: 05/15/2024
Obligated Amount: $15k

89503224PWA000462 - PURCHASE OF CRITICAL REPLACEMENT PARTS FOR A SIEMENS SP BREAKER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO.

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: Siemens (SIEMENS ENERGY INC)
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date: 05/15/2024
Obligated Amount: $18.3k

89233124PNA000189 - PROCURE TWO (2) EDGE 130 BLUE PRO KIT UNMANNED AIRCRAFT SYSTEMS (UAS) EDGE 130 BLUE PRO KIT - WITH OVERWATCH2. PART #6100-0002-04. FOR THE OFFICE OF SECURE TRANSPORTATION'S (OST) OPERATIONS.

Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: FLIGHTWAVE AEROSPACE SYSTEMS CORPORATION (FLIGHTWAVE AEROSPACE SYSTEMS CORP)
Contracting Agency/Office: Energy»DOE Office of the Chief Information Officer
Effective date: 05/14/2024
Obligated Amount: $70.3k

89503424PWA001844 - STOCKBRIDGE DAMPER FOR 556 ACSR OVER ROD EQUAL TO AFL

Purchase Order - 332510 Hardware Manufacturing

Contractor: MVA POWER USA INC
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date: 05/10/2024
Obligated Amount: $23.4k

89503224CWA000103 - BARE GROUND VEGETATION CONTROL SERVICES FOR SUBSTATIONS, MICROWAVE SITES AND OTHER SITES LOCATED IN EASTERN COLORADO, WYOMING, NEBRASKA AND MONTANA.

Definitive Contract - 561730 Landscaping Services

Contractor: FOUR CORNERS WEED CONTROL INC
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date: 05/10/2024
Obligated Amount: $105.2k

89503324PWA000327 - BOBCAT UW56 TOOLCAT UTILITY WORK MACHINE IN ACCORDANCE WITH ALL SPECIFICATIONS IN ATTACHMENT 1 FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR).

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: AVIATE ENTERPRISES, INC.
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date: 05/10/2024
Obligated Amount: $86.2k

89303124PEM000029 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MITEL PHONE SUPPORT

Purchase Order - 541519 Other Computer Related Services

Contractor: HI COUNTRY WIRE & TELEPHONE LTD. (HI COUNTRY WIRE & TELEPHONE LIMITED)
Contracting Agency/Office: Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date: 05/09/2024
Obligated Amount: $5.9k

89243324CFE000089 - VIDEO TELECONFERENCE ROOMS MAINTENANCE SERVICES AT 3 NETL SITES (ALBANY, OR, PITTSBURGH, PA AND MORGANTOWN, WV) BASE YEAR: 05/10/2024 - 05/09/2025 OPTION YEAR 1: 05/10/2025 - 05/09/2026 OPTION YEAR 2: 05/10/2026 - 05/09/2027 OPTION YEAR 3: 05/1

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CONLIFF SOLUTIONS LLC
Contracting Agency/Office: Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date: 05/09/2024
Obligated Amount: $183.4k

89303024PMA000327 - MPLC WILL PROVIDE A PUBLIC PERFORMANCE LICENSE TO AUTHORIZE DOE TO DISPLAY TELEVISION CONTENT OR MOVIES ON TVS OR OTHER DEVICES IN A PUBLIC SETTING (SUCH AS CONFERENCE ROOMS, EMPLOYEE BREAK ROOMS, OFFICE LOBBY OR LOUNGE).

Purchase Order - 512120 Motion Picture and Video Distribution

Contractor: MOTION PICTURE LICENSING CORPORATION
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/09/2024
Obligated Amount: $72k

89243324PFE000760 - MICRO GC FUSION 4-MODULE SYSTEM

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: INFICON INC. (INFICON INC)
Contracting Agency/Office: Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date: 05/09/2024
Obligated Amount: $64.2k

89303024PFE000114 - MEMBERSHIP TO GCCSI

Purchase Order - 813920 Professional Organizations

Contractor: GLOBAL CARBON CAPTURE AND STORAGE INSTITUTE LTD
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/08/2024
Obligated Amount: $180k

89233124PNA000188 - EOD GEAR BREACHING TOOLS.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: VOLAIRE ENERGY LLC
Contracting Agency/Office: Energy»DOE Office of the Chief Information Officer
Effective date: 05/08/2024
Obligated Amount: $18k

89243324PFE000759 - PROCUREMENT FOR SERVICES TO PERFORM AN INVESTIGATION TO CORRELATE THE MICROSTRUCTURE OF A PIPELINE STEEL SUCH AS API 5L X65 AND CRACK GROWTH IN ENVIRONMENTS BOTH WITH AND WITHOUT HYDROGEN.

Purchase Order - 541380 Testing Laboratories

Contractor: DNV GL USA, INC.
Contracting Agency/Office: Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date: 05/07/2024
Obligated Amount: $70k

47QRAA18D00A6 - AMERICAN SIGN LANGUAGE SERVICES FOR THE OCED ENGAGEMENT OFFICE

BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services

Contractor: DIVERSIFIED SIGN LANGUAGE SERVICES, LLC
Contracting Agency/Office: Energy
Effective date: 05/06/2024
Obligated Amount: $0k

89503124PWA000756 - DSW MULTIPLE TRASH REMOVAL AND WASTE DISPOSAL SERVICES (BASE PLUS FOUR OPTION YEARS) WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION

Purchase Order - 562212 Solid Waste Landfill

Contractor: ALLIED WASTE TRANSPORTATION, INC. (ALLIED WASTE TRANSPORTATION INC)
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date: 05/06/2024
Obligated Amount: $18.1k

89503224PWA000474 - CONTROL CABLE

Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying

Contractor: BOCA WIRE CORPORATION (BOCA WIRE CORP)
Contracting Agency/Office: Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date: 05/03/2024
Obligated Amount: $26.3k

89303024PIA000022 - OBTAIN ONLINE SUBSCRIPTION TO OIL AND GAS MARKET NEWS, DATA, ANALYSIS, AND RESEARCH. THE PERIOD OF PERFORMANCE IS 05/03/2024 TO 05/02/2028, CONSISTING OF 1 BASE AND 3 OPTIONS PERIODS.

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: ENERGY INTELLIGENCE GROUP, INC. (ENERGY INTELLIGENCE GROUP, INC)
Contracting Agency/Office: Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date: 05/03/2024
Obligated Amount: $10.3k

Energy Awarded Contracts

89303024CMA000118 - DEVELOPMENT AND FACILITATION OF A COMPREHENSIVE WATER MANAGEMENT PROGRAM FOR THE DEPARTMENT OF ENERGY HEADQUARTERS TO ENCOMPASS BOTH POTABLE AND UTILITY BUILDING WATER SYSTEMS FOR JAMES FORRESTAL BUILDING AND FORRESTAL CHILD DEVELOPMENT CENTER, COLLE

89503424PWA001845 - T770 SKIDSTEER FOR DL LINE CREW TO REPLACE ASSET # 288004

89503424PWA001808 - WTO - REPLACE FUEL TANK SYSTEM MONITOR

89233124PNA000190 - PO. FEES FOR THE ANNUAL DOE SMALL BUSINESS FORUM & EXPO 2024. REQUESTOR IS LINDA BRANSON. BUYER IS WON BO SIM. PROGRAM NUMBER: 2223324, PS0204810, ORE, ASSOCIATE ADMINISTRATOR

89503224PWA000462 - PURCHASE OF CRITICAL REPLACEMENT PARTS FOR A SIEMENS SP BREAKER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO.

89233124PNA000189 - PROCURE TWO (2) EDGE 130 BLUE PRO KIT UNMANNED AIRCRAFT SYSTEMS (UAS) EDGE 130 BLUE PRO KIT - WITH OVERWATCH2. PART #6100-0002-04. FOR THE OFFICE OF SECURE TRANSPORTATION'S (OST) OPERATIONS.

89503424PWA001844 - STOCKBRIDGE DAMPER FOR 556 ACSR OVER ROD EQUAL TO AFL

89503224CWA000103 - BARE GROUND VEGETATION CONTROL SERVICES FOR SUBSTATIONS, MICROWAVE SITES AND OTHER SITES LOCATED IN EASTERN COLORADO, WYOMING, NEBRASKA AND MONTANA.

89503324PWA000327 - BOBCAT UW56 TOOLCAT UTILITY WORK MACHINE IN ACCORDANCE WITH ALL SPECIFICATIONS IN ATTACHMENT 1 FOR WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR).

89303124PEM000029 - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -MITEL PHONE SUPPORT

89243324CFE000089 - VIDEO TELECONFERENCE ROOMS MAINTENANCE SERVICES AT 3 NETL SITES (ALBANY, OR, PITTSBURGH, PA AND MORGANTOWN, WV) BASE YEAR: 05/10/2024 - 05/09/2025 OPTION YEAR 1: 05/10/2025 - 05/09/2026 OPTION YEAR 2: 05/10/2026 - 05/09/2027 OPTION YEAR 3: 05/1

89303024PMA000327 - MPLC WILL PROVIDE A PUBLIC PERFORMANCE LICENSE TO AUTHORIZE DOE TO DISPLAY TELEVISION CONTENT OR MOVIES ON TVS OR OTHER DEVICES IN A PUBLIC SETTING (SUCH AS CONFERENCE ROOMS, EMPLOYEE BREAK ROOMS, OFFICE LOBBY OR LOUNGE).

89243324PFE000760 - MICRO GC FUSION 4-MODULE SYSTEM

89303024PFE000114 - MEMBERSHIP TO GCCSI

89233124PNA000188 - EOD GEAR BREACHING TOOLS.

89243324PFE000759 - PROCUREMENT FOR SERVICES TO PERFORM AN INVESTIGATION TO CORRELATE THE MICROSTRUCTURE OF A PIPELINE STEEL SUCH AS API 5L X65 AND CRACK GROWTH IN ENVIRONMENTS BOTH WITH AND WITHOUT HYDROGEN.

47QRAA18D00A6 - AMERICAN SIGN LANGUAGE SERVICES FOR THE OCED ENGAGEMENT OFFICE

89503124PWA000756 - DSW MULTIPLE TRASH REMOVAL AND WASTE DISPOSAL SERVICES (BASE PLUS FOUR OPTION YEARS) WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGION

89503224PWA000474 - CONTROL CABLE

89303024PIA000022 - OBTAIN ONLINE SUBSCRIPTION TO OIL AND GAS MARKET NEWS, DATA, ANALYSIS, AND RESEARCH. THE PERIOD OF PERFORMANCE IS 05/03/2024 TO 05/02/2028, CONSISTING OF 1 BASE AND 3 OPTIONS PERIODS.

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