DOE Office of Management Awarded Contracts | Federal Compass

DOE Office of Management Awarded Contracts

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89303024CIG000008 - THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE REPORT OR SERIES OF REPORTS, TO COMMENT UPON IDENTIFIED DEFICIENCIES IN AND TO MAKE RECOMMENDATIONS FOR IMPROVEMENT TO THE DEPARTMENT OF ENERGY'S (DOES), LOAN PROGRAM OFFICE (LPO) DUE DILIGENCE PROCES
Definitive Contract - 541199 All Other Legal Services
Contractor
RABALAIS & ASSOCIATES, P.L.L.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/30/2024
Obligated Amount
$10M
89303024CMA000126 - GA-242 EXPANSION JOINT, CONCRETE COLUMN AND BEAM RESTORATION DESIGN.
Definitive Contract - 541310 Architectural Services
Contractor
LEUTERIO THOMAS LLC (LEUTERIO THOMAS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/24/2024
Obligated Amount
$66.9k
89303024PMA000331 - FURNITURE PROJECT MANAGEMENT SERVICES
Purchase Order - 449110 Furniture Retailers
Contractor
FURNITURESPEAK, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2024
Obligated Amount
$24.7k
89303024PIG000141 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FIFTY-TWO (52) HIGHBOND ACL ANALYTIC LICENSES FOR THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 513210 Software Publishers
Contractor
ACL SERVICES LTD (DILIGENT CANADA INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/12/2024
Obligated Amount
$35.2k
89303024PIG000144 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FOOD & BEVERAGE SERVICES FOR THE OFFICE OF INSPECTOR GENERAL'S 2025 ALL-HANDS CONTINUING PROFESSIONAL TRAINING ON 04/28/2025-05/02/2025 AT NEWAGE LAKE LAS VEGAS, LLC - HILTON LAKE LAS VEGAS RE
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEWAGE LAKE LAS VEGAS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/11/2024
Obligated Amount
$49.2k
89303024CMA000125 - REQUISITION 24MA000647 WAS ISSUED FOR PROCESSING, MANAGEMENT, AND ACCOUNTABILITY OF OFFICIAL AND DIPLOMATIC PASSPORTS FOR ALL DOE EMPLOYEES AT HQS & FIELD SITES ACROSS THE US AND OVERSEAS ASSIGNMENTS PURSUANT TO FEDERAL LAWS AND REGULATIONS GOVER
Definitive Contract - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ARTICUS SOLUTIONS, LLC (ARTICUS SOLUTIONS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/28/2024
Obligated Amount
$237.9k
89303024PET000029 - SPECIALIZED, MACROECONOMIC PRODUCT SUITE WITH ADVISORY SERVICES
Purchase Order - 513120 Periodical Publishers
Contractor
FITCH SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/20/2024
Obligated Amount
$93k
89303024CMA000123 - THE MAINTENANCE AND ENHANCEMENT OF THE FIMS AND CAIS APPLICATIONS REQUIRES CONTRACTOR SUPPORT TO ENSURE THE CONTINUED OPERATION OF THE SYSTEM SOFTWARE AND SUPPORTING HARDWARE.
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
Microhealth LLC (MICROHEALTH, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/19/2024
Obligated Amount
$1.8M
89303024PIG000143 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE LEADERSHIP CONNECT SERVICES SUBSCRIPTION FROM THE LEADERSHIP CONNECT, INC. FOR THE OFFICE OF INSPECTOR GENERAL'S FRONT OFFICE STAFF. THE PERIOD OF PERFORMANCE IS FROM 08/19/2024 TO 08/18/2025.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/16/2024
Obligated Amount
$11.5k
89303024CMA000121 - SPONSORSHIP OF THE FEDERAL FACILITIES COUNCIL (FFC) WITHIN THE NATIONAL ACADEMIC OF SCIENCE TO OBTAIN PARTIAL SUPPORT OF THE FFC TECHNICAL ACTIVITIES PROGRAM. PERIOD OF PERFORMANCE: 09/05/2024 TO 09/04/2029. REQ 24MA000465 AND 24MA000565 FUNDING
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/09/2024
Obligated Amount
$62.5k
89303024DMA000036 - REQUISITION 24MA000584 WAS ISSUED FOR AN 8A AWARD TO THE FIELDS GROUP. THE PERIOD OF PERFORMANCE WILL BE 08/01/24 TO 07/31/27.
IDC - 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
08/07/2024
Obligated Amount
$1.4M
89303024CET000022 - IOC SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Strativia LLC (STRATIVIA LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/06/2024
Obligated Amount
$1.3M
89303024PIG000140 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GRAYKEY LICENSE FOR THE OFFICE OF INSPECTOR GENERAL (OIG).
Purchase Order - 513210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/26/2024
Obligated Amount
$93.9k
89303024PIG000139 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE LEADERSHIP: BEYOND THE BATTLE TRAINING FOR 20 PEOPLE FOR THE OFFICE OF INSPECTOR GENERAL ON OCTOBER 22-23, 2024.
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE ADAMS COUNTY HISTORICAL SOCIETY
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$13k
89303024PIG000138 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEN (10) CLOUD BASED CAL LICENSES FOR THE OFFICE OF INSPECTOR GENERAL'S (OIGS), OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 513210 Software Publishers
Contractor
TRACKER PRODUCTS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/18/2024
Obligated Amount
$29.8k
89303024PIG000132 - THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE CELLEBRITE LICENSES FOR THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 513210 Software Publishers
Contractor
Cellebrite Inc (CELLEBRITE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/01/2024
Obligated Amount
$16.5k
89303024CMA000119 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE TRANSPORTATION SERVICES COURIER SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT SERVICES (MA-42).
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Alexton Incorporated (ALEXTON INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/01/2024
Obligated Amount
$798.3k
89303024PIG000134 - THE PURPOSE OF THIS PURCHASE ORDER IS TO UPGRADE CELLEBRITE LICENSES FOR THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/01/2024
Obligated Amount
$111.2k
89303024CMA000120 - TRASH REMOVAL SERVICES AND DELIVER TO AN APPROVED EPA DUMPSITE FOR U.S. DEPARTMENT OF ENERGY (DOE) HEADQUARTERS BUILDINGS LOCATED AT FORRESTAL AND GERMANTOWN. RECYCLE SERVICES FOR GERMANTOWN LOCATION ONLY.
Definitive Contract - 562111 Solid Waste Collection
Contractor
WILBURN HAULING INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/28/2024
Obligated Amount
$249.1k
89303024PIG000133 - THE PURPOSE OF THIS PURCHASE ORDER TO PROCURE INTELLA PRO 2 LICENSES, AND ONE (1) TRAINING BUNDLE FOR THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 513210 Software Publishers
Contractor
VOUND COLORADO, LTD.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/28/2024
Obligated Amount
$16.1k

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