DOE Office of Management Awarded Contracts | Federal Compass

DOE Office of Management Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
89303026PET000035 - COMMERCIAL CLOUD SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$150k
89303026CCR000011 - EXECUTIVE ASSISTANT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$800k
89303026PMA000348 - THE PURPOSE OF THIS STAND-ALONE PURCHASE ORDER IS TO PROCURE ONE DRY MOUNT VACUUM PRESS, INCLUDING SHIPPING.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2026
Obligated Amount
$19k
89303026PMA000349 - PURCHASE ORDER FOR SUNFLOWER ASSETS SOFTWARE SUPPORT ON BEHALF OF THE DEPARTMENT OF ENERGY OFFICE OF LOGISTICS AND FACILITY OPERATIONS
Purchase Order - 513210 Software Publishers
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/30/2026
Obligated Amount
$27.1k
89303026CMA000140 - THE CONTRACTOR: MELWOOD HORTICULTURAL TRAINING CENTER, INC., SHALL PROVIDE ALL LABOR, SPECIFIED MATERIALS, AND SUPERVISION FOR GROUNDS AND SURFACED AREAS MAINTENANCE, SNOW REMOVAL SERVICES AND GEESE POLICE SERVICES FOR THE MAIN FACILITY, CHILD DEVELO
Definitive Contract - 561730 Landscaping Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2026
Obligated Amount
$887.5k
GS00F003DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2026
Obligated Amount
$550k
GS00F258CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Longenecker & Associates Inc (LONGENECKER & ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2026
Obligated Amount
$100k
GS27F0029W - VENDOR TO PROVIDE CASE GOODS, SYSTEMS FURNITURE AND A FULL RANGE OF COMPREHENSIVE FURNITURE MANAGEMENT AND PROJECT MANAGEMENT SERVICES.
BPA - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/05/2026
Obligated Amount
$0.00
GS27F0029W - VENDOR TO PROVIDE CASE GOODS, SYSTEMS FURNITURE AND A FULL RANGE OF COMPREHENSIVE FURNITURE MANAGEMENT AND PROJECT MANAGEMENT SERVICES.
BPA - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/05/2026
Obligated Amount
$49.8k
GS00F255CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MOCA Systems, Inc. (MOCA SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$175k
GS00F103DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$578k
GS00F052CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA)
BPA - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/30/2026
Obligated Amount
$515k
89303026CIG000011 - MAINTENANCE AND SUPPORT SERVICES FOR TEAMMATE LICENSE RENEWAL.
Definitive Contract - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/01/2026
Obligated Amount
$98.3k
GS27F017CA - THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE FURNITURE MANAGEMENT, PROJECT MANAGEMENT, TECHNICAL RESOURCES TO IMPLEMENT PROJECTS AND TASKS RELATING TO INFRASTRUCTURE DESIGN AND RECONFIGURATION.
BPA - 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
11/19/2025
Obligated Amount
$0.00
89303026CMA000138 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CENTRAL DATA MANAGEMENT SOLUTION SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
C3.AI, Inc (C3.AI, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/10/2025
Obligated Amount
$1.8M
89303026AMA000060 - BLOOMBERG NEW ENERGY FINANCE (BNEF) AND TERMINAL SUBSCRIPTIONS WILL BE USED FOR PLANNING, COMPARATIVE ANALYSIS, PROJECT FEASIBILITY ANALYSIS, AND RISK EVALUATION ENABLING USERS TO NAVIGATE CHANGE IN AN EVOLVING ENERGY ECONOMY.
BPA - 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
10/31/2025
Obligated Amount
$534.1k
89303025CMA000137 - ELEVATOR AND ESCALATOR INSPECTION SERVICES AT DOE HQS AT FORS & GTN
Definitive Contract - 333921 Elevator and Moving Stairway Manufacturing
Contractor
VETERAN ELEVATOR INSPECTION SERVICES, 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
$20.6k
89303025CIG000010 - AUDITS AND INSPECTIONS MANAGEMENT SYSTEM (AIMS), TO INCLUDE LICENSES, TRAINING, IMPLEMENTATION SUPPORT, ON-PREMISE OPTION SUPPORT, AND DATA MIGRATION. THE FINAL COST FOR AIMS PROJECT IS $375,193 FOR THE BASE YEAR. FIRM FIXED PRICE CONTRACT.
Definitive Contract - 513210 Software Publishers
Contractor
K10 VISION, 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
$375.2k
89303025PMA000346 - CONTRACT FOR GERMANTOWN WINDOW WASHING CONTRACT. VENDOR IS TO PROVIDE QUARTERLY AND ANNUAL WINDOW WASHING AND OPTIONAL SOLAR PANEL CLEANINGS, FOR ONE (1) BASE YEAR AND (4) ADDITIONAL OPTION YEARS IAW THE STATEMENT OF WORK (SOW).
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PEELE, INC. (PEELE 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
$25.5k
89303025CMA000136 - REPAIR AND OVERHAUL FORRESTAL ENERGY MANAGEMENT CONTROLS SYSTEM AND AND PROPRIETARY BAS SOFTWARE, SIEMENS DESIGO CC SOFTWARE, RENO SOFTWARE, SOFTWARE LICENSING, NETWORKING, AND FIELD PANELS.
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Siemens (SIEMENS INDUSTRY INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2025
Obligated Amount
$112.6k

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