DOE Operations Office Awarded Contracts | Federal Compass

DOE Operations Office Awarded Contracts

With the most comprehensive market intelligence platform,
we have DOE Operations Office contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 401
89303323PEM000174 - ADOBE VIP LICENSE RENEWAL FOR A P.O.P. FROM 04/12/2023 - 04/11/2024. AMT: $49,486.81.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/13/2023
Obligated Amount
$49.5k
89303323PEM000175 - BARRACUDA LICENSE RENEWAL AMOUNT: $31,407.24
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/06/2023
Obligated Amount
$31.4k
89303323PEM000163 - PROGRAM DIRECTION-CLEAN-UP WORKSHOP INVOICE #NCW-016-2022DOE $80,000, CO-SONIA JOHNSON
Purchase Order - 611710 Educational Support Services
Contractor
ENERGY COMMUNITIES ALLIANCE, INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/03/2023
Obligated Amount
$80k
89243122PSC000233 - BDA MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
MORCOM INTERNATIONAL, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
08/26/2022
Obligated Amount
$29.8k
89303722PEM000218 - FIVE NEW PIECES OF EQUIPMENT FROM REI WITH AN ADDITIONAL TOOK KIT AND AMPLIFIER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
RESEARCH ELECTRONICS INTERNATIONAL, L.L.C. (RESEARCH ELECTRONICS INTERNATIONAL, LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/12/2022
Obligated Amount
$130.5k
89303722PEM000215 - TACLANE FLEX 1G PART #FX1GLTO-1 FOR RONALD REID (RED DESK PROJECT)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/11/2022
Obligated Amount
$43.9k
89303122PEM000011 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MITEL SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/05/2022
Obligated Amount
$5.4k
89303122PEM000009 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -CANNON PRINTERS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
BLUEGRASS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/03/2022
Obligated Amount
$30.4k
89303122PEM000010 - INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - DELTEK ACUMEN FUSE UPGRADE ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $51,412.51 PA-0040 $25,571.26 PO-0040 $25,571.25 1)UPGRADES
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
01/18/2022
Obligated Amount
$51.1k
89303121PEM000007 - IT PURCHASE FOR PPPO -DELTEK ACUMEN FUSE - 2 USERS ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $8,142.51 PA-0040 $4,071.26 PO-0040 $4,071.25 USERS#:2 06/06/21 - 06/05/22 PRODUCT DESCRIPTION: DELTEK ACUMEN FUSE SKU #:
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
06/28/2021
Obligated Amount
$8.1k
89303121PEM000006 - IT PURCHASE FOR PPPO -MITEL PHONE SUPPORT RENEWAL ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$5,420.58 PD 94111 QTY:1 PHONE SYSTEM SUPPORT - 1 YEAR - HANDSETS NOT COVERED UNIT PRICE:$5,420.58 EXT PRICE:$5,420.58
Purchase Order - 541519 Other Computer Related Services
Contractor
HI COUNTRY WIRE & TELEPHONE LTD.
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
05/13/2021
Obligated Amount
$5.4k
89303420PEM000009 - CONTRACTOR SUPPORT TO DOE IN THE DEVELOPMENT OF THE PATH FORWARD FOR THE TRANSPORTATION AND DISPOSITION OF WASTE AT THE CONTRACTOR'S FACILITY.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WASTE CONTROL SPECIALISTS LLC
Contracting Agency/Office
Energy»DOE Operations Office»Environmental Management Los Alamos Field Office
Effective date
09/18/2020
Obligated Amount
$160k
89303720PEM000179 - GIMMAL SOFTWARE SUPPORT RENEWAL GSCS-ENT-C-S COMPLIANCE SUITE ENTERPRISE (1YR SUPPORT)
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
09/04/2020
Obligated Amount
$40.5k
89304020PEM000007 - THE PURPOSE OF THIS AWARD IS TO PROVIDE ANCILLARY SERVICES FOR THE U.S. DEPARTMENT OF ENERGY - OFFICE OF RIVER PROTECTION THAT ARE NOT ADDRESSED IN THE LEASE AGREEMENT.
Purchase Order - 531312 Nonresidential Property Managers
Contractor
STEVENS CENTER MANAGEMENT COMPANY
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
08/12/2020
Obligated Amount
$1.4k
89304020DEM000010 - HANFORD TANK CLOSURE CONTRACT
IDC - 562910 Remediation Services
Contractor
HANFORD WORKS RESTORATION, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
05/14/2020
Obligated Amount
$3.5M
89303918PEM000005 - INVESTIGATIVE, FACT-FINDING SERVICES IN SUPPORT OF EMPLOYEE CONCERNS PROGRAM
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
TROUT, PAULA J.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
06/25/2018
Obligated Amount
$18.3k
89303718CEM000003 - PROVIDE ACQUISITION PROGRAM MANAGEMENT SUPPORT PERSONNEL THAT MAY ALSO SERVE AS AN UNBIASED THIRD PARTY IN THE REVIEW OF OTHER GOVERNMENT CONTRACTORS' PLANS, PERFORMANCE, AND PRODUCTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
HI-TEC PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/24/2018
Obligated Amount
$77.3k
89303918PEM000006 - COORDINATED DEVELOPMENT OF TOXICITY BASED ECOLOGICAL INJURY THRESHOLDS
Purchase Order - 541620 Environmental Consulting Services
Contractor
FREESTONE ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
04/30/2018
Obligated Amount
$409.4k
DEEM0005115 - PROVIDE ACQUISITION PROGRAM MANAGEMENT SUPPORT PERSONNEL THAT MAY ALSO SERVE AS AN UNBIASED THIRD PARTY IN THE REVIEW OF OTHER GOVERNMENT CONTRACTORS' PLANS, PERFORMANCE, AND PRODUCTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
HI-TEC PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
03/12/2018
Obligated Amount
$16.8k
89304018CEM000001 - THE PURPOSE OF THIS CONTRACT IS TO CONDUCT RESEARCH AND TECHNOLOGY TESTING ACTIVITIES TO DEVELOP HIGH-LEVEL WASTE (HLW) AND LOW-ACTIVITY WASTE (LAW) GLASS COMPOSITIONS FOR THE U.S. DEPARTMENT OF ENERGY (DOE), OFFICE OF RIVER PROTECTION (ORP) WASTE TREATMENT PLANT (WTP)
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
WASHINGTON STATE UNIVERSITY
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
12/20/2017
Obligated Amount
$1.7M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within DOE Operations Office

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today