Energy Awarded Contracts - Cloud | Federal Compass

Energy Awarded Contracts - Cloud

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89503025PWA000507 - TO ACQUIRE DTN, LLC WEATHERSENTRY SERVICES AND EQUIPMENT SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
DTN, LLC
Contracting Agency/Office
Energy
Effective date
09/24/2025
Obligated Amount
$77k
89303325PEM000261 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF COMVAULT CLOUD BACKUP LICENSES FOR THE DOE EMCBC OIRM.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/23/2025
Obligated Amount
$62k
89243325PFE000882 - GITHUB CLOUD SOFTWARE RENEWAL POP- 4/27/2025-4/26/2026
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/25/2025
Obligated Amount
$11.9k
89243125PSC000349 - RENEWAL OF COVEO FOR SITECORE ENTERPRISE CLOUD SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP. (COVEO SOFTWARE CORP)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/07/2025
Obligated Amount
$32.2k
89243325PFE000829 - KION CLOUD SPEND LIMITED SUBSCRIPTION, 500K AND STANDARD SOFTWARE SUPPORT RENEWAL.
Purchase Order - 513210 Software Publishers
Contractor
NOR LABS, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/17/2024
Obligated Amount
$25.2k
89233124CNA000366 - THE PRIVORO SECURITY PLATFORM, A COMBINATION OF HARDWARE (SAFECASE) AND SOFTWARE (CLOUD, APP AND VARIOUS ECOSYSTEM INTEGRATIONS), WHEN INTEGRATED WITH OTHER IT AND SECURITY COMPONENTS, CREATES AND ENABLES A SECURE MOBILITY PROGRAM FOR THE NNSA EN
Definitive Contract - 513210 Software Publishers
Contractor
PRIVORO GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/14/2024
Obligated Amount
$20.6M
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
$61k
89303024CIG000007 - THE PURPOSE OF THIS 8(A) CONTRACT IS TO IMPLEMENT AN E-DISCOVERY SOLUTION IN ORDER TO CONDUCT CLOUD-BASED E-DISCOVERY INVESTIGATIONS FOR THE OFFICE OF INSPECTOR GENERAL (OIG).
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLOCS LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/26/2024
Obligated Amount
$2.7M
89303024PED000064 - THIS REQUIREMENT IS TO PROVIDE ED SURVEY MONKEY, A CLOUD-BASED SURVEY TOOL THAT HELPS USERS CREATE, SEND AND ANALYZE SURVEYS.
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/11/2024
Obligated Amount
$21.4k
89303024PIG000127 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 513210 Software Publishers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/07/2024
Obligated Amount
$158.7k
89243324PFE000748 - GITHUB CLOUD SOFTWARE RENEWAL POP- 4/27/2024-4/26/2025
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
04/26/2024
Obligated Amount
$11.9k
89243324PFE000730 - OLI STUDIO, FLOWSHEET, AND ENGINE API SOFTWARE LICENSE LEASE RENEWALS AND MAINTENANCE AND UPGRADE SERVICE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
OLI SYSTEMS INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
03/13/2024
Obligated Amount
$162.8k
89303023PED000050 - THIS REQUIREMENT IS TO PROVIDE ED SURVEY MONKEY, A CLOUD-BASED SURVEY TOOL THAT HELPS USERS CREATE, SEND AND ANALYZE SURVEYS.
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC. (MOMENTIVE INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/06/2023
Obligated Amount
$20k
89303022PIG000085 - REQUISITION 22IG000057 WAS ISSUED FOR THE PURCHASE OF 6 SAFE, CLOUD BASED CAL LICENSES WHICH INCLUDES 250GB OF CLOUD STORAGE PER LICENSE FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERALS FOR THE FIRM FIXED PRICE AMOUNT OF $16,200.00. P
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC (TRACKER PRODUCTS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/06/2022
Obligated Amount
$16.2k
89243122PSC000205 - OSTI: BUYER - TAMMY PAYNE COVEO MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COVEO SOFTWARE CORP.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/14/2022
Obligated Amount
$27.3k
89303021PIG000072 - TO RENEW MAGNET REVIEW CORE CLOUD, REVIEW USER LICENSE, AND REVIEW PROFESSIONAL SERVICES
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2021
Obligated Amount
$56.9k
89303021PIG000060 - THIS PURCHASE IS TO RENEW 7 AXIOM SOFTWARE LICENSES AND THE RENEWAL OF 2 EXISTING AXIOM CLOUD LICENSE ADD-ONS.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/28/2021
Obligated Amount
$18.6k
89303020PIG000048 - RENEWAL OF (3) CAL (CLOUD BASED) LICENSES FOR THE PERIOD OF 8/24/20 - 8/24/21.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/21/2020
Obligated Amount
$8.1k
89243020PSC000035 - GOVDELIVERY COMMUNICATIONS CLOUD RENEWAL FOR SBIR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GOVDELIVERY, INC. (GRANICUS, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Chicago
Effective date
07/17/2020
Obligated Amount
$12.3k
89303020PIG000037 - 5 AXIOM LICENSE RENEWALS; 2 REPLACEMENT DONGLES; 2 UPGRADES TO AXIOM CLOUD
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/16/2020
Obligated Amount
$17.2k

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