Energy Awarded Contracts - Total Small Business | Federal Compass

Energy Awarded Contracts - Total Small Business

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89243325PFE000930 - PHOTON SYSTEMS NECU 70-248 NEON- COPPER (NECU) DEEPUV LASER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/10/2025
Obligated Amount
$24.5k
89243325PFE000928 - CHROMATOGRAPHY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRANCH MEDICAL LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/10/2025
Obligated Amount
$81.6k
89243325PFE000925 - NIOBIUM (NB) AND TANTALUM (TA) SHEETS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TELECOMMUNICATION UTILITY PROCUREMENT SERVICES LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/04/2025
Obligated Amount
$11.2k
89233125PNA000207 - NNSS PTR BREACHER SHOTGUN AND ACCESSORIES PROCUREMENT TO SUPPORT THE SPECIAL RESPONSE TEAM (SRT).
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
CENTRE FIREARMS CO INC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
08/13/2025
Obligated Amount
$16.2k
89503425PWA002064 - UGP SUPPLY REPLENISHMENT ORDER FOR THE DEVIL'S LAKE SUBSTATION AND ND MAINTENANCE WAREHOUSE.
Purchase Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/24/2025
Obligated Amount
$42.2k
89503425PWA002045 - FAITH-EAGLE BUTTE T LINE HARDWARE
Purchase Order - 332510 Hardware Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/30/2025
Obligated Amount
$175.1k
W912DW25P0018 - CHIEF JOSPEH DAM HIGH BAY LIGHTING ASSEMBLIES
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
REGIONAL PATHWAY SOLUTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/15/2025
Obligated Amount
$70.3k
89243324PFE000707 - RECIRCULATION PUMP.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
01/09/2024
Obligated Amount
$23.2k
89243323PFE000687 - 1EA -681240830, TELEDYNE ISCO 260X PUMP AND 1EA - 681240850, CONTROLLER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/27/2023
Obligated Amount
$22.6k
89503123PWA000714 - KENWORTH ADOT SAFETY UPFIT, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CALLAHAN ENTERPRISES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
09/22/2023
Obligated Amount
$53k
89503023PWA000395 - BRENE BROWN'S DARE TO LEAD TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
ON TRACK COACHING, LLC
Contracting Agency/Office
Energy
Effective date
01/13/2023
Obligated Amount
$111.7k
89503322PWA000251 - FOLSOM PARKING LOT SWEEPING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WELLS, JAY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/22/2022
Obligated Amount
$33.6k
89243322PFE000583 - SUPPLY OF COMPRESSED GAS CYLINDERS FOR NETL ALBANY, OREGON
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC (RCG OF NORTH CAROLINA LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/21/2022
Obligated Amount
$18.1k
89503022PWA000348 - SIX (6) SKYDIO 2+ ENTERPRISE UAS SYSTEMS WITH ACCESSORIES, TRAINING AND WARRANTY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC.
Contracting Agency/Office
Energy
Effective date
09/20/2022
Obligated Amount
$32.2k
89503322PWA000240 - SOUTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
D&M PUMPING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/13/2022
Obligated Amount
$25.7k
89503322PWA000239 - NORTH ZONE SUBSTATION PORTABLE TOILET MAINTENANCE SERVICE.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
BIG VALLEY SANITATION, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
09/13/2022
Obligated Amount
$50.7k
W912DW22P0047 - CJD VESSEL 3-13 SERVICE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/24/2022
Obligated Amount
$30.7k
89243322DFE000020 - ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF THE NATIONAL ENERGY TECHNOLOGY LABORATORY
IDC - 541330 Engineering Services
Contractor
AE WORKS LTD. (AE WORKS LTD)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
08/16/2022
Obligated Amount
$1.5M
89243322PFE000538 - ETS-LINDGREN SHIELDED MODEL 5247 TEST ENCLOSURE.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
07/28/2022
Obligated Amount
$43.3k
89503322PWA000231 - CONTRACTOR SHALL PROVIDED WAPA EMPLOYEES WITH PHYSICALS AND OTHER MEDICAL SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
VETERAN CLINICAL SOLUTIONS, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
07/25/2022
Obligated Amount
$41.7k

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Awarded Contracts within Energy

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Awarded Contracts by Industry

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