Energy Awarded Contracts - total small business | Federal Compass

Energy Awarded Contracts - total small business

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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
89503023DWA000018 - STEEL STRUCTURES FOR WESTERN AREA POWER ADMINISTRATION (WAPA)
IDC - 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
Contractor
GALVANIZERS INC (GALVANIZERS, INC.)
Contracting Agency/Office
Energy
Effective date
11/23/2022
Obligated Amount
$418.2k
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
$24.6k
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
$17.9k
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
$36.1k
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
$842.1k
89503322PWA000216 - CRANE RENTAL AND OPERATOR.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
AMERICAN CRANE RENTAL, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/29/2022
Obligated Amount
$38k
89503322PWA000215 - EMERGENCY GENERATOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/29/2022
Obligated Amount
$40.1k
89304021CEM000014 - THE PURPOSE OF THIS CONTRACT IS TO DEVELOP AND DELIVER MATERIALS SPECIFICATION THAT WILL ALLOW DOE TO PROPOSE ECONOMICALLY VIABLE SOLUTIONS TO CONTROLLING RADIONUCLIDE AIR EMISSIONS DURING THE DOE/ORP/WTP
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office
Energy»DOE Operations Office»Office of River Protection
Effective date
09/27/2021
Obligated Amount
$1.1M
89243321PFE000398 - TO SUPPLY/DELIVER HYDROGEN GAS TO NETL MORGANTOWN.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ENGINEERING, PROCUREMENT & CONSTRUCTION LLC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
02/05/2021
Obligated Amount
$220.1k
89243321PFE000378 - BOTTLED WATER AND DISPENSER SERVICE FOR THREE DOE/NETL SITES: MORGANTOWN, WV, PITTSBURGH, PA AND ALBANY, OR.
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
SILVER WOLF ENTERPRISES (SILVER WOLF ENTERPRISES CORP)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
11/10/2020
Obligated Amount
$19k
89303320CEM000075 - SERVICES DESCRIBED IN SECTION C.2 TO OPERATE AND MAINTAIN THE 222-S LABORATORY COMPLEX.
Definitive Contract - 562910 Remediation Services
Contractor
Hanford Laboratory Management and Integration LLC (HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
09/29/2020
Obligated Amount
$343.8M
89243320PFE000355 - THE PURCHASE OF TWO TELEDYNE BASIC CONTROLLERS, ONE TELEDYNE 260D PUMP, AND TWO TELEDYNE 500D PUMPS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FEDCORP SERVICES, INC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
09/03/2020
Obligated Amount
$47.8k
89503120PWA000381 - PRECAST CONCRETE GENERATOR BUILDING ADDITION FOR NEW MINGUS MOUNTAIN COMMUNICATION BUILDING
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
08/27/2020
Obligated Amount
$0.00
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
89503120PWA000354 - UPS MAINTENANCE, DSW REGIONAL OFFICE EXERCISE OY3
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN POWER SYSTEMS LLC (AMERICAN POWER SYSTEMS, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
07/08/2020
Obligated Amount
$223.6k

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Awarded Contracts within Energy

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Awarded Contracts by Industry

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