Loan Programs Office Awarded Contracts | Federal Compass

Loan Programs Office Awarded Contracts

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89303026PLP000034 - THIS SOLUTION WILL PROVIDE INSTITUTIONAL-GRADE RESEARCH AND PREDICTIVE ANALYTICS, CRUCIAL FOR MANAGING CREDIT RISK IN AN INCREASINGLY VOLATILE MARKET AND WILL ENSURE DECISION-MAKING IS SUPPORTED BY TRUSTED RATING METHODOLOGIES.
Purchase Order - 513210 Software Publishers
Contractor
MOODY'S ANALYTICS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/14/2026
Obligated Amount
$43k
89303026PLP000032 - SUBSCRIPTION SERVICE PURCHASE FOR A SPECIFIC SUBSCRIPTION TO ENABLE THE ENERGY DOMINANCE FINANCE PROGRAM (EDF) TO CONTINUE TO UTILIZE THE OPERATIONAL QUICK SILVER SYSTEM.
Purchase Order - 513210 Software Publishers
Contractor
GRAPHITE GTC FEDERAL SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/10/2026
Obligated Amount
$102k
89303026PLP000031 - OBLIGATION FOR PAYMENT TO GRAPHITE GTC FOR LICENSING FEES
Purchase Order - 513210 Software Publishers
Contractor
GRAPHITE GTC FEDERAL SERVICES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/21/2026
Obligated Amount
$51.5k
89303025CLP000106 - S&P GLOBAL MARKET INTELLIGENCE LLC
Definitive Contract - 513210 Software Publishers
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/29/2025
Obligated Amount
$671.7k
89303025PLP000029 - SOLE SOURCE - ONE YEAR PURCHASE ORDER FOR LEADERSHIP CONNECT
Purchase Order - 513210 Software Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/19/2024
Obligated Amount
$12.8k
89303025CLP000104 - ESTABLISHING A NEW 5 YEAR FIRM FIXED PRICE CONTRACT WITH THOMAS REUTERS (WESTLAW) FOR LPO LEGAL DIVISION. BASE YEAR PLUS 4 OPTION YEARS. CURRENT CONTRACT EXPIRES ON NOVEMBER 3, 2024. NEW CONTRACT WILL BE FOR 15 SEATS COVERING WESTLAW EDGE NATIONAL
Definitive Contract - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/01/2024
Obligated Amount
$71.7k
89303025PLP000028 - NEXIGHT NEW PURCHASE ORDER FOR DEPLOY DEPLOY 2024 DIALOGUE ASSISTANCE FOR DECEMBER 2024 CONFERENCE.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/22/2024
Obligated Amount
$123.3k
89303025PLP000027 - DEPLOY DIALOGUE ACP OFFSHORE WINDOWER EVENT IN ATLANTIC CITY, NL ON OCTOBER 28-30TH 2024.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/18/2024
Obligated Amount
$20.1k
89303024DLP000012 - THE PURPOSE OF THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE SUPPORT TO THE LOAN PROGRAM OFFICE (LPO).
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
ARCHETYPE III LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/27/2024
Obligated Amount
$35.7M
89303024PLP000026 - THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE SUPPORT FOR DEPLOY DEPLOY DIALOGUE FOR RE+ IN ANAHEIM, CA: SUSTAINABLE AVIATION FUELS, LOAD GROWTH, SEPTEMBER 9-12, 2024. ALL REQUIREMENTS ARE IN THE STATEMENT OF WORK.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/03/2024
Obligated Amount
$29k
89303024CLP000101 - THE PURPOSE FOR THIS ACQUISITION IS TO ACQUIRE BLOOMBERG TERMINAL SUBSCRIPTION SERVICES.
Definitive Contract - 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
08/21/2024
Obligated Amount
$139k
89303024PLP000025 - DEPLOY DIALOGUE SUPPORT: CARBON MANAGEMENT WEEK
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/31/2024
Obligated Amount
$19.9k
89303024PLP000024 - DEPLOY DIALOGUE TO SUPPORT THE INTERNATIONAL PARTNERING FORUM IN NEW ORLEANS APRIL 23.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/18/2024
Obligated Amount
$0.00
89303024PLP000023 - FACILITATORS FOR A DEPLOY DIALOGUE TO BE HELD DURING THE SAME TIME AS THE BLOOMBERG NEW ENERGY FINANCE SUMMIT APRIL 16-17 IN NEW YORK CITY.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/10/2024
Obligated Amount
$0.00
89303024PLP000021 - THE PURPOSE FOR THIS PURCHASE ORDER IS TO ACQUIRE DEPLOY DIALOGUE SUPPORT.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/14/2024
Obligated Amount
$0.00
89303024CLP000098 - RSCAP DE-RS01-00139 LOAN NUMBER 1407
Definitive Contract - 541110 Offices of Lawyers
Contractor
AMIS, PATEL & BREWER, LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/04/2024
Obligated Amount
$705.7k
89303024CLP000097 - OUTSIDE COUNSEL WORK FOR LPO LOAN NUMBER 1447
Definitive Contract - 541110 Offices of Lawyers
Contractor
MINTZ, LEVIN, COHN, FERRIS, GLOVSKY AND POPEO, P.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/06/2024
Obligated Amount
$959.8k
89303024CLP000093 - MARKET ADVISOR TO LPO PROJECT #1411 UNDER RSCAP RS04-00104. FUNDING IS FOR DOE PAY WORK AREAS 1-5.
Definitive Contract - 541613 Marketing Consulting Services
Contractor
ICF International, INC. (ICF RESOURCES, L.L.C.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/31/2024
Obligated Amount
$182.3k
89303024CLP000084 - MARKETING ADVISORY SERVICES FOR LOAN NUMBER 1407
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/25/2024
Obligated Amount
$298k
89303024CLP000095 - TRANSACTIONAL COUNSEL SERVICES ON LOAN NUMBER 1440; RSCAP DE-RS01-00131
Definitive Contract - 541110 Offices of Lawyers
Contractor
SHEARMAN & STERLING LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/25/2024
Obligated Amount
$727.8k

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