DOE Office of Management Awarded Task Orders and BPA Calls | Federal Compass

DOE Office of Management Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have DOE Office of Management task orders covered.

89303025FMA400976 / 89303024DMA000030 - CONCRETE INJECTION PROJECT IN GB-173
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/17/2025
Obligated Amount
$56.9k
89303025FMA400973 / 89303024DMA000036 - INSTALL ELECTRIC/WHIPS FOR SYSTEMS FURNITURE GTN F-237
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/10/2025
Obligated Amount
$3.1k
89303325FEM400449 / GS00P17BSD1225 - THIS IS A TEN-YEAR, SOLE-SOURCE, FIXED-RATE (AS AMENDED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION (NMPRC)) CONTRACT FOR ELECTRIC UTILITY SERVICE FOR THE WASTE ISOLATION PILOT PLANT (WIPP) IN CARLSBAD, NEW MEXICO. ELECTRIC UTILITY SERVICE IS REGU
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Southwestern Public Service Company (SOUTHWESTERN PUBLIC SERVICE COMPANY)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
07/08/2025
Obligated Amount
$330k
89303025FET000022 / 89303025A00000004 - SOFTWARE & SUPPORT SERVICES
BPA Call - 513210 Software Publishers
Contractor
Forcepoint Federal, LLC (EVERFOX LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/30/2025
Obligated Amount
$2.3M
89303025FMA400972 / 89303020DMA000012 - EMERGENCY SANITARY PIPE REPLACEMENT IN GA-138 IN THE NORTH BUILDING.
Delivery Order - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/27/2025
Obligated Amount
$51.2k
89303025FMA400971 / 89303024DMA000036 - REQUISITION 25MA000506 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO INSTALL VTC WITH WALL SUPPORT IN THE 7B-240 FOR THE FIRM-FIXED PRICE OF $3,299.35. THE PERIOD OF PERFORMANCE IS 06/24/2025 TO 10/31/2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/24/2025
Obligated Amount
$3.3k
89303025FIG000054 / 89303022AMA000041 / GS00F230CA - DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF THE IOWA STATE UNIVERSITY IOWA MANAGEMENT AND OPERATING CONTRACT FOR THE FISCAL YEARS 2023-2024. THE TOTAL PRICING RECEIVED FROM COHNREZNICK IS $162,732.75.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/18/2025
Obligated Amount
$162.7k
89303025FGC000013 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION REESHA TRZNADEL
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/17/2025
Obligated Amount
$38k
89303025FMA400970 / 89303024DMA000030 - CONSTRUCTION AND ALTERATION SERVICES TO RENOVATE EIA SUITE 2E-052 PER APPROVED DRAWINGS# 3148.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/02/2025
Obligated Amount
$50.6k
89303025FMA400969 / 89303024DMA000036 - REQUISITION 25MA000453 WAS ISSUED TO CREATE A DELIVERY ORDER UNDER IDIQ 89303024DMA000036 TO DEMO CONCRETE ENCLOSURE, REMOVE AND REPLACE BROKEN CONDUIT PIPE ON THE 12TH STREET RAMP FOR THE FIRM-FIXED PRICE OF $23,521.23. THE PERIOD OF PERFORMANCE I
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FIELDS GROUP LLC, THE (THE FIELDS GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/29/2025
Obligated Amount
$23.5k
89303025FMA400967 / 89303024DMA000035 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC (SUMMER CONSULTANTS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2025
Obligated Amount
$24.5k
89303025FIG000053 / 89303022AMA000041 / GS00F230CA - DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF THE TRUSTEES OF PRINCETON UNIVERSITY MANAGEMENT & OPERATING (M&O) CONTRACT INCURRED COSTS FOR FISCAL YEARS 2021 THROUGH 2024.THE AUDIT PARAMETERS INCLUDE ALL COSTS REPORTED IN THE M&O CON
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/27/2025
Obligated Amount
$288.1k
89303025FMA400966 / 89303020DMA000018 - REQUISITION 25MA000292 WAS SUBMITTED TO REPLACE AND UPGRADE 6 DOORS LOCATED IN BH-059-29, BH-059-32, GA-293-01, GA-293-52B, 8F-056-02, AND BH-059-00 FOR THE FIRM-FIXED PRICE OF $258,228.00. THE PERIOD OF PERFORMANCE IS 05/20/25 TO 10/31/25.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HITT CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/20/2025
Obligated Amount
$258.2k
89303025FMA400965 / 89303024DMA000032 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - 541330 Engineering Services
Contractor
EBL Engineers, LLC (EBL ENGINEERS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/15/2025
Obligated Amount
$156.7k
89303225FEM400024 / NNG15SC59B - PRIMAVERA P6 LICENSE AND USER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/12/2025
Obligated Amount
$57.8k
89303025FIG000052 / 89303022AMA000041 / GS00F230CA - DOE OIG OFFICE OF AUDITS IS REQUESTING AN AUDIT OF BROOKHAVEN SCIENCE ASSOCIATES, LLC MANAGEMENT & OPERATING (M&O) CONTRACT INCURRED COSTS FOR FISCAL YEARS 2023 THROUGH 2024. THE AUDIT PARAMETERS INCLUDE ALL COSTS IN THE AMOUNT OF $320,302.59
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/09/2025
Obligated Amount
$320.3k
89303025FIG000051 / 89303022AMA000041 / GS00F230CA - THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (DOE OIG) OFFICE OF AUDITS (OA) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF CONSOLIDATED NUCLEAR SECURITY (CNS) MANAGEMENT AND OPERATING (M&O) FISCAL YEAR 2019 (FY19) THROUGH FISCAL YEAR 2024
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/09/2025
Obligated Amount
$813k
89303025FMA400962 / 89303025DMA000038 - SPECIAL PROJECT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MACSENSE LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/06/2025
Obligated Amount
$386.1k
89303025FGC000012 / 89303024ACF000015 / GS33F001HA - REQUISITION 25GC000009 WAS ISSUED TO TO SUPPORT THE PCS MOVE OF CYRUS NEZHAD FROM BEDFORD, TX TO WASHINGTON, DC AS A RESULT OF CHANGE OF DUTY STATION FOR THE FIRM FIXED PRICE AMOUNT OF $101,950.00. THE PERIOD OF PERFORMANCE IS 05/05/25 TO 05/04/26.
BPA Call - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
Relo Group (BGRS RELOCATION INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/05/2025
Obligated Amount
$102k
89303025FMA000609 / 89303021AMA000025 - PURCHASE FOUR (4) RICOH IM C3000G MULTIFUNCTIONAL COLOR COPIERS AT THE UNIT PRICE OF $6,001.00 PER COPIER. TOTAL PRICE IS $24,004.00. DELIVERY SHALL BE MADE WITHIN 30 DAYS AFTER THE AWARD DATE. REQ 25MA000343
BPA Call - 333244 Printing Machinery and Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/01/2025
Obligated Amount
$24k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales