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

DOE Office of Management Awarded Task Orders and BPA Calls

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89303026FMA401008 / 89303024DMA000036 - THE PURPOSE FOR THIS TASK ORDER IS TO STUFF CONVECTORS AND INSTALL VTC SYSTEMS IN OTC SUITE 5B-110/148 PER PLAN DRAWINGS #3165.
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
04/03/2026
Obligated Amount
$24k
89303026FIM000197 / 89303024AIM000021 - M365 G5 AND COPILOT LICENSES IN SUPPORT OF THE SOUTHWESTERN POWER ADMINISTRATION
BPA Call - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$0.00
89303026FMA401006 / 89303024DLP000012 - COMPREHENSIVE ADVISORY SERVICES FOR POWER GENERATION AND INFRASTRUCTURE INVESTMENTS, INCLUDING DEAL ORIGINATION, DUE DILIGENCE, TRANSACTION EXECUTION, STRATEGIC MARKET ANALYSIS, AND ONGOING ASSET MANAGEMENT ACROSS NORTH AMERICA AND SELECT GLOBAL MARK
Delivery Order - 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
03/27/2026
Obligated Amount
$80k
89303026FMA000634 / 89303026AMA000064 / GS27F0029W - MOI INC. TO PROVIDE OFFICE FURNITURE AND CASE-GOODS TO THE OFFICE OF IG, ROOM 5D-031 IAW QUOTE ORDER NO. 239130.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/26/2026
Obligated Amount
$49.8k
89303026FMA401007 / 89303024DMA000033 - PROVIDE A/E SERVICES FOR U.S. DEPARTMENT OF ENERGY; FORS RELO PROJECT
Delivery Order - 541330 Engineering Services
Contractor
NORTH ARROW, INC (NORTH ARROW, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/23/2026
Obligated Amount
$398.1k
89303026FMA401005 / GS27F017CA - CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE SECURE SPACE UNDER THE BG-056 PROJECT.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2026
Obligated Amount
$122.7k
89303026FMA401003 / GS27F017CA - RE|DISTRICT TO PROVIDE MANUFACTURE AIS MATRIX SYSTEM FURNITURE AND AIS CALIBRATE MODULAR LAMINATE FURNITURE TO EXPAND EXISTING CESER INSTALLATIONS AND INSTALLATION SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2026
Obligated Amount
$56.3k
89303026FMA401004 / GS27F017CA - CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF IN OFFICES.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2026
Obligated Amount
$371.6k
89303026FMA000632 / 89303021AMA000028 - FOR CARPET PURCHASE FOR CARPET REPLACEMENT IN 4A-133 TO 4A-157. PURCHASE 322.92 SQ. YDS. OF MENAGERIE (GRAY) CARPET FOR CARPET REPLACEMENT IN 4A-133 TO 4A-157 FOR JOHN SHOLHEAD OF EF. REF #0126P01.
BPA Call - 238330 Flooring Contractors
Contractor
ITM4G LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/05/2026
Obligated Amount
$0.00
89303026FMA000630 / 89303021AMA000025 - THE PURPOSE OF THIS NEW ORDER IS TO OBTAIN 5 COPIERS.
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
03/03/2026
Obligated Amount
$30k
89303026FMA401002 / 89303020DMA000018 - IN DOOR PROJECT MODIFICATION #2 TO INSTALL NEW HINGES ON GA-293 AND GA-087 DOORS AND PROVIDE AND INSTALL A NEW LKM LOCK FOR GA-242. POST AWARD "MODIFICATION REQ (PROVIDE MOST RECENT REQ #/MOD REQ # ON PROJECT ALONG WITH REQUIRED DOCUMENTAT
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
03/03/2026
Obligated Amount
$14.9k
89303026FMA401001 / 89303024DLP000012 - THIS TASK ORDER PROVIDES SENIOR CONSULTANT SUPPORT SERVICES TO THE DEPARTMENT OF ENERGY'S OFFICE OF MANAGEMENT OR MARKET ANALYSIS, INDUSTRY RESEARCH, AND RISK ASSESSMENT IN THE ENERGY INFRASTRUCTURE SECTOR, INCLUDING COMPLEX FINANCIAL MODELING,
Delivery Order - 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
03/02/2026
Obligated Amount
$250k
89303026FMA401000 / 89303020DMA000012 - THE PURPOSE FOR THIS DELIVER ORDER IS FOR THE REMOVAL AND REPLACEMENT OF FAILED MOTOR ON CHILLER #2, GTN.
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
02/26/2026
Obligated Amount
$239.9k
89303026FIG400034 / 47QTCA19D00MV - THE OIG IS RENEWING SERVICE WITH FIRSTNET BAND 14 LTE SERVICE FOR EXISTING TACTICAL COMMUNICATION DEVICES (TCD) THAT WILL BE UTILIZED FOR ENHANCED PUSH TO TALK COMMUNICATIONS AND FIRSTNET MACHINE-TO-MACHINE RADIO OVER IP (ROIP) DURING INVESTIGATIVE O
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/12/2026
Obligated Amount
$66.9k
89303026FMA400996 / 89303020DMA000012 - THE PURPOSE FOR THIS DELIVERY ORDER IS TO PROCESS URGENT PIPE AND FCU INSULATION AT BF-049.
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
02/04/2026
Obligated Amount
$41.4k
89303026FMA400997 / 89303025DMA000037 - PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$25k
89303026FMA400994 / 89303024DMA000030 - ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE EDF SUITE 4A-157.
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
02/03/2026
Obligated Amount
$13.6k
89303026FMA400995 / 89303024DMA000030 - CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE S-4 SUITE 7B-098 PER SCOPE DRAWINGS# 3182.
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
02/03/2026
Obligated Amount
$39.2k
89303026FET400040 / 89303025DET000003 - TASK ORDER #2: TECHNICAL SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DECK PRISM LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/28/2026
Obligated Amount
$8.6M
89303026FGC000016 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION TODD SHRADER
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
01/22/2026
Obligated Amount
$20.5k

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Awarded Task Orders within DOE Office of Management

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