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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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
89303026FIG400033 / GS35F502AA - VENDOR TO PROVIDE ONE (1) SYSTEM LICENSE OF COMPREHENSIVE FINANCIAL INVESTIGATION SOLUTIONS (CFIS) SOFTWARE. THE CFIS SOFTWARE IS AN INDUSTRY STANDARD TOOL USED BY FEDERAL AND STATE AGENCIES TO INGEST AND PROCESS DATA FROM VARIOUS SOURCES, INCLUDING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/20/2026
Obligated Amount
$30.3k
89303026FMA000625 / 89303025AMA000058 - INDUSTRIAL HYGIENE SERVICES
BPA Call - 541350 Building Inspection Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/21/2025
Obligated Amount
$125k
89303026FET000023 / 89303026AMA000060 - BLOOMBERG NEW ENERGY FINANCE SUBSCRIPTION
BPA Call - 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
11/19/2025
Obligated Amount
$163.4k
89303026FMA400991 / 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
11/07/2025
Obligated Amount
$47.7k
89303025FIG400032 / NNG15SD19B - VENDOR TO PROVIDE TANGLES-BRONZE A COMMERCIAL OFF-THE-SHELF SOFTWARE PRODUCT, COMPRISED OF: 1. TANGLES-BRONZE SOFTWARE LICENSE: ONE (1) SYSTEM LICENSE OF TANGLES-BRONZE INVESTIGATIVE SOFTWARE. 2. REMOTE TRAINING WORKSHOP: A REMOTE TRAINING WORKSH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$69k
89303025FMA400983 / GS10F0345T - CONTRACT AWARD AND INCREMENTAL FUNDING (WC)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Logistics Applications Inc (LOGISTICS APPLICATIONS INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$800k
89303025FMA400978 / 03310323D0064 - 1 YEAR SUBSCRIPTION TO THE VIRTUAL ACQUISITION OFFICE (VAO) ISSUED AGAINST THE LIBRARY OF CONGRESS (LOC) FEDLINK SERVICES. PERIOD OF PERFORMANCE IS 09/29/2025 TO 09/28/2026.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/26/2025
Obligated Amount
$130.6k
89303025FMA400989 / GS27F017CA - FURNITURE PURCHASE AND RECONFIGURATION TO ACCOMMODATE THE BG-056 SECURE SPACE PROJECT IN SUPPORT OF THE OFFICE OF THE INSPECTOR GENERAL.
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
09/25/2025
Obligated Amount
$64.1k

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Awarded Task Orders within DOE Office of Management

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