Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303126FEM400443 / NNG15SC71B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - ALGOSEC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$18.1k
89303126FEM400445 / NNG15SC70B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DISCOVERY ATTENDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$13.3k
89303026FPM400003 / 47QTCA23D003F - PROVIDE TECHNICAL SUPPORT SERVICES FOR U.S. DEPARTMENT OF ENERGY
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/24/2026
Obligated Amount
$249.6k
89603026F0017 / 47QREA22D0014 - LAW360, 10 SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
02/24/2026
Obligated Amount
$12.9k
89303126FEM400444 / NNG15SD76B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -SAMSUNG KNOX ENTERPRISES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$4.3k
89303126FEM400446 / NNG15SD70B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -ROUTERS WIRELESS LAN CONTROLLER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
02/24/2026
Obligated Amount
$100.3k
89233126FNA000208 / 89303022AIM000015 - MAINTENANCE AND SUPPORT FOR P6 EPPM SOFTWARE LICENSES
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/24/2026
Obligated Amount
$46.7k
89503026FWA401134 / NNG15SC82B - AUTOCAD SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
02/23/2026
Obligated Amount
$258k
89503226FWA400765 / 89503224DWA000010 - SUBSTATION BREAKER 352
Delivery Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/23/2026
Obligated Amount
$97.1k
89503026FWA401131 / 47QRAA25D002T - THE LEADERSHIP DEVELOPMENT PROGRAM TRAINING COURSE ON THE TOPIC OF INSIGHTS DISCOVERY FY26
Delivery Order - 611430 Professional and Management Development Training
Contractor
COURAGEOUS LEADERSHIP ALLIANCE, INC.
Contracting Agency/Office
Energy
Effective date
02/20/2026
Obligated Amount
$188.7k
89303026FIM000194 / 89303022AIM000015 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH A NEW FOLLOW-ON DELIVERY ORDER/TASK ORDER UNDER ORACLE/AFFIGENT, LLC, 89303022AIM000015 AND PROVIDE FUNDING IN THE AMOUNT OF $444,002.64 FOR IM-60 ORACLE JAVA RENEWAL.
BPA Call - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/20/2026
Obligated Amount
$444k
89243426FEE000577 / 89243423AEE000005 / GS21F056CA - BUSINESS ADMINISTRATION SUPPORT SERVICES-OFFICE OF THE UNDER SECRETARY FOR SCIENCE S4-FOLLOW ON TO ORDER 24-F-EE000427
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
02/20/2026
Obligated Amount
$110k
89503526FSP400125 / NNG15SC65B - CREDENTIAL SERVICES ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
02/19/2026
Obligated Amount
$21.4k
89503226FWA400764 / 89503425DWA000018 - PURCHASE AND DELIVERY OF STOCK REPLENISHMENT OF WOOD UTILITY POLES FOR CODY WY FIELD OFFICE
Delivery Order - 321114 Wood Preservation
Contractor
M&K IMPORTS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/19/2026
Obligated Amount
$292.1k
89303926FEM000389 / 89303923AEM000016 / 47QRAA22D009E - BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000016 WITH 89303926FEM000389 TO PROVIDE AMB BUSINESS MANAGEMENT SUPPORT & ANALYSIS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BOOTH MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
02/19/2026
Obligated Amount
$145k
89503226FWA400763 / 89503223DWA000008 - INSTRUMENT TRANSFORMERS
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
G & RK CONSULTING ASSOCIATES LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/19/2026
Obligated Amount
$41.1k
89303026FGC400014 / 89303026DGC000009 - AWARD OF A NEW ORDER FOR, "OUTSIDE COUNSEL SERVICES FOR SUPPORT ASSOCIATED WITH FOR SECTION 202(C) OF THE FEDERAL POWER ACT (FPA)- COST RECOVERY ANALYSIS AND EXPERT ADVISORY SERVICES."
Delivery Order - 541110 Offices of Lawyers
Contractor
JAMES K. MITCHELL LAW P.L.L.C.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/18/2026
Obligated Amount
$60k
89243226FNE400224 / 89243222DNE000002 - TASK ORDER 31: REUSE/PURCHASE OF CASKS AND SUPPORT FOR THE CONSOLIDATED STORAGE FACILITY (CSF) INTEGRATED PROJECT TEAM (IPT)
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
02/18/2026
Obligated Amount
$136k
89243226FNE400221 / 89243222DNE000002 - TASK ORDER 32: NRC LICENSING AND SUPPORT FOR THE CONSOLIDATED STORAGE FACILITY (CSF) INTEGRATED PROJECT TEAM (IPT)
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
02/18/2026
Obligated Amount
$136k
89503226FWA400762 / NNG15SD13B - MICROWAVE SWEEP GEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/18/2026
Obligated Amount
$28.1k

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