Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89503426FWA401834 / 89503425DWA000023 - EDGELEY AND FORMAN SUBSTATIONS, SERVICE BUILDING ROOF REPLACEMENTS, NORTH DAKOTA
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
LESKCA INCORPORATED
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/09/2026
Obligated Amount
$245k
89233126FNA400766 / GS03F0182V - PROCURE HP TONERS CARTRIDGES AND REPLACEMENT KITS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/09/2026
Obligated Amount
$20.3k
89503326FWA000130 / 89503322AWA000009 / GS10F0263S - BLANKET PURCHASE AGREEMENT CALL 3 FOR QUARTERLY HAZARDOUS WASTE PICKUP AND DISPOSAL SERVICE. PERIOD OF PERFORMANCE 03/09/26 - 03/30/26.
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
03/09/2026
Obligated Amount
$20.8k
89503026FWA401139 / NNG15SD27B - ACQUISITION OF OF ORACLE ENTERPRISE PERFORMANCE MANAGEMENT (EPM) CLOUD SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy
Effective date
03/09/2026
Obligated Amount
$282.8k
89503226FWA400778 / NNG15SD60B - MCP COMM BATTERY REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/09/2026
Obligated Amount
$42.9k
89503426FWA401833 / 47QMCA18D000G - LOADER MOUNTED SNOW BLOWER FOR FA ELECTRICIANS TO REPLACE ASSET # BD0001632 PER ATTACHED SPEC
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/09/2026
Obligated Amount
$238.3k
89303026FPM000003 / 89303026APM000003 / GS00F052CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/06/2026
Obligated Amount
$250k
89303026FPM000004 / 89303026APM000002 / GS00F103DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Technomics, Inc. (TECHNOMICS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/06/2026
Obligated Amount
$458k
89303026FPM000006 / 89303026APM000006 / GS00F258CA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Longenecker & Associates Inc (LONGENECKER & ASSOCIATES INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/06/2026
Obligated Amount
$100k
89233026FNR400136 / GS00F0004U - NAVAL REACTORS LABORATORY FIELD OFFICE NRLFO AMO SCHENECTADY NY AND AMO PITTSBURGH PA ENVIRONMENTAL SAFETY AND HEALTH SUPPORT SERVICES ESTABLISHED UNDER THE DOE NNSA TEPS III BPA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration»NNSA Administration Offices»NNSA Los Alamos Field Office (NA-LA)»Los Alamos National Laboratory»Office of Naval Reactors
Effective date
03/06/2026
Obligated Amount
$595.2k
89303026FPM000005 / 89303026APM000005 / GS00F003DA - PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/06/2026
Obligated Amount
$300k
89503426FWA401831 / GS30F040BA - JAMESTOWN NORTH DAKOTA MAINTENANCE - GOOSENECK TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/05/2026
Obligated Amount
$40.4k
89243226FNE400225 / 89243222DNE000002 - NEW AWARD OF TASK ORDER 26: SPENT NUCLEAR FUEL (SNF) SHIPPING RATE FEASIBILITY STUDY
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/05/2026
Obligated Amount
$224.6k
89503226FWA400771 / 89503422DWA000010 - INSULATORS
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/05/2026
Obligated Amount
$42.9k
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
89503426FWA401832 / 47QSMA18D08QH - UGP REQUIREMENT FOR TWO (2) BRAND NAME OR EQUAL TO POLARIS RANGER XD 1500 NORTHSTAR MOUNTAINEER EDITION
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/05/2026
Obligated Amount
$105.1k
89703026FAR400024 / 89703024DAR000002 - SUPPORT FOR IE INFORMATION TECHNOLOGY INFRASTRUCTURE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Energy»Energy Advanced Research Projects Agency
Effective date
03/05/2026
Obligated Amount
$23.7k
89243226FNE400213 / 89243225DNE000023 - THE PURPOSE OF THIS TASK ORDER (TO) IS TO ESTABLISH NEW ANNUAL DOMESTIC COMMERCIAL HIGH-ASSAY LOW-ENRICHED URANIUM (HALEU) CAPACITY AND BEGIN PRODUCTION OF HALEU UF6 FOR PURCHASE BY DOE.
Delivery Order - Haleu Enrichment Master IDIQ (2024) - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
GENERAL MATTER, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/04/2026
Obligated Amount
$900M
89303026FOE000045 / 89303023AOE000008 - NEW ORDER TO OBTAIN MEETING, PLANNING, LOGISTICS, AND SITE SELECTION SUPPORT SERVICES FOR THE ELECTRICITY ADVISORY COMMITTEE (EAC) MEETINGS. PERIOD OF PERFORMANCE IS 03/13/2026 TO 03/12/2029.
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
SIDEM, LLC (SIDEM LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/04/2026
Obligated Amount
$20k
89243226FNE400211 / 89243222DNE000002 - TASK ORDER 27 - INDUSTRY ADVISORY PANEL PEER REVIEWS
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
03/04/2026
Obligated Amount
$599.9k

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