Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89243526FCR400088 / 89243526DCR000002 - TITLE III (POST APPROVED FOR CONSTRUCTION) SERVICES FROM PRE-PROCUREMENT THROUGH CONSTRUCTION CLOSEOUT IN SUPPORT OF TASK NO. BM-MM-1588/A/C FOR 2 GOVT FURNISHED PROPERTY PACKAGES AND 1 APPROVED FOR CONSTRUCTION PACKAGE
Delivery Order - 541330 Engineering Services
Contractor
Vali Cooper International LLC (VALI COOPER INTERNATIONAL LLC)
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
04/21/2026
Obligated Amount
$101.4k
89503026FWA000159 / 89503025AWA000018 - TIP LEGAL ADVISORY SERVICES IN SUPPORT OF LOAN UNDERWRITING FOR WAPA'S UGP 2024 AND 2025 INTEGRATED TRANSMISSION PLANNING PROJECTS
BPA Call - 541110 Offices of Lawyers
Contractor
WOMBLE BOND DICKINSON (US) LLP (WOMBLE BOND DICKINSON US LLP)
Contracting Agency/Office
Energy
Effective date
04/21/2026
Obligated Amount
$165.7k
89233126FNA400779 / 47QMCA20D000U - PURCHASE TENNANT T17 RIDE-ON FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/20/2026
Obligated Amount
$67.4k
89243126FSC400857 / NNG15SD34B - MICROSOFT LICENSES RENEWAL BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/20/2026
Obligated Amount
$256k
89303326FEM000046 / 89303022AMA000041 / GS00F230CA - MASTER TASK ORDER SAVANNAH RIVER SITE AUDITS FOR FISCAL YEARS 2026-2027
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/20/2026
Obligated Amount
$575k
89243226FNE400229 / NNG15SD72B - PURCHASE CRIBL SECURITY SOFTWARE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/20/2026
Obligated Amount
$27k
89303126FEM400459 / NNG15SD11B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -TAPE LIBRARY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
04/20/2026
Obligated Amount
$34.6k
89703026FAR400022 / 89703024DAR000002 - SUPPORT FOR OCED 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
04/20/2026
Obligated Amount
$194.4k
89243426FEE000582 / 89303025AIM000023 / GS35F540GA - ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - BUILDING TECHNOLOGIES OFFICE (BTO) WEBSITE MAINTENANCE - BASE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
04/17/2026
Obligated Amount
$145.7k
89243126FSC400850 / NNG15SC65B - MICROSOFT ENTRUST USER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/17/2026
Obligated Amount
$21.2k
89243126FSC400860 / NNG15SD26B - CISCO SMARTNET HARDWARE MAINTENANCE AND UCS SUPPORT RENEWAL (VARIOUS SITES)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/16/2026
Obligated Amount
$105.8k
89243126FSC400854 / NNG15SD76B - GITLAB ULTIMATE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
04/16/2026
Obligated Amount
$58.8k
89303726FEM400341 / NNG15SC20B - THIS PURCHASE REQUEST IS FOR TWO FRED FORENSIC WORKSTATIONS, ONE TX2 FORENSIC IMAGER, A TD4 FORENSIC DUPLICATOR WITH ADAPTERS, AND 3 YEARS OF SUPPORT FROM DIGITAL INTELLIGENCE. THESE WILL PROVIDE THE DOE-SR EM DFIR TEAM WITH A LIFECYCLE REFRESH ON T
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
04/16/2026
Obligated Amount
$35.7k
89503226FWA400797 / 89503425DWA000022 - RMR_GERING SUBSTATION 142 & 742 BREAKER REPLACEMENT
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/16/2026
Obligated Amount
$68.2k
89503026FWA000155 / 89303024AIM000021 - TO PLACE A CALL FOR MICROSOFT PRODUCTS AND SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Energy
Effective date
04/16/2026
Obligated Amount
$2M
89503226FWA400799 / NNG15SD00B - SECURITY SYSTEMS EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/15/2026
Obligated Amount
$20.7k
HC108426FA717 / HC108424D0002 - DMOB001657EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEFENSE ENTERPRISE COMPUTING CENTER (DECC) COLUMBUS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/15/2026
Obligated Amount
$58.9k
89233126FNA400768 / GS00F0004U - THE OFFICE OF STRATEGIC PLANNING AND ANALYSIS (NA-183) CONDUCTS STRATEGIC PLANNING AND RESOURCE ADVOCACY TO SUSTAIN AND MODERNIZE A SAFE, SECURE, AND EFFECTIVE STOCKPILE FOR THE UNITED STATES NUCLEAR DETERRENT ON BEHALF OF THE OFFICE OF DEFENSE PROGR
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»DOE Office of the Chief Information Officer
Effective date
04/15/2026
Obligated Amount
$1,000k
89303026FIG000056 / 89303022AMA000041 / GS00F230CA - THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF PNNL MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2024 TO FISCAL YEAR 2025.
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
04/15/2026
Obligated Amount
$233.6k
89303126FEM400458 / NNG15SD07B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -THIN CLIENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
04/15/2026
Obligated Amount
$43.7k

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