Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89503526FSP400127 / NNG15SC00B - 24 HR OPERATION CENTER EQUIPMENT AND SUPPLIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/06/2026
Obligated Amount
$39.7k
89503426FWA401841 / 47QSEA19D00B9 - 6 EA LB028-10, 6 EA LB030-10, 6 EA LB060-20 AND 6 EA LB090-10 HARRINGTON MANUAL LEVER HOISTS FOR UGP NDMO
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/06/2026
Obligated Amount
$37.8k
89303126FEM400451 / NNG15SD70B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -COMMVAULT
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
04/03/2026
Obligated Amount
$187.4k
89303026FMA401009 / GS10F0126U - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE OFFICE OF POLICY (OP) WITH ANALYSIS FROM SPECIFIC VERSIONS OF THE NATIONAL ENERGY MODELING SYSTEM (NEMS) IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ONLOCATION, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/03/2026
Obligated Amount
$250k
89303126FEM400452 / NNG15SD07B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DAMEWARE
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
04/03/2026
Obligated Amount
$3.5k
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
89233126FNA400778 / NNG15SD79B - THE PURCHASE OF 10ZIG TECHNOLOGY, PART NUMBERS 7172Q-8840 AND V1200-SFPFM-TAA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/02/2026
Obligated Amount
$29k
89503026FWA401157 / NNG15SD72B - ZSCALER SUBSCRIPTION AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Energy
Effective date
04/02/2026
Obligated Amount
$130.7k
89303026FGC400016 / 89303026DGC000003 - CONTRACT NO: 89303026DGC000003 FIVE ADDITIONAL SUBSCRIPTIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/02/2026
Obligated Amount
$11k
89303026FIG000055 / 89303022AMA000041 / GS00F230CA - THE DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERAL (OIG) HAS DETERMINED A NEED TO PROCURE AN AUDIT OF SRNS SRS MANAGEMENT AND OPERATING INCURRED COST SUBMISSIONS FROM FISCAL YEAR 2023 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
04/02/2026
Obligated Amount
$486k
89303026FGC400015 / 89303026DGC000004 - NEW ORDER FOR ONE SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/01/2026
Obligated Amount
$3.7k
89503226FWA400789 / GS30F0014Y - 30FT GOOSE-NECK STYLE DECKOVER EQUIPMENT TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL AMERICAN TRAILER CONNECTION, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/01/2026
Obligated Amount
$36.1k
89243426FEE000581 / 89303025AIM000023 / GS35F540GA - ORDER FOR THE DOE CRITICAL MINERALS AND ENERGY INNOVATION (CMEI) CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0 - CMEI EXTERNAL AFFAIRS - 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
04/01/2026
Obligated Amount
$83.5k
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
89503026FWA401155 / NNG15SC65B - ACQUISITION OF OF ENTRUST DERIVED CREDENTIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
04/01/2026
Obligated Amount
$21.2k
89233126FNA400777 / 15F06722D0004285 - DELIVERY ORDER FROM FBI IDIQ CONTRACT NUMBER 15F06722D0004285, CARTRIDGE 9MM, +P 147 GRAIN TEJ, PRODUCT NUMBER Z9SR147PFBI.
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2026
Obligated Amount
$102.1k
89233126FNA400776 / 15F06726D0000187 - DELIVERY OFF OF FBI IDIQ CONTRACT NUMBER 15F06726D0000187, CTG 5.56X45MM FEDERAL 64GR TACTICAL BONDED X, PRODUCT NUMBER Z556T64XFBI.
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (THE KINETIC GROUP SALES LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/01/2026
Obligated Amount
$397.2k
89303326FEM000041 / 89303022AMA000041 / GS00F230CA - EMCBC AUDIT SUPPORT FY 26-27
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
04/01/2026
Obligated Amount
$140k
89303326FEM400482 / 89303324DEM000118 - TO PROCURE FACILITATED PARTNERING SUPPORT SERVICES FOR THE HSCE SITE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
OLD HARBOR SOLUTIONS LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
04/01/2026
Obligated Amount
$30.2k
89243126FSC400849 / NNG15SD12B - COHESITY BACKUP SOLUTION SUPPORT RENEWAL (OR)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
03/31/2026
Obligated Amount
$61.4k

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