Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303026FGC400009 / 89303026DGC000006 - TASK ORDER FOR LEGAL ADVICE AND ASSISTANCE AND CONSULTING SERVICES
Delivery Order - 541110 Offices of Lawyers
Contractor
WHITE & CASE LLP
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/19/2025
Obligated Amount
$500k
89503026FWA401109 / NNG15SD37B - DELL PPDM SOCKET ONLY MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Energy
Effective date
12/19/2025
Obligated Amount
$674.2k
89303326FEM400474 / 89303721DEM000010 - THIS EFFORT PROVIDES 2 LEVEL III PROJECT CONTROL ENGINEERS IN SUPPORT OF OCPM.
Delivery Order - 541330 Engineering Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/19/2025
Obligated Amount
$48.2k
89303326FEM000043 / 89303022AMA000041 / GS00F230CA - MASTER TASK ORDER 89303022AMA000041-89303326FEM000043 BASE
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
12/18/2025
Obligated Amount
$300k
89503626FSW400374 / NNG15SD11B - VEEAM RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/18/2025
Obligated Amount
$14.8k
89303326FEM400473 / 89303721DEM000010 - THIS TASK ORDER PROVIDES A CHEMICAL ENGINEER, RISK ENGINEER, AND TECHNICAL SUPPORT SPECIALIST FOR THE ASSISTANT MANAGER FOR WASTE DISPOSITION.
Delivery Order - 541330 Engineering Services
Contractor
S&K Technologies (S&K LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/18/2025
Obligated Amount
$147.7k
89303026FIM000188 / 89303025AIM000023 / GS35F540GA - BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM)
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»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/18/2025
Obligated Amount
$10k
89303326FEM400471 / 89303322DEM000083 - TASK ORDER FOR EM-NY SITE TECHNICAL ASSISTANCE. ISSUED UNDER THE ENVIRONMENTAL MANAGEMENT SITE TECHNICAL ASSISTANCE CONTRACTS (TAC) INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT.
Delivery Order - Technical Assistance Contracts for EM Field Sites (2022) - 562910 Remediation Services
Contractor
ENERGY TECHNOLOGY ALLIANCE LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/18/2025
Obligated Amount
$710k
89503026FWA401113 / NNG15SD09B - FY26 SAFRAN ELECTRICAL AND POWER SOFTWARE SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Energy
Effective date
12/18/2025
Obligated Amount
$11.8k
89503626FSW400373 / NNG15SC65B - VMWARE SOFTWARE LICENSES AND SUPPORT FOR ONE YEAR FY26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
12/17/2025
Obligated Amount
$347.8k
89503526FSP400124 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES 12/09/2025-12/09/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/17/2025
Obligated Amount
$15.8k
89243326FFE400739 / NNG15SD27B - RED SEAL PREMIUM SUPPORT SERVICES RENEWAL. POP 12/18/25-12/17/26.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/17/2025
Obligated Amount
$31.1k
89243126FSC400831 / 89243123DSC000014 - TASK ORDER TO REPLACE THE FLOATING DOCK AT CLARK CENTER PARK.
Delivery Order - 561210 Facilities Support Services
Contractor
ACCORD FEDERAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/16/2025
Obligated Amount
$0.00
89243226FNE400215 / 89243222DNE000002 - NEW AWARD OF TASK ORDER 25: LESSONS LEARNED FROM MANAGING POST CLOSURE CRITICALITY ISSUES IN A LICENSE APPLICATION FOR A NUCLEAR SNF/HLW REPOSITORY
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
12/16/2025
Obligated Amount
$148.4k
89243326FFE400738 / GS35F036CA - SITEIMPROVE SERVICES RENEWAL POP 01/01/2026 - 12/31/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SITEIMPROVE, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/16/2025
Obligated Amount
$21.8k
89243126FSC400830 / 89243123DSC000014 - TASK ORDER FOR BULK RESERVATION MANAGEMENT MATERIALS.
Delivery Order - 561210 Facilities Support Services
Contractor
ACCORD FEDERAL SERVICES, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/16/2025
Obligated Amount
$106.2k
89233126FNA000207 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION KRISTINA HATCHER
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 the Chief Information Officer
Effective date
12/15/2025
Obligated Amount
$74.7k
89233126FNA000209 / 89233124ANA000028 - DELIVERY ORDER FOR NEW FO SHIELDS, 89233124ANA000028, CLIN 0001, TEMP-334237, 8/1/2024-7/31/2029
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/15/2025
Obligated Amount
$10.5k
89503026FWA401108 / NNG15SC65B - FY26 SIEMENS POWER SYSTEM SIMULATOR FOR ENGINEERING (PSSE) SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
12/11/2025
Obligated Amount
$33.3k
89503026FWA401111 / NNG15SD06B - FY26 POWER LINE SYSTEMS - COMPUTER AIDED DESIGN AND DRAFTING (PLS-CADD) SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Energy
Effective date
12/11/2025
Obligated Amount
$85.7k

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Awarded Task Orders within Energy

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Awarded Task Orders by Industry

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