Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89503426FWA401813 / GS35F164GA - USE OF TELEMATICS FOR WESTERN AREA POWER ADMINISTRATION OWNED AND LEASED VEHICLES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
GEOTAB USA, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/09/2026
Obligated Amount
$31.6k
89503226FWA000205 / 89503225AWA000010 / 47QSHA19D003W - VEGETATION MANAGEMENT NON-PERSONAL SUPPORT SERVICES FOR LONGMONT NORTHWEST - TERRY STREET - ERIE (LNW-TRR/TRR-EE) TRANSMISSION LINES
BPA Call - Multiple Award Schedule (MAS) - 115112 Soil Preparation, Planting, and Cultivating
Contractor
VEGETATION MANAGEMENT WEST LP (VEGETATION MANAGEMENT WEST, L.P.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
01/08/2026
Obligated Amount
$130.4k
89303126FEM400432 / NNG15SD38B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - AUTOCAD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
01/08/2026
Obligated Amount
$3.3k
89303126FEM400431 / NNG15SD60B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - ROXIO WINZIP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
01/08/2026
Obligated Amount
$4.7k
89503126FWA400675 / GS10F263AA - CAPITAL PROGRAM SUPPORT SERVICES, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
01/07/2026
Obligated Amount
$512k
89303926FEM000380 / 89303022AMA000041 / GS00F230CA - A TIME AND MATERIALS BPA CALL 89303926FEM000380 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE HMIS PURCHASING SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
COHNREZNICK LLP
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
01/07/2026
Obligated Amount
$105k
89303026FGD000009 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION FOR I. CORTES-HUNT
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 Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/06/2026
Obligated Amount
$185.5k
89243126FSC400837 / 03310324D0004 - CONSENSUS CODES AND STANDARDS SUBSCRIPTION SERVICE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/06/2026
Obligated Amount
$32.8k
89233126FNA400754 / NNG15SC92B - CROWDSTRIKE FALCON AND FALCON COMPLETE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
01/06/2026
Obligated Amount
$1.8M
89243126FSC400833 / 89243123DSC000014 - TASK ORDER FOR CULVERT AND STORM DRAIN INSPECTIONS.
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
01/06/2026
Obligated Amount
$0.00
89503326FWA400210 / NNG15SC36B - SNR BEALE CAT RTU EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
01/05/2026
Obligated Amount
$15.2k
89503326FWA000127 / 89503325AWA000014 / GS10F142BA - CALL #4 BIOLOGICAL SUPPORT SERVICES FOR ROW VEGETATION REMOVAL PROJECT - 241201, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
01/05/2026
Obligated Amount
$113.8k
89303026FGC400010 / 89303026DGC000007 - MICRO-PURCHASE ORDER UNDER THE MULTIPLE-AWARD IDIQ TO ACQUIRE PROFESSIONAL LEGAL AND ADVISORY SERVICES FOR THE OFFICE OF THE GENERAL COUNSEL (GC)
Delivery Order - 541110 Offices of Lawyers
Contractor
HUNTON & WILLIAMS LLP (HUNTON ANDREWS KURTH LLP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/02/2026
Obligated Amount
$15k
89303126FEM400430 / NNG15SC79B - INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -FORCEPOINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Portsmouth/Paducah Project Office
Effective date
12/31/2025
Obligated Amount
$10.5k
89303026FEM000098 / 89303024ACF000015 / GS33F001HA - PCS RELOCATION FOR E FORINASH.
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 Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/31/2025
Obligated Amount
$33.4k
89303026FIM000190 / 89303025AIM000024 - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND IMPLEMENT REGSCALE
BPA Call - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/31/2025
Obligated Amount
$3M
89243426FEE000565 / 89243423AEE000009 - ORDER FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF CRITICAL MINERALS AND ENERGY INNOVATION (CMEI), STRATEGIC ENGAGEMENT AND OUTREACH SUPPORT SERVICES (SEOSS), OFFICE OF THE UNDER SECRETARY FOR SCIENCE
BPA Call - 541820 Public Relations Agencies
Contractor
RACK-WILDNER & REESE, INC.
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
12/30/2025
Obligated Amount
$343.4k
89243326FFE400740 / NNG15SD11B - YUBICO - YUBIKEY MIGRATION TO 2.0 COMPLIANCE TIER PLUS PLAN (500 QTY.) AND CONVERSION TO COMPLIANCE TIER 2.0 PLUS PLAN (125 QTY.): BASE YEAR: 01/01/2026 - 12/31/2026 OPTION YEAR 1: 01/01/2027 - 12/31/2027 OPTION YEAR 2: 01/01/2028 - 12/31/2028
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/30/2025
Obligated Amount
$26.4k
89243326FFP400001 / NNG15SD60B - ADOBE LIVECYCLE RENEWAL - (EXPERIENCE MANAGER FORMS 6.2) NEW BASE YEAR FOR POP 1/1/26-12/31/26.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/30/2025
Obligated Amount
$68.1k
89243226FNE400217 / 89243222DNE000002 - NEW AWARD FOR TASK ORDER 28: VISUAL INSPECTION FEASIBILITY AND UTILITY STUDY
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
12/29/2025
Obligated Amount
$66k

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