Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89303026FGC400013 / 89303026DGC000003 - TASK ORDER FOR FIVE USERS
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
02/03/2026
Obligated Amount
$11k
89303026FMA400997 / 89303025DMA000037 - PR FOR BULK FUNDING OF $25,000.00 FOR SMALL PAINT JOBS (NOT TO EXCEED $3,000) AT GERMANTOWN THAT REQUIRE A QUICK TURNAROUND FOR FACILITIES PROJECTS THAT DO NOT GET BILLED BACK TO CUSTOMER. 89303025DMA000037. PERIOD OF PERFORMANCE - 1 YEAR.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JB CONTRACTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$25k
89303026FMA400994 / 89303024DMA000030 - ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE EDF SUITE 4A-157.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$13.6k
89303026FMA400995 / 89303024DMA000030 - CONSTRUCTION/ALTERATION SERVICES TO BE ASSIGNED TO CONSTRUCTION IDIQ CONTRACTOR (HUGH AND ASSOCIATES INC.) CONTRACT # 89303024DMA000030 TO RENOVATE S-4 SUITE 7B-098 PER SCOPE DRAWINGS# 3182.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUGH AND ASSOCIATES INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/03/2026
Obligated Amount
$39.2k
89303926FEM000386 / 89303923AEM000021 / GS00F148GA - THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000021 WITH MPF FEDERAL, LLC FOR BUSINESS MANAGEMENT SUPPORT AND ANALYSIS IN ACCORDANCE WITH THE STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MPF Federal, LLC (MPF FEDERAL LLC)
Contracting Agency/Office
Energy»DOE Operations Office»Richland Operations Office
Effective date
02/03/2026
Obligated Amount
$144.7k
89243126FSC400845 / NNG15SD80B - TENABLE MAINTENANCE RENEWAL 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
02/02/2026
Obligated Amount
$32.4k
89503226FWA400753 / GS03F113DA - RENTAL OF TR50 LO-DRILL AND SUPPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
02/02/2026
Obligated Amount
$69k
89233126FNA400758 / 47QTCA20D002P - PROCURE CYBERFEDS ON THE WEB SUBSCRIPTION TO INCLUDE MANAGER ADVANTAGE AND WORKERS COMPENSATION LIBRARY. THREE YEAR TASK ORDER BASE YEAR PLUS 2, 1 YEAR OPTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
02/02/2026
Obligated Amount
$39.5k
89243226FNE400218 / 89243222DNE000002 - TASK ORDER 29: QUALITY ASSURANCE PROGRAM AND SUPPORT FOR THE CONSOLIDATED STORAGE FACILITY (CSF) INTEGRATED PROJECT TEAM (IPT)
Delivery Order - 541330 Engineering Services
Contractor
SIGMA SCIENCE, INC.
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
02/02/2026
Obligated Amount
$100k
89243126FSC400844 / NNG15SC49B - SOLARWINDS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
01/30/2026
Obligated Amount
$30.7k
89243426FEE000572 / 89303026AMA000060 - THE PURPOSE OF THIS ORDER IS TO RENEW BLOOMBERG NEW ENERGY FINANCE SUBSCRIPTION SERVICES FOR ALL CMEI 13 LICENSES.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»Office of Energy Efficiency & Renewable Energy»OEERE Operations»Golden Field Office
Effective date
01/30/2026
Obligated Amount
$163.4k
89243526FCR400082 / 89243526DCR000002 - TASK ORDER FOR GENERAL PROJECT SUPPORT, MEETING ATTENDANCE, AND REPORTING - CONTRACT YEAR 1
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
01/30/2026
Obligated Amount
$507.7k
89303326FEM400472 / 89303322DEM000072 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PROBABILISTIC PERFORMANCE ASSESSMENT (PPA) AND STATISTICAL DECISION ANALYSIS SERVICES TO THE US DEPARTMENT OF ENERGY (DOE) WEST VALLEY DEMONSTRATION PROJECT.
Delivery Order - 541620 Environmental Consulting Services
Contractor
NEPTUNE AND COMPANY, INCORPORATED
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/29/2026
Obligated Amount
$1,000k
89303026FGC400012 / 89303026DGC000004 - SUBSCRIPTION FOR 71 USERS
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
01/29/2026
Obligated Amount
$261.9k
89503426FWA401820 / 47QSEA19D00B9 - NEW JAMESTOWN BUILDING SHOP STORAGE AND FURNITURE
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
01/29/2026
Obligated Amount
$14.5k
89503426FWA401821 / GS30F0015U - PURCHASE DIAMOND C OR EQUAL TO 25' GOOSENECK TRAILER WITH 5' DOVETAIL FOR RAPID CITY LINE CREW
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
01/29/2026
Obligated Amount
$24.6k
89303326FEM400477 / 89303324DEM000105 - LLNL EXCESS FACILITIES DD&R TASK ORDER
Delivery Order - DOE Small Business Nationwide Deactivation, Decommissioning and Removal (2024) - 562910 Remediation Services
Contractor
HGL-APTIM TECHNOLOGIES JV LLC
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
01/29/2026
Obligated Amount
$855.9k
89303026FGC400011 / 89303026DGC000003 - LEXISNEXIS SUBSCRIPTION FOR 35 USERS
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
01/28/2026
Obligated Amount
$77.2k
89303026FET400040 / 89303025DET000003 - TASK ORDER #2: TECHNICAL SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
DECK PRISM LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/28/2026
Obligated Amount
$4.6M
89303326FEM000044 / 89303022AMA000041 / GS00F230CA - MASTER TASK ORDER
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
01/28/2026
Obligated Amount
$570.5k

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