Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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89503226FWA400731 / NNG15SD13B - INFRARED CAMERA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
12/09/2025
Obligated Amount
$15.2k
89243326FFE400737 / 89243324DFE000023 - ELECTRIC POWER RESEARCH INSTITUTE (EPRI) PROGRAM SUBSCRIPTION: PROGRAM 221: BULK ENERGY STORAGE
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ELECTRIC POWER RESEARCH INSTITUTE, INC. (ELECTRIC POWER RESEARCH INSTITUTE INC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
12/09/2025
Obligated Amount
$92k
89303326FEM400470 / 89303325DEM000124 - THE OBJECTIVE OF THIS TASK ORDER (TO) IS CONTINUED PRE-DEMOLITION PLANNING FOR THE BETTIS WEST CAMPUS (WC) SITE TO SUPPORT THE CHARACTERIZATION OF THE FACILITIES, DESIGN OF ANY EGRESS REPAIRS AND MODIFICATIONS TO THE EXISTING ENTRANCE FROM THOMPSON R
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Akima (ARCTIC PEAK LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
12/08/2025
Obligated Amount
$411.6k
89243526FCR400081 / 89243523DCR000001 - COMPREHENSIVE ASSAY, INSPECTION ANALYSIS, AND BRINE ANALYSIS TESTING SERVICES FOR SPR CAVERN NO BM 107C
Delivery Order - 541380 Testing Laboratories
Contractor
SAYBOLT LP
Contracting Agency/Office
Energy»Office of Cybersecurity, Energy Security, and Emergency Response»Petroleum Reserves
Effective date
12/08/2025
Obligated Amount
$41.3k
89303026FFE400047 / 89303024DFE000004 - S&P GLOBAL 451 RESEARCH FOR FIVE USERS
Delivery Order - 513210 Software Publishers
Contractor
MARKIT GROUP LTD (S&P GLOBAL LIMITED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/05/2025
Obligated Amount
$80k
89503026FWA401106 / NNG15SD38B - FY26 UIPATH SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
12/04/2025
Obligated Amount
$23.8k
89503126FWA400670 / GS35F164GA - FLEET VEHICLE GEOTAB USA, INC. PROPLUS PLAN BUNDLE TELEMATICS SUBSCRIPTION, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
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»Desert Southwest Region
Effective date
12/03/2025
Obligated Amount
$9.5k
89503526FSP400123 / GS35F0438T - PURE STORAGE ANNUAL RENEWAL PERIOD OF PERFORMANCE: 10/04/2025 - 10/03/2026
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/03/2025
Obligated Amount
$50.1k
89243126FSC400829 / 47PA0419D0014 - LBNF ELECTRICITY BLACK HILLS SERVICE COMPANY LLC
Delivery Order - 221122 Electric Power Distribution
Contractor
BLACK HILLS SERVICE COMPANY, LLC
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
12/03/2025
Obligated Amount
$0.00
89503026FWA401105 / NNG15SD38B - SAP BUSINESS OBJECTS ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
12/02/2025
Obligated Amount
$129.1k
89503026FWA401101 / NNG15SD87B - VMWARE CLOUD FOUNDATION ANNUAL MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Energy
Effective date
12/01/2025
Obligated Amount
$727.9k
89503626FSW400372 / NNG15SC69B - ORACLE E-BUSINESS SUITE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/26/2025
Obligated Amount
$137.8k
89303026FMS000015 / 89303026AMA000060 - THIS ORDER IS FOR MESC TO ACQUIRE THREE (3) LICENSES FOR THE NEW FY26 BLOOMBERG (BNEF) BPA.
BPA Call - 513210 Software Publishers
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/26/2025
Obligated Amount
$37.7k
89233126FNA400746 / 47QTCA24D00ED - CYBER INFORMATION ASSURANCE
Delivery Order - 541519 Other Computer Related Services
Contractor
KONIAG IT SYSTEMS, LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
11/26/2025
Obligated Amount
$3.4M
89503026FWA401102 / NNG15SD70B - FY26 INFOBLOX SOFTWARE LICENSE RENEWAL AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Energy
Effective date
11/25/2025
Obligated Amount
$200k
89233126FNA400744 / GS00F0004U - BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES FOR SAVANNAH RIVER FIELD OFFICE NA-SV
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
11/25/2025
Obligated Amount
$650k
89503626FSW400371 / NNG15SC59B - ORACLE E-BUSINESS SUITE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
11/24/2025
Obligated Amount
$0.00
89503526FSP400122 / GS35F0249J - HQ PHONE CHARGES FY26 10/1/25-9/30/26
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (A T & T CORP)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
11/24/2025
Obligated Amount
$70k
89303026FMA000625 / 89303025AMA000058 - INDUSTRIAL HYGIENE SERVICES
BPA Call - 541350 Building Inspection Services
Contractor
Dayton Group Inc (DAYTON GROUP INC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/21/2025
Obligated Amount
$125k
89503326FWA000126 / 89503322AWA000009 / GS10F0263S - BPA CALL #2 FOR WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION, QUARTERLY HAZARDOUS WASTE PICKUP AND DISPOSAL SERVICE. PERIOD OF PERFORMANCE 11/24/2025 THRU 12/31/25
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
11/20/2025
Obligated Amount
$10.3k

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