Energy Awarded Task Orders and BPA Calls | Federal Compass

Energy Awarded Task Orders and BPA Calls

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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
89503026FWA401107 / NNG15SD43B - FY 26-CITRIX LICENSE AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Energy
Effective date
12/11/2025
Obligated Amount
$136k
47PB5426F0003 / 47PD0224A0001 / GS00F188CA - CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF) IN BUILDING 810/SUITE 7000, ON THE DENVER FEDERAL CENTER LAKEWOOD, COLORADO.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
12/11/2025
Obligated Amount
$1.7M
89233126FNA400750 / GS00F003DA - U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES III (TEPS III) BLANKET PURCHASE AGREEMENT (BPA), TECHNICAL SUPPORT SERVICES FOR DOE/NNSA OFFICE OF THE DEP
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
TechSource, Inc (TECHSOURCE INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
12/11/2025
Obligated Amount
$700k
89303926FEM000379 / 89303022AMA000041 / GS00F230CA - A TIME AND MATERIALS BPA CALL 89303926FEM000379 WILL BE PLACED AGAINST DEPARTMENT OF ENERGY HEADQUARTERS (DOE HQ) BPA 89303022AMA000041 WITH COHNREZNICK TO PROVIDE AUDIT SERVICES OF THE H2C PROPERTY 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
12/11/2025
Obligated Amount
$175.1k
89303026FTT000015 / 89303026AMA000060 - THIS ORDER IS FOR THE OFFICE OF TECHNOLOGY COMMERCIALIZATION (OTC) TO ACQUIRE OF THREE BNEF LICENSES.
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
12/10/2025
Obligated Amount
$37.7k
89503226FWA000202 / 89503421AWA000006 / GS10F263AA - FLEMING STAGE 03 INSPECTION SERVICES.
BPA Call - 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»Rocky Mountain Region
Effective date
12/10/2025
Obligated Amount
$48.5k
89503226FWA000203 / 89503421AWA000006 / GS10F263AA - FLATIRON BREAKER REPLACEMENT INSPECTION SERVICES.
BPA Call - 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»Rocky Mountain Region
Effective date
12/10/2025
Obligated Amount
$102.8k
89303026FIA400003 / 89303024DFE000004 - THE PURPOSE OF THIS ACTION IS TO ORDER THE CRUDE OIL MARKETS / NORTH AMERICA
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
12/10/2025
Obligated Amount
$10.4k
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

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