Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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89503426PWA002290 - PURCHASE ORDER FOR BATTERY CHARGER EQUIPMENT, WESTERN AREA POWER ADMINISTRATION, UPPER GREAT PLAINS REGION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/03/2026
Obligated Amount
$59k
89233126CNA000437 - ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE.
Definitive Contract - 561110 Office Administrative Services
Contractor
KASTEL ENTERPRISES MK LLC
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/02/2026
Obligated Amount
$135.2k
89303026CIM000014 - SERVICES ENCOMPASS A WIDE RANGE OF ADMINISTRATIVE, FINANCIAL, AND TECHNICAL SUPPORT FUNCTIONS FOR OCIO.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KONIAG EMERGING TECHNOLOGIES LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/02/2026
Obligated Amount
$2.8M
89503426PWA002288 - NDMO LAWN MAINTENANCE @ BISMARCK - EO 14398
Purchase Order - 561730 Landscaping Services
Contractor
CROWNED ROYALTY TRUCKING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$6.5k
89503426CWA000088 - BISMARCK DISTRICT OFFICE CRAWLSPACE REMEDIATION
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FEDERAL BUILDERS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$34.5k
89503426PWA002295 - BISMARCK ND T-LINE RESTOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOPERATIVE
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$39.3k
89503426PWA002284 - AUTOMATIC TRANSFER SWITCH FOR WATERTOWN SUBSTATION
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
06/01/2026
Obligated Amount
$50.2k
89243326PFE000969 - EPA/IRA FUNDING THIS IS A SERVICE AGREEMENT FOR THE THERMO DIONEX ION CHROMATOGRAPH SYSTEM COVERAGE START DATE: JUNE 1, 2026 COVERAGE END DATE: MAY 31, 2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/29/2026
Obligated Amount
$37.7k
89503226PWA000626 - "EO 14398" - E LS 115KV - FIBER REPLACEMENT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
ENERGY BY NATIVE AMERICAN DESIGN, LLC. (ENERGY BY NATIVE AMERICAN DESIGN CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
05/29/2026
Obligated Amount
$20.7k
89243326CFE000105 - BUILDING 5 COMPRESSED AIR & DRYER REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
THUNDER RIVER CONSTRUCTION LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/27/2026
Obligated Amount
$534.9k
89243326PFE000962 - PGH BUILDING 83-104A/B AV RENOVATION PROJECT PERIOD OF PERFORMANCE: 6 MONTHS AFTER AWARD
Purchase Order - 541519 Other Computer Related Services
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/27/2026
Obligated Amount
$177.4k
89233126PNA000217 - SIXTY (60) IRIDIUM 9575 SATELLITE PHONE SIM CARDS
Purchase Order - 517410 Satellite Telecommunications
Contractor
GLOBAFONE, INC. (GLOBAFONE INC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
05/27/2026
Obligated Amount
$113k
89503426PWA002279 - HUBBELL RFL 9508 POWERLINE CARRIER (PLC) SPARE PARTS FOR SOUTH DAKOTA MAINTENANCE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/26/2026
Obligated Amount
$38k
89503426PWA002283 - JAMESTOWN ELECTRICIAN - TELESCOPING SKIDSTEER - EO 14398
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/26/2026
Obligated Amount
$85.6k
89243326PFE000965 - ***IRA FUNDING*** OXFORD GOLD PACKAGE PREVENTIVE MAINTENANCE SERVICE AGREEMENTS (06/01/2026-04/30/2027): 1. AZTEC/MICS/X-STREAM2/SEMX-ACT/NORDLYS (SC38575/53481/NL03-1766-02) 2. AZTEC MICSF+/X-STREAM2/X-MAX50 (SO72398/SO72398//72398) GOLD PACKA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/22/2026
Obligated Amount
$38.2k
89243326PFE000966 - THERMOFISHER SCIENTIFIC FEI COMPANY SERVICE MAINTENANCE AGREEMENT FOR SCANNING ELECTRON MICROSCOPES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
05/22/2026
Obligated Amount
$75.2k
89503526PSP000078 - LARGE AND SMALL CONFERENCE ROOM DESIGN AND TECHNOLOGY UPGRADE PERIOD OF PERFORMANCE: 90 DAYS FROM THE DATE OF AWARD, ANTICIPATED CLOSE OUT DATE AUGUST 31,2026
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
365 TECH HUB LLC
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/21/2026
Obligated Amount
$84.9k
89303326CEM000153 - DEDICATED INTERNET SERVICES TO THE WEST VALLEY ASHFORD OFFICE COMPLEX.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/21/2026
Obligated Amount
$13.8k
89303726PEM000343 - PURCHASE A SOFTWARE DEFINED RADIO FROM SIGNALHOUND FOR A TECHNICAL PLATFORM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SIGNAL HOUND, LLC
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
05/21/2026
Obligated Amount
$24k
89503426PWA002277 - MITSUBISHI TANK HEATERS FOR SOUTH DAKOTA MAINTENANCE OFFICE LOCATED IN HURON, SD
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BENNETT-ALVARADO, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
05/21/2026
Obligated Amount
$36.3k

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Awarded Contracts within Energy

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