Department of Energy
Total awarded · trailing 12 months
$420.0B
$3,206for every U.S. household÷ 131M U.S. households
In perspective
64%of all $654.0B in tracked awards
183separate awards, trailing 12 months
Department of Energy has awarded $420.0B across 183 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Energy also awarded $109.8B in federal loans and $5.22B in federal grants on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S SANDIA NATIONAL LABORATORIES (SNL) | $42,774,168,231 |
| UT-BATTELLE LLC | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | $42,257,183,759 |
| LAWRENCE LIVERMORE NATIONAL SECURITY, LLC | TAS::89 0240::TAS THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL). THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE PROVISIONS OF THIS CONTRACT, ACCOMPLISH THE MISSIONS AND PROGRAMS ASSIGNED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND MANAGE AND OPERATE THE LABORATORY. THE LABORATORY IS ONE OF DOES OFFICE OF DEFENSE PROGRAM MULTI-PROGRAM LABORATORIES. THE LABORATORY IS A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT INSTITUTION (ESTABLISHED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) PART 35 AND OPERATED UNDER THIS MANAGEMENT AND OPERATING (M&O) CONTRACT, AS DEFINED IN FAR 17.6 AND DEAR 917.6. | $41,316,801,718 |
| TRIAD NATIONAL SECURITY, LLC | IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY | $35,144,939,584 |
| CONSOLIDATED NUCLEAR SECURITY, LLC | IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS | $34,404,438,770 |
| BATTELLE MEMORIAL INSTITUTE | BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY OPERATING AND MANAGING CONTRACT | $30,673,332,390 |
| SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $27,583,176,865 |
| BATTELLE ENERGY ALLIANCE, LLC | MANAGEMENT AND OPERATIONS OF THE INL | $26,286,482,128 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | THIS PERFORMANCE-BASED MANAGEMENT CONTRACT (PBMC) IS FOR THE MANAGEMENT AND OPERATION OF THE ERNEST ORLANDO LAWRENCE BERKELEY NATIONAL LABORATORY (LBNL). THE CONTRACTOR SHALL, IN ACCORDANCE WITH THE PROVISIONS OF THIS CONTRACT, ACCOMPLISH THE MISSIONS AND PROGRAMS ASSIGNED BY THE U.S. DEPARTMENT OF ENERGY (DOE) AND MANAGE AND OPERATE THE LABORATORY. THE LABORATORY IS ONE OF THE DOE?S OFFICE OF SCIENCE (SC) MULTI-PROGRAM LABORATORIES. THE LABORATORY IS A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER (FFRDC) ESTABLISHED IN ACCORDANCE WITH THE FEDERAL ACQUISITION REGULATION (FAR) PART 35 AND OPERATED UNDER THIS MANAGEMENT AND OPERATING (M&O) CONTRACT, AS DEFINED IN FAR 17.6 AND DEAR 917.6. | $19,868,865,110 |
| HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $17,573,487,505 |
| UCHICAGO ARGONNE, LLC | PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF ARGONNE NATIONAL LABORATORY | $17,420,483,635 |
| THE LELAND STANFORD JUNIOR UNIVERSITY | OPERATION AND MAINTENANCE LINEAR ACCELLERATOR | $14,932,608,149 |
| FLUOR MARINE PROPULSION, LLC | MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT | $14,752,575,287 |
| ALLIANCE FOR ENERGY INNOVATION, LLC | AWARD OF CONTRACT TO MANAGE AND OPERATE THE NATIONAL RENEWABLE ENERGY LABORATORY | $10,947,914,957 |
| BROOKHAVEN SCIENCE ASSOCIATES LLC | IGF::OT::IGF TAS::89 0222::TAS M&O CONTRACT FOR BNL | $8,616,538,107 |
| MISSION SUPPORT & TEST SERVICES LLC | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION'S NEVADA NATIONAL SECURITY SITE. | $7,660,799,537 |
| PANTEXAS DETERRENCE, LLC | CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT | $3,544,434,459 |
| OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | IGF::OT::IGF MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION | $3,102,091,409 |
| UNITED CLEANUP OAK RIDGE LLC | OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS | $2,533,722,927 |
| FERMI FORWARD DISCOVERY GROUP, LLC | MANAGEMENT AND OPERATING CONTRACT FOR THE FERMI NATIONAL ACCELERATOR LABORATORY (FNAL) | $2,496,240,520 |
| THE TRUSTEES OF PRINCETON UNIVERSITY | MANAGEMENT AND OPERATING CONTRACT FOR THE OPERATION OF THE PRINCETON PLASMA PHYSICS LABORATORY (PPPL) | $2,188,408,942 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. | $1,701,793,005 |
| IDAHO ENVIRONMENTAL COALITION LLC | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CLIN 05 S1W D&D IS INCLUDED WITH AUTHORIZATION TO COMMENCE SCOPE 10/1/2023. | $1,628,766,368 |
| BATTELLE SAVANNAH RIVER ALLIANCE, LLC | SAVANNAH RIVER NATIONAL LABORATORY MANAGEMENT AND OPERATING (M&O) CONTRACT | $1,598,641,181 |
| IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | MULTI-PROGRAM NATIONAL PHYSICAL RESEARCH INCLUDING RARE EARTHS AND USE OF AMES MPC. | $1,127,521,095 |
| LEIDOS, INC. | RESEARCH SUPPORT SERVICES (RSS) | $1,029,024,846 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED AND A NOT-TO-EXCEED VALUE OF $98,000,000 | $1,018,396,052 |
| HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC | SERVICES DESCRIBED IN SECTION C.2 TO OPERATE AND MAINTAIN THE 222-S LABORATORY COMPLEX. | $523,182,823 |
| STRATEGIC STORAGE PARTNERS, LLC. | MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES | $430,083,546 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - IMPLEMENTATION PERIOD. | $371,575,280 |
| SOUTHERN OHIO CLEANUP COMPANY LLC | PORTSMOUTH (PORTS) DECONTAMINATION & DECOMMISSIONING (D&D) - TASK ORDER 3 FISCAL YEARS 2026 THROUGH 2031 | $344,237,998 |
| ACCENTURE FEDERAL SERVICES LLC | BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 | $331,091,634 |
| SURATECH LLC | MANAGEMENT AND OPERATING CONTRACTOR FOR THE THOMAS JEFFERSON NATIONAL ACCELERATOR FACILITY (TJNAF). | $293,526,848 |
| SAVANNAH RIVER MISSION COMPLETION, LLC | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). | $281,174,768 |
| NUCLEAR FUEL SERVICES INC | ENRICHED URANIUM CONVERSION AND PURIFICATION SERVICES | $242,110,717 |
| NORTH WIND PORTAGE, INC. | SCOPE OF TASK ORDER 89303323FEM400390 INCLUDES COMPLETION OF THE MILL TAILINGS PILE REMEDIATION AT A RATE OF SPEED REFLECTING ESTABLISHED PRODUCTION CAPACITY UNDER SAFE WORKING CONDITIONS. | $195,665,554 |
| ACCENTURE FEDERAL SERVICES LLC | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER BPA # 89303019AIM000005 FOR ORDER LEVEL MATERIALS (OLMS) | $185,616,245 |
| CENTERRA GROUP, LLC | PROTECTIVE FORCE SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY HEADQUARTERS IN SUPPORT OF THE OFFICE THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH, SAFETY AND SECURITY CONTRACTOR SHALL FURNISH ALL CONTRACT MANAGEMENT OVERSIGHT, SUPERV | $176,203,247 |
| KEYLOGIC, LLC | STRATEGIC ANALYSIS SUPPORT SERVICES | $167,323,610 |
| KBC ENERGY SOLUTIONS LLC | MISSION EXECUTION SUPPORT SERVICES | $157,095,729 |
| WEST VALLEY CLEANUP ALLIANCE, LLC | DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM) WEST VALLEY DEMONSTRATION PROJECT (WVDP) PHASE 1B TASK ORDER 3 | $100,653,546 |
| GUIDEHOUSE INC. | APPLIANCE STANDARDS ANALYSIS AND REGULATORY SUPPORT SERVICE (ASARSS) | $99,160,595 |
| KADIAK LLC | THE OCIO REQUIRES IT MANAGEMENT, BUSINESS CONSULTING, AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION, STRATEGY, AND STRATEGIC GOALS. | $87,378,018 |
| BLUEWATER FEDERAL SOLUTIONS, INC. | LABOR PROGRAM MANAGEMENT/IT SUPPORT ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICES TO INCLUDE SOFTWARE DEVELOPMENT AND INTEGRATION, INFRASTRUCTURE ENGINEERING, SYSTEM MANAGEMENT AND HOSTING, DESKTOP SUPPORT, SERVICE DESK SUPPORT AND IT PROJECT MA | $83,413,311 |
| ACCENTURE FEDERAL SERVICES LLC | CBOSS BPA TASK ORDER FOR IM-30 CYBERSECURITY STRATEGY, POLICY, OPERATIONS, ENGINEERING, AND PROGRAM MANAGEMENT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION OFFICER (OCIO/IM-30) | $82,922,713 |
| BWXT NUCLEAR OPERATIONS GROUP, INC. | THE CONTRACTOR SHALL PROCESS 3.6 MT OF HALEU | $79,811,931 |
| APTIM FEDERAL SERVICES, LLC | THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND REMOVAL DD&R PROJECT IS TO DEMOLISH EXCESS FACILITIES AND CLEANUP ANCILLARY STRUCTURES. | $72,412,535 |
| SKOOKUM EDUCATIONAL PROGRAMS | IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE ELECTRONIC MAINTENANCE FACILITY (MEMF), FACILITY AND GROUNDS MAINTENANCE AND INFRASTRUCTURE SYSTEMS SUPPORT AT | $68,160,888 |
| GLOBAL ENGINEERING & TECHNOLOGY INC | CLASSIFICATION SUPPORT SERVICES (CSS) | $65,217,325 |
| ASRC CONSULTING & ENVIRONMENTAL SERVICES, LLC | ALASKA GAS HYDRATE PROJECT | $58,870,472 |
| ACCENTURE FEDERAL SERVICES LLC | BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ORDER LEVEL MATERIALS (OLM) | $57,365,474 |
| EMCOR GOVERNMENT SERVICES, INC | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | $57,293,439 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 6 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE TO PROCEED AND A NOT-T | $53,097,096 |
| GENERAL ELECTRIC CO | N/A | $46,691,504 |
| EDGEWATER FEDERAL SOLUTIONS, INC. | OFFICE OF SCIENTIFIC AND TECHNICAL INFORMATION MISSION SUPPORT SERVICES | $40,813,947 |
| PROJECT ENHANCEMENT CORPORATION | U.S. DEPARTMENT OF ENERGYS (DOE) OFFICE OF THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH AND SAFETY TECHNICAL SUPPORT SERVICES DOE/NNSA TEPS BPA DE-NA0003061 (MELE) | $39,651,693 |
| UNWIN CO | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE SUPPORT TO THE OFFICE OF ENTERPRISE ASSESSMENT IN SUPPORT OF ITS MISSION TO PROVIDE THE SECRETARY OF ENERGY AND SENIOR DEPARTMENT OF ENERGY MANAGERS WITH AN INDEPENDENT ASSESSMENT OF THE EFFEC | $37,371,997 |
| EAGLE HARBOR, LLC | ESTABLISH TO FOR CLIN 1000 | $33,524,426 |
| MCLANE ADVANCED TECHNOLOGIES LLC | DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP. | $32,231,065 |
| NORTH WIND PORTAGE, INC. | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE ENVIRONMENTAL MONITORING, SURVEILLANCE AND MAINTENANCE (S&M) AND PROJECT SUPPORT ACTIVITIES AT THE DOE ENVIRONMENTAL MANAGEMENT (EM) ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) SITE. THIS SCOPE AL | $31,372,917 |
| THUNDERCAT TECHNOLOGY, LLC | PALO ALTO ENTERPRISE LICENSING AGREEMENT (ELA) & ENTERPRISE SUPPORT AGREEMENT (ESA) FOR THE OFFICE OF THE ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER (NA-IM) | $30,166,740 |
| CARAHSOFT TECHNOLOGY CORP | APPIAN SOFTWARE SYSTEM ENHANCEMENT, OPERATIONS AND MAINTENANCE | $28,835,075 |
| ZVOLVANT SOLUTIONS LLC | AI LABOR SERVICES | $22,749,461 |
| SIMMONS & GOLDEN SECURITY LLC | PROTECTIVE FORCE SECURITY SERVICES | $22,590,591 |
| NAVARRO RESEARCH AND ENGINEERING, INC. | NEVADA EPS TASK ORDER 4: ANCILLARY PLANT FACILITIES AND AREAS (APFA) | $21,220,309 |
| CHENEGA HEALTHCARE SERVICES LLC | MEDICAL SUPPORT SERVICES FOR THE DOE/NNSA OFFICE OF SECURE TRANSPORTATION - NA-15. | $21,054,892 |
| THUNDERCAT TECHNOLOGY, LLC | SUBSCRIPTION SERVICES | $20,268,689 |
| ACQUISITION RESEARCH & LOGISTICS INC | THE CONTRACTOR WILL PROVIDE SPECIALIZED MANAGEMENT CONSULTING, ADMINISTRATIVE AND TECHNICAL EXPERTISE IN SUPPORT OF THE CORPORATE BUSINESS SYSTEMS (CBS) PROGRAM AND THE OCFOS RELATED STRATEGIC GOALS OBJECTIVES AND PRIORITIES | $19,156,280 |
| NEVADA SYSTEM OF HIGHER EDUCATION | TECHNICAL RESEARCH, ENGINEERING, AND DEVELOPMENT SERVICES (TREDS) II SUPPORTING THE DEPARTMENT OF ENERGY (DOE) NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) - NEVADA FIELD OFFICE (NFO) | $17,790,849 |
| CATAWBA TEAPEC LLC | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM): CONSOLIDATED TECHNICAL SUPPORT SERVICES (CTSS) FOR EM OFFICES AND THE EM CONSOLIDATED BUSINESS CENTER (EMCBC) | $16,574,550 |
| ACCENTURE FEDERAL SERVICES LLC | CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR ENERGY INFORMATION ADMINISTRATION'S (EIA) INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE AND CYBERSECURITY PROGRAM SERVICES. | $15,612,576 |
| BOOZ ALLEN HAMILTON INC | THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR THE PINK PANTHER CYBER INTELLIGENCE TASK | $15,292,944 |
| NAC INTERNATIONAL INC. | TRANSPORTATION SERVICES, ESCORT SERVICES, AND TECHNICAL SUPPORT FOR THE SHIPMENT OF RADIOACTIVE IRRADIATED TRITIUM PRODUCING BURNABLE ABSORBER RODS (TPBARS) TO SUPPORT THE SAVANNAH RIVER SITE TRITIUM EXTRACTION FACILITY. | $15,147,852 |
| PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. | MIDDLE EAST REGIONAL TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AND DETERRENCE TO PREVENT NUCLEAR OR RADIOACTIVE TERRORISM BEFORE IT REACHES THE U.S. BORDER. | $14,090,553 |
| VECTOR RESOURCE INC | PRO TECH AND MANAGEMENT SUPPORT SERVICES, DEFENSE PROGRAMS UNDER THE TEPS III BPA | $13,725,129 |
| AMVET TECHNOLOGIES LLC | BPA ORDER FOR IM-30: CYBERSECURITY ASSESSMENT AND AUTHORIZATION (A&A) SUPPORT SERVICES | $12,836,930 |
| S&K MISSION SUPPORT, LLC | LOS ALAMOS TECHNICAL ASSISTANCE TASK ORDER ISSUED UNDER THE EM SITE TACS IDIQ | $12,822,812 |
| HARKCON, INC. | NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF MANAGEMENT AND BUDGET (NA-MB) AND OFFICE OF EXTERNAL AFFAIRS (NA-EA) OPERATIONAL/PROGRAM MANAGEMENT BUSINESS SUPPORT SERVICES | $12,817,087 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT-TASK ORDER-05 GROUNDWATER OPERATIONS - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIVE ON OCTOBER 1, 2021. NO A | $12,800,000 |
| ACCENTURE FEDERAL SERVICES LLC | ESTABLISHMENT OF A BLANKET PURCHASE AGREEMENT (BPA) ORDER FOR CHIEF INFORMATION OFFICER (CIO) BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) 2.0. ARCHITECTURE, ENGINEERING, TECHNOLOGY & INNOVATION | $12,625,063 |
| STRATIVIA LLC | PROVIDE A A BROAD RANGE OF LOGISTICAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT TO THE VARIOUS PROGRAM OFFICES WITHIN THE OFFICE OF FOSSIL ENERGY (FE) IN ITS ADMINISTRATION OF VARIOUS RESPONSIBILITIES, PROJECTS, AND PROGRAMS. | $12,593,170 |
| SEATECH GLOBAL SECURITY SOLUTIONS | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE NO | $12,217,168 |
| PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. | TASKS INCLUDE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, LOGISTICS, TRAINING, AND EQUIPMENT PROCUREMENT TO SUPPORT THE DEPLOYMENT OF COUNTER NUCLEAR SMUGGLING SYSTEMS. EXAMPLES OF COUNTER NUCLEAR SMUGGLING SYSTEM COMPONENTS INCLUDE BUT ARE N | $12,079,707 |
| ACCENTURE FEDERAL SERVICES LLC | RISK MANAGEMENT FRAMEWORK CALL WILL PROVIDE STRATEGIC AND ADAPTIVE CYBERSECURITY GOVERNANCE AND PROGRAM MANAGEMENT CYBERSECURITY ARCHITECTURE AND INFORMATION ASSURANCE ENGINEERING SERVICES | $12,063,730 |
| ACCENTURE FEDERAL SERVICES LLC | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) | $12,012,285 |
| BVG & CO CONSULTING LLC | NA-80 PROGRAM SUPPORT | $11,688,039 |
| LONGENECKER & ASSOCIATES, LLC | REQUISITION 19MA002029 WAS CREATED TO PROVIDE PROJECT MANAGEMENT SUPPORT TO THE DEPARTMENT OF ENERGY. THE PERIOD OF PERFORMANCE IS: BASE YEAR: 09/13/19 TO 09/12/20 OPTION YEAR 1: 09/13/20 TO 09/12/21 OPTION YEAR 2: 09/13/21 TO 09/12/22 OPTION YEA | $11,682,505 |
| PARSONS GOVERNMENT SERVICES INC. | HIGH EXPLOSIVE SCIENCE AND ENGINEERING (HESE) PROJECT. WILL PROVIDE FOR A CAMPUS COMPLEX, THAT WILL PROVIDE FOR HIGH EXPLOSIVE MANUFACTURING SUPPORT, SURVEILLANCE, TESTING AND TECHNOLOGY DEVELOPMENT. IT WILL SUPPORT A MODERNIZED INFRASTRUCTURE AND RE | $11,512,109 |
| KADIAK LLC | PROGRAMMATIC AND ADVISORY SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF TECHNOLOGY TRANSITIONS (OTT). | $11,502,380 |
| THE BUILDING PEOPLE LLC | PROVIDE PROCUREMENT/CONTRACT SPECIALIST SUPPORT SERVICES THROUGH PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (PASS) BLANKET PURCHASE AGREEMENT | $11,041,462 |
| SIGMA SCIENCE INC | SAVANNAH RIVER SITE TECHNICAL SUPPORT SERVICES | $10,411,386 |
| S & K LOGISTICS SERVICES LLC | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VALUE: $24M CONTRACT LINE-ITEM NO. 0001 PROFESSIONAL SUPPORT SERVICES-SWAT FTES CONTRACT LINE-ITEM NO. 000 | $9,891,738 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | TASK ORDER FOR TECHNICAL AND ANALYTICAL SUPPORT SERVICES | $9,658,389 |
| REDMATTER SOLUTIONS LLC | IDENTITY, CREDENTIAL, & ACCESS MANAGEMENT (ICAM)SUPPORT SERVICES | $9,656,790 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | THE CONTRACTOR SHALL WORK CLOSELY WITH NA-MB TO DEVELOP AND DISTRIBUTE STANDARD AND CUSTOMER DEFINED REPORTS AND DASHBOARDS, AS WELL AS PROVIDE SUPPORT FOR AD HOC REPORTING. THE CONTRACTOR SHALL PERFORM ROUTINE AND RECURRING APPLICATION OPERATIONS A | $9,467,617 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - REMEDIATION OF SIX SITES AND VEGETATION MONITORING | $9,353,425 |
| UNISON SOFTWARE INC | STRIPES - PRISM SOFTWARE LICENSES, ADMINISTRATION AND MAINTENANCE SUPPORT | $9,201,784 |
| DIDLAKE INC | PROVIDE THE U.S. DEPARTMENT OF ENERGY (DOE) WITH JANITORIAL SERVICES AT THE DOE GERMANTOWN, MD FACILITY IN ACCORDANCE WITH THE ATTACHED SECTION C. BASE YEAR 07/01/2023 - 06/30/2024, WITH 4 OPTION YEARS. | $9,191,412 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - FIELD SERVICES AND REPORTING - BPA YEAR 3 | $8,938,636 |
| VERIZON BUSINESS NETWORK SERVICES LLC | THE DOE REQUIRES DATA SERVICES TO SUPPORT HQ BASED OPERATIONS AND FIELD SITE ORGANIZATIONS (PRIMARILY CONTINENTAL UNITED STATES (CONUS) WITH A LIMITED NUMBER OF OUTSIDE CONUS (OCONUS) LOCATIONS (HAWAII, ENGLAND, AND JAPAN). THIS INCLUDES BUT IS NOT L | $8,675,049 |
| PARAGON PROFESSIONAL SERVICES LLC | ORDER FOR BPA YEAR 5 FIELD WORK | $8,353,077 |
| NATIONAL SECURITY PSYCHOLOGICAL SERVICES LLC | PSYCHOLOGICAL ASSESSMENT SERVICES FOR THE OFFICE OF PERSONNEL AND FACILITY CLEARANCES AND CLASSIFICATION (OPFCC) NA-74. | $8,339,923 |
| ACCENTURE FEDERAL SERVICES LLC | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303019AIM000005 FOR BPA ORDER 89303022FIM000080 - IM-30 AND IM 50 ISSO SERVICE SUPPORT | $8,136,565 |
| EDGEWATER FEDERAL SOLUTIONS, INC. | LABOR HOUR ORDER SECURITY ENGINEERING SUPPORT SERVICES. | $7,394,639 |
| STREET LEGAL INDUSTRIES LLC | CONTRACTOR TO PROVIDE SECRETARIAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $7,070,694 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER TO REVISE REMEDIATION DOCUMENTATION FOR 13 AREAS OF CONCERN (AOCS), INSTALL SOIL VAPOR EXTRACTION AT 3 AOCS, AND REMEDIATE 89 WELL PADS | $6,782,621 |
| WITS SOLUTIONS INC. | FOIA LITIGATION AND SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF ENERGY (DOE), OFFICE OF PUBLIC ADMINISTRATION. | $6,340,171 |
| TECHSOURCE, LLC | TECHNICAL, LIAISON, AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF DEFENSE PROGRAMS (NA-10) AND THE OFFICE OF SYSTEMS ENGINEERING AND INTEGRATION (NA-18). | $6,261,148 |
| INTUITIVE INFORMATION SYSTEMS TECHNOLOGIES LLC | DATABASE DEVELOPMENT AND SUPPORT SERVICES FOR DOE/NNSA'S OFFICE OF NUCLEAR INCIDENT RESPONSE (NA-84) | $6,216,094 |
| REGAN TECHNOLOGIES CORP | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $5,924,388 |
| ANDURIL INDUSTRIES, INC. | THE TASK ORDER INCLUDES THE BASE YEAR TO INCLUDE OPERATIONS AND SUSTAINMENT. THE EFFORT SUPPORTS DEFENSE NUCLEAR SECURITY (DNS/NA-70) IN THE DESIGN, DEVELOPMENT, INTEGRATION, TESTING, DEPLOYMENT, AND SUSTAINMENT OF COLLABORATIVE AUTONOMOUS SYSTEMS FO | $5,769,619 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | APPLICATION LAYER MODERNIZATION (ALM) SUPPORT SERVICES - CALL ORDER 2 | $5,548,868 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 1 - TRANSITION | $5,416,397 |
| MUTUAL TELECOM SERVICES INC. | OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $5,085,397 |
| MAXIMUS FEDERAL SERVICES, INC. | TRINITY APPLICATION SUPPORT SERVICES | $4,874,622 |
| ICF INCORPORATED, L.L.C. | ORDER 89303023FSE000003 UNDER U.S. DEPARTMENT OF ENERGY'S (DOE) THIRD-PARTY REBATE ADMINISTRATION BLANKET PURCHASE AGREEMENT (BPA) 89303023ASE00001 FOR THE OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) BIPARTISAN INFRASTRUCTURE LAW (BIL) | $4,811,680 |
| GAST CONSTRUCTION COMPANY INC | JAMESTOWN MAINTENANCE FACILITY, MAINTENANCE OFFICE AND GARAGE, NORTH DAKOTA | $4,627,896 |
| OPTIVOR TECHNOLOGIES, LLC | THE PURPOSE OF THIS ORDER IS TO PROCURE CISCO PRODUCT AND SERVICES UNDER GOOGLE PRODUCTS AND SERVICES (GPS), STRATEGIC MARKETPLACE (SM) | $4,598,000 |
| EDWARD HOLMES, INC. | PPPO CITIZENS ADVISORY BOARD (CAB) SITE SPECIFIC ADVISORY BOARDS (SSAB) SUPPORT | $4,424,003 |
| PARSONS GOVERNMENT SERVICES INC. | THE PURPOSE OF THIS CALL IS TO OBTAIN ENGINEERING AND CONSTRUCTION MANAGEMENT SERVICES TO SUPPORT THE NA-91 RECAPITALIZATION PROGRAM IN OVERSIGHT OF THE DESIGN AND CONSTRUCTION OF RECAPITALIZATION MINOR CONSTRUCTION PROJECTS AT THE NNSA SITES. NA-91 | $4,365,916 |
| STREET LEGAL INDUSTRIES LLC | BPA TO PROVIDE PERSONNEL SECURITY SUPPORT TO THE HANFORD SITE IN RICHLAND, WASHINGTON IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THIS IS AN 8(A) SOLE SOURCE PROCUREMENT. THE SMALL BUSINESS ADMINISTRATION (SBA) REFERENCE NUMBER IS QE1707230128 | $4,254,014 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT, TRANSITIONING, AND RESOURCE MANAGEMENT | $4,168,865 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT AND RESOURCE MANAGEMENT, BPA YEAR 2 | $4,118,814 |
| S & K FEDERAL SERVICES LLC | OPERATIONS SUPPORT SERVICES FOR THE OFFICE OF SCIENCE AND ORGANIZATIONS WITHIN THE DEPARTMENT OF ENERGY. | $4,035,664 |
| ACCENTURE FEDERAL SERVICES LLC | ORDER FOR THE DOE EERE CIO BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS) FOR THE INFORMATION TECHNOLOGY SUPPORT OFFICE (ITSO) CYBER SECURITY PROGRAM SUPPORT | $4,028,815 |
| MAXIMUS FEDERAL SERVICES, INC. | CALL ORDER FOR INFINITY APPLICATION SERVICES UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $3,920,000 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT, RESOURCE MANAGEMENT, AND PRE-CONSTRUCTION ACTIVITIES FOR AOC 053 FOR BPA YEAR 3 | $3,911,073 |
| MASPEC LLC | TRAINING SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) NA-15 | $3,904,215 |
| SKOOKUM EDUCATIONAL PROGRAMS | THE CONTRACTOR IS EXPECTED TO PROVIDE THE FOLLOWING SUPPORT: MANAGEMENT SERVICES, FACILITY AND GROUNDS MAINTENANCE, AND INFRASTRUCTURE SYSTEMS SUPPORT. | $3,811,988 |
| KEARNEY & COMPANY, P.C. | REQUISITION TO OBLIGATE FUNDS FOR A NEW BPA FINANCIAL AND STRATEGIC MANAGEMENT SUPPORT SERVICES CALL, FOR THE PAYMENT SERVICES AND OCFO INTERNAL CONTROL AND DOES INTERNAL CONTROL AND ERM APPLICATION SUPPORT SERVICES. | $3,712,230 |
| COHNREZNICK LLP | ORGANIZATION AND BUDGET REVIEW SUPPORT SERVICES | $3,699,661 |
| ACCENTURE FEDERAL SERVICES LLC | ESTABLISHMENT OF A BPA ORDER UNDER CBOSS 2.0 FOR IM-20 COMBO: OPPORTUNITY MANAGEMENT, RECORDS MANAGEMENT, OCIO PROGRAM MANAGEMENT OFFICE, AUTOMATION AND CONTINUOUS IMPROVEMENTS, AND STRATEGIC ADVISORY SUPPORT. | $3,640,122 |
| HARKCON, INC. | U.S. DEPARTMENT OF ENERGY NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF ACQUISITION & PROJECT MANAGEMENT (NA-APM) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES | $3,594,416 |
| BLOOMSBURIE LLC | NEW 8(A) AWARD BLOOMSBURIE LLC #89303022CHC000013/LQ1638366611V INCLUDING: SEED FUNDING FOR TASK W/GC. | $3,542,745 |
| TETRA TECH, INC. | POST CERTIFICATE CONSTRUCTION INSPECTIONS | $3,441,065 |
| METAPHASE CONSULTING LLC | PROGRAM MANAGEMENT BUSINESS OPERATIONS | $3,387,186 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR PROJECT MANAGEMENT FOR BPA YEAR 4 | $3,386,010 |
| TETRA TECH, INC. | TECHNICAL SUPPORT SERVICES FOR NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) COMPLIANCE ASSOCIATED WITH THE LOS ALAMOS NATIONAL LABORATORY | $3,337,836 |
| DELOITTE & TOUCHE LLP | THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) PROVIDES LOAN ACCOUNTING FOR THE LOAN PROGRAM OFFICE (LPO). THE PASSAGE OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL) AND ENACTMENT OF THE INFLATION REDUCTION ACT (IRA) PROVIDES LPO WITH ADDITIONAL FUNDS | $3,332,661 |
| PARAGON PROFESSIONAL SERVICES LLC | FORMER NAVAL PETROLEUM RESERVE NO. 1 CLOSURE PROJECT - BPA ORDER FOR FY22-23 NPR-1 FIELD PROGRAM | $3,226,325 |
| CHICKASAW STRATEGIC POINTE, LLC | THE CONTRACTOR WILL ASSIST AITO WITH ACCELERATING BOTH MACHINE LEARNING (ML) AND AI-ENABLED CAPABILITIES. SPECIFICALLY, CONTRACTOR SUPPORT WILL PROVIDE PROGRAM MANAGEMENT, TECHNICAL, AND OTHER SUPPORT SERVICES TO PROVIDE GUIDANCE ON AI/ML STRATEGIES | $3,177,306 |
| MANOLIS PAINTING, INC. | REQUISITION 21MA000516 TO IS ISSUED FOR DESIGN BUILD WATER TOWER REPAIRS AND RECERTIFICATION AT THE GERMANTOWN CAMPUS IN ACCORDANCE WITH THE AMERICAN WATER WORKS ASSOCIATION AWWA FOR THE FIRM-FIXED PRICE AMOUNT OF $1,582,293.00. THE PERIOD OF PERFOR | $3,175,106 |
| ATKINSREALIS ENERGY FEDERAL EPC INC. | THESE SERVICES INVOLVE THE TESTING OF TESTING OF PROTOTYPICAL COMPONENTS OF THE WTP MELTER (E.G., CASTABLE REFRACTORIES, ETC.) CONSTRUCTION AND OFFGAS TRAIN OF THE LAW FACILITY. IT WILL ALSO INCLUDE A CRITICAL TECHNICAL REVIEW OF OPERATING PROCEDURES | $2,803,556 |
| ALEXTON INCORPORATED | 8(A) DIRECT AWARD TO ALEXTON INCORPORATED FOR CONFERENCE SUPPORT SERVICES PERIOD OF PERFORMANCE 03/16/2024 TO 03/15/2027 REQ 24MA000134 SUBJECT TO AVAILABILITY OF FUNDS | $2,733,873 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGIES OFFICE (SETO). | $2,686,783 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR THE GOLDEN FIELD OFFICE (GFO)/FINANCIAL ASSISTANCE OFFICE (FAO) | $2,683,167 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 3 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) - THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PURSUANT TO CLAUSE H.49, TASK ORDERING PROCEDURE. NOTICE-TO-PROCEED SHALL BE EFFECTIV | $2,650,000 |
| BLUEPATH LABS LLC | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - ADMINISTRATIVE SUPPORT SERVICES | $2,600,000 |
| SERVICESOURCE INC | LOGISTICAL SUPPORT SERVICES | $2,585,645 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE PRINCIPAL DEPUTY ASSISTANT SECRETARY AND U.S. DEPARTMENT OF ENERGY OFFICE OF THE SECRETARY S1. | $2,552,377 |
| AKIMA FACILITIES OPERATIONS LLC | DESIGN BUILD - B23 FACILITY RENOVATIONS | $2,494,431 |
| ALEXTON INCORPORATED | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, MANAGEMENT, SUPERVISION, PLANNING, AND ADMINISTRATION TO PROVIDE TRANSPORTATION SERVICES COURIER SERVICES IN SUPPORT OF THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT SERVICES (MA-42). | $2,378,354 |
| CROWN INNOVATIONS, INC. | INFORMATION DISSEMINATION SUPPORT SERVICES | $2,350,000 |
| MASPEC LLC | ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF SECURE TRANSPORTATION (OST) RESEARCH AND ANALYSIS DIVISION (RAD) NA-15 | $2,347,990 |
| THE BUILDING PEOPLE LLC | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $2,292,277 |
| ACCENTURE FEDERAL SERVICES LLC | NNSA BPA CALL FOR SUPPORT TO APPLICATION DEVELOPMENT AND GOVERNANCE ON LOW CODE PLATFORMS. | $2,269,005 |
| WASHINGTON STATE UNIVERSITY | AWARD TO WASHINGTON STATE UNIVERSITY TO COMPLETE THE STATEMENT OF WORK. | $2,256,005 |
| ALEUT GOVERNMENT SERVICES LLC | ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $2,243,356 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WATER POWER TECHNOLOGY OFFICE (WPTO) | $2,218,587 |
| WYANDOTTE TECHNOLOGIES | TECHNICAL SERVICES SUPPORT | $2,113,089 |
| V3GATE, LLC | ORDER FOR AMAZON WEB SERVICES (AWS) CLOUD SERVICES FOR THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES AND TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF ACQUISITION MANAGEMENT (OAM) ISSUED UNDER DEPARTMENT OF ENERGY (DOE) SINGLE-AWARD | $2,100,000 |
| THE BUILDING PEOPLE LLC | OFFICE OF ENERGY EFFICIENCY RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $2,085,392 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATIVE SUPPORT SERVICES FOR SOLAR ENERGY TECHNOLOGY OFFICE (SETO) | $2,019,733 |
| BARNARD CONSTRUCTION COMPANY, INCORPORATED | ESTES-FLATIRON 115-KV DOUBLE CIRCUIT REBUILD | $1,975,337 |
| INFORMATION MANAGEMENT GROUP INCORPORATED | SOFTWARE DEVELOPERS FOR NRHQ 08Y | $1,936,251 |
| THE BUILDING PEOPLE LLC | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW BPA ORDER | $1,898,667 |
| RACK-WILDNER & REESE, INC. | U.S. DEPARTMENT OF ENERGY (DOE), EERE, STRATEGIC ENGAGEMENT AND OUTREACH SUPPORT SERVICES (SEOSS) FOR GEOTHERMAL TECHNOLOGIES OFFICE (GTO) | $1,864,336 |
| TECHSOURCE, LLC | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $1,855,000 |
| AUGUST SCHELL ENTERPRISES, INC. | CISCO SMARTNET AND CISCO MULTI-SUITE RENEWAL | $1,849,586 |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | HANFORD CPCC TASK ORDER 8 - NAVY REACTOR COMPARTMENT PROGRAM TASK ORDER AWARD, NOTICE TO PROCEED AND NOT TO EXCEED. | $1,843,171 |
| MAXIMUS FEDERAL SERVICES, INC. | CALL ORDER FOR ENERGY CENTER 2.5 UNDER THE MAXIMUS FEDERAL SERVICES, INC BPA 89303024AET00003. | $1,833,655 |
| EMCOR GOVERNMENT SERVICES, INC | REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS 3/18/2021 TO 03/17/2022 | $1,800,000 |
| FREDRICK OAK CONSULTING LLC | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, AND MATERIALS TO PROVIDE AMSS FOR VARIOUS DIVISIONS WITHIN THE OFFICE OF CHIEF HUMAN CAPITAL OFFICER (HC) AND DOE DEPARTMENTAL ELEMENTS. FOCUS AREAS INCLUDE ADMINISTRATIVE, SE | $1,795,065 |
| Z, INC. | IGF::OT::IGF PETROLEUM MARKETING SURVEYS | $1,790,913 |
| ALEUT TECHNICAL SERVICES, LLC | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, SUPERVISION, AND OTHER MATERIALS TO PROVIDE ACSS FOR VARIOUS DIVISIONS WITHIN HC AND DOE DEPARTMENTAL ELEMENTS. FOCUS AREAS INCLUDE ADMINISTRATIVE, CUSTOMER SERVICE AND TECHNICAL DUTIES RELATED TO B | $1,709,422 |
| THE BUILDING PEOPLE LLC | OFFICE OF ENERGY EFFICIENCY AND RENEWABLE (EERE) BUSINESS ADMINISTRATIVE SUPPORT SERVICES (BASS) - NEW ORDER | $1,695,449 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE BIOENERGY TECHNOLOGIES OFFICE. | $1,695,184 |
| SEATECH GLOBAL SECURITY SOLUTIONS | SOUTH EUROPE TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AND DETERRENCE TO PREVENT NUCLEAR OR RADIOACTIVE TERRORISM, BEFORE IT REACHES THE U.S. BORDER | $1,691,537 |
| WEST PUBLISHING CORPORATION | WESTLAW ONLINE LEGAL RESEARCH SOFTWARE | $1,667,021 |
| PARSONS GOVERNMENT SERVICES INTERNATIONAL INC. | AFRICA 2 TASK ORDER FOR COUNTER NUCLEAR SMUGGLING SYSTEM DEPLOYMENT SERVICES IN SUPPORT OF THE NNSA OFFICE OF NUCLEAR SMUGGLING DETECTION AND DETERRENCE TO PREVENT NUCLEAR OR RADIOACTIVE TERRORISM, BEFORE IT REACHES THE U.S. BORDER. | $1,642,485 |
| STREET LEGAL INDUSTRIES LLC | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR TANK WASTE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. THE TOTAL OBLIGATION FOR THIS AWARD IS $1,642,279.76, WHICH THE CONTRACTOR EXCEEDS | $1,642,280 |
| THE BUILDING PEOPLE LLC | BUSINESS ADMINISTRATION SUPPORT SERVICES FOR THE WIND ENERGY TECHNOLOGY OFFICE (WETO). | $1,636,719 |
| AUTONOMIC INTEGRA LLC | BLANKET PURCHASE AGREEMENT (BPA) ORDER ISSUED UNDER POLICY, STRATEGY, AND GOVERNANCE SUPPORT SERVICES (PSGSS) 2.0 BPA # 89303025AIM000022 ESTABLISHED UNDER GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE AWARD SCHEDULE (MAS) CONTRACT 47QTCA21D00BH FOR | $1,605,228 |
Top grants recipients
Department of Energy distributed $5.22B across 774 grants of $1M or more on record.
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Department of Energy distributed $109.8B across 43 loans of $1M or more on record.