Federal Contractor Profile
Dte Energy Company
$21.4M obligated·66 awards·6 agencies·6 NAICS
Federal Contracts
Showing contracts 101–150 of 153 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of JusticeFCI MILAN | 15B41721FWP420001 | 221118 | FCI MILAN, MI - NATURAL SERVICE FOR FY 21. | $331K |
| Sep 4, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0975 | 221210 | IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 | $10K |
| Jun 23, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0975 | 221210 | IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 | $18K |
| Mar 16, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK19F0024 | 221118 | DTE ELECTRICAL UTILITY SERVICES FOR DETROIT AREA OFFICE | $15K |
| Feb 13, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK20F0018 | 221118 | DETROIT AREA OFFICE ELECTRICAL SERVICES | $86K |
| Jan 23, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00009 | 221118 | NEW GAS CONTRACT AT THE GERALD R. FORD PRESIDENTIAL LIBRARY. | $13K |
| Jan 13, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK20P0006 | 221210 | GAS SERVICE FOR THE SOO AREA OFFICE PROJECTS | $231K |
| Jan 9, 2020 | Department of DefenseW072 ENDIST DETROIT | W911XK19F0024 | 221118 | DTE ELECTRICAL UTILITY SERVICES FOR DETROIT AREA OFFICE | $20K |
| Dec 3, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0086 | 221118 | PROVIDE ELECTRIC SERVICE TO THE GREAT LAKES NATIONAL CEMETERY FROM OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020. | $15K |
| Nov 12, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00009 | 221118 | NEW GAS CONTRACT AT THE GERALD R. FORD PRESIDENTIAL LIBRARY. | $13K |
| Oct 31, 2019 | Department of JusticeFCI MILAN | 15B41720FVP420006 | 221118 | FCI MILAN, MI - NATURAL SERVICE FOR FY 20. | $148K |
| Oct 30, 2019 | Department of JusticeFCI MILAN | 15B41720FVP420003 | 221118 | FCI MILAN, MI - ELECTRIC SERVICE FOR FY 20. | $747K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0004 | 221118 | DTE NATURAL GAS TRANSPORTATION | $190K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0007 | 221118 | ELECTRICITY DTE ENERGY | $2.5M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0018 | 221118 | NATURAL GAS FOR GAYLORD CBOC | $5K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0052 | 221118 | PUBLIC UTILITY SERVICES - ELECTRIC | $1.6M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0062 | 221118 | PUBLIC UTILITY SERVICES - NATURAL GAS TRANSPORTATION | $200K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0083 | 221118 | PUBLIC UTILITY SERVICES - NATURAL GAS | $2K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0085 | 221118 | SOW: ELECTRIC UTILITY ANN ARBOR. | $10K |
| Sep 11, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0536 | 221118 | ELECTRICITY FOR DETROIT VAMC | $500K |
| Sep 4, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0536 | 221118 | ELECTRICITY FOR DETROIT VAMC | $45K |
| Jul 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1170 | 221118 | WATER SERVICES | $3K |
| Jun 21, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0975 | 221210 | IRON MOUNTAIN NATURAL GAS TRANSPORT FY2020 | $62K |
| Jun 18, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1164 | 221118 | PUBLIC UTILITY ELECTRICAL SERVICES FOR ANN ARBOR, MI | $360K |
| May 31, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1168 | 221118 | NATURAL GAS TRANSPORTATION UTILITY SERVICES | $51K |
| May 30, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P1527 | 221210 | NATURAL GAS SERVICE FOR GAYLORD CBOC | $1K |
| May 6, 2019 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S19P0084 | 331420 | SEVEN DAYS OF BULL SHOALS WORK AND TRAVE | $32K |
| Apr 10, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0536 | 221118 | ELECTRICITY FOR DETROIT VAMC | $1.2M |
| Mar 29, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0684 | 221118 | GAS TRANSPORTATION VIA PIPELINE TO DETROIT VAMC | $123K |
| Mar 28, 2019 | Department of DefenseW072 ENDIST DETROIT | W911XK19F0024 | 221118 | DTE ELECTRICAL UTILITY SERVICES FOR DETROIT AREA OFFICE | $30K |
| Feb 12, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | GS05P16GAP7086 | 221210 | IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195. THIS PURCHASE ORDER AWARDSDTE ENERGY CO. TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195 FOR A PERIOD OF TWO YEARS, 10/01/2016 - 09/30/2018 AT A TOTAL PRICE OF $22,416.00. | $14K |
| Dec 20, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK19P0005 | 221122 | GAS SERVICE FOR THE LOCKS AREA - ACCOUNT | $193K |
| Dec 13, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00009 | 221118 | NEW GAS CONTRACT AT THE GERALD R. FORD PRESIDENTIAL LIBRARY. | $26K |
| Aug 27, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018P0195 | 221210 | NATURAL GAS TRANSPORTATION UTILITY SERVICES FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195. THIS PURCHASE ORDER AWARDS DTE ENERGY CO. NATURAL GAS TRANSPORTATION UTILITY SERVICES CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. AT ANN ARBOR, MI 48105-2195 FOR A PERIOD OF NINE YEARS AND SIX MONTHS, 10/01/2018 - 03/31/2028 AT A TOTAL PRICE OF $109,440.00 | $12K |
| Feb 2, 2018 | Department of DefenseW072 ENDIST DETROIT | W911XK18P0011 | 221122 | GAS SERVICE FOR THE LOCKS AREA | $183K |
| Mar 2, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17P0018 | 221210 | IGF::OT::IGF FY17 DAO GAS | $36K |
| Feb 9, 2017 | Department of DefenseW072 ENDIST DETROIT | W911XK17P0015 | 221122 | IGF::OT::IGF GAS UTILITY SERVICE | $183K |
| Jan 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1095 | 221122 | EXPRESS REPORT: UTILITIES-ELECTRIC IGF::OT::IGF VISN 12 FY 2017 | $27K |
| Oct 19, 2016 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | INF17PX00009 | 236220 | IGF::OT::IGF DETROIT RIVER VISITOR HDQTRS ELECTRICAL-GOV CC CHARGE-JEANNE MOHLIS | $21K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17E1095 | 221122 | EXPRESS REPORT: UTILITIES-ELECTRIC IGF::OT::IGF VISN 12 FY 2017 | $96 |
| Aug 5, 2016 | Department of Veterans Affairs553-DETROIT (00553) | VA25016P2333 | 221122 | IGF::OT::IGF EMERGENCY REPLACEMENT OF MEDIUM VOLTAGE CONDUCTORS AGAINST GS-00P-06-BSD-0445 BUT NOT AVAILABLE IN ECMS | $62K |
| Aug 3, 2016 | General Services AdministrationPBS R5 | GS05P16GAP7086 | 221210 | IGF::OT::IGF GAS TRANSPORTATION UTILITY SERVICE FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195. THIS PURCHASE ORDER AWARDSDTE ENERGY CO. TRANSPORTATION UTILITY SERVICE CONTRACT FOR THE ENVIRONMENTAL PROTECTION AGENCY AT 2000 TRAVERWOOD DR. ANN ARBOR, MI 48105-2195 FOR A PERIOD OF TWO YEARS, 10/01/2016 - 09/30/2018 AT A TOTAL PRICE OF $22,416.00. | $11K |
| Aug 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0360 | 221210 | EXPRESS REPORT: UTILITIES GAS IRON MOUNTAIN VA MEDICAL CENTER IGF::OT::IGF | $6K |
| Jul 12, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16E0360 | 221210 | EXPRESS REPORT: UTILITIES GAS IRON MOUNTAIN VA MEDICAL CENTER IGF::OT::IGF | $64K |
| May 13, 2016 | Department of DefenseW072 ENDIST DETROIT | W911XK16P0028 | 221210 | IGF::OT::IGF DETROIT AREA OFFICE GAS SERVICE | $22K |
| Mar 28, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16GAP7065 | 221122 | IGF::OT::IGF FIRE LINE ELECTRIC UTILITY SERVICE AT THE HART-DOLE-INOUYE FEDERAL CENTER, 74 NORTH WASHINGTON STREET, ROOM 2-1-6, BATTLE CREEK, MI 49037-3085 FOR THE PERIOD 2/3/16 - 2/2/2026 ACCT 10007188221844 | $960 |
| Mar 23, 2016 | General Services AdministrationACQUISITION MANAGEMENT DIVISION | GS05P16GAP7064 | 221210 | IGF::OT::IGF GAS UTILITY SERVICE AT THE WEATHER CENTER AT 214 W. 14TH AVENUE, SAULT STE. MARIE, MICHIGAN 49783-3532 ACCT 459070500044 FOR THE PERIOD 4/1/16 - 3/31/2017 | $2K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65047EXPRESSREPORT | 221122 | IGF::OT::IGF EXPRESS REPORT OF ELECTRICITY FOR PACKARD RD, ANN ARBOR OCTOBER 1, 2015-JANUARY 31, 2016. | $2K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65052EXPRESSREPORT1 | 221210 | IGF::OT::IGF EXPRESS REPORT-TRANSPORTATION OF NATURAL GAS FOR MAIN HOSPITAL-OCTOBER 1, 2015-JANUARY 31, 2016 | $49K |
| Jan 31, 2016 | Department of Veterans Affairs506-ANN ARBOR | VA506C65049EXPRESSREPORT1 | 221210 | IGF::OT::IGF EXPRESS REPORT FOR ELECTRICITY COMMONWEALTH-ANN ARBOR OCTOBER 1, 2015-JANUARY 31, 2016 | $6K |
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