Federal Contractor Profile
Duke Energy Corporation
Federal contracting record: $586M obligated across 313 awards from 13 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
F7N3QFNHKJ47
CAGE Code
0C815
Registered Entities (UEIs)
11 under this organization
Address
422 S CHURCH ST, CHARLOTTE, NC, 282011006
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $436M
Department of Defense
74.4% of total obligations
- $50M
Department of Justice
8.5% of total obligations
- $42M
Environmental Protection Agency
7.2% of total obligations
- $20M
Department of Veterans Affairs
3.3% of total obligations
- $14M
Department of Health and Human Services
2.3% of total obligations
- $13M
Department of Commerce
2.3% of total obligations
- $5.6M
U.S. Agency for Global Media
0.9% of total obligations
- $2.9M
Department of the Treasury
0.5% of total obligations
- $1.7M
General Services Administration
0.3% of total obligations
- $575K
Department of Homeland Security
0.1% of total obligations
Top NAICS Activity
- $524M
221122
ELECTRIC POWER DISTRIBUTION
229 awards
- $33M
238220
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
1 awards
- $17M
221210
NATURAL GAS DISTRIBUTION
34 awards
- $6.5M
221112
FOSSIL FUEL ELECTRIC POWER GENERATION
19 awards
- $2.2M
221111
HYDROELECTRIC POWER GENERATION
6 awards
- $945K
221114
SOLAR ELECTRIC POWER GENERATION
3 awards
- $673K
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
3 awards
- $529K
238210
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
4 awards
- $96K
238120
STRUCTURAL STEEL AND PRECAST CONCRETE CONTRACTORS
1 awards
- $79K
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023 | $191K |
| Apr 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $1.6M |
| Apr 14, 2026 | Department of JusticeFAO | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $600K |
| Apr 14, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | $170K |
| Mar 25, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $972K |
| Mar 13, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC MAR26 | $160K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $39K |
| Mar 5, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC FEB26 | $154K |
| Jan 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $703K |
| Jan 23, 2026 | Department of the InteriorEASTERN REGION | 221122 | ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | $55K |
| Jan 22, 2026 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $73K |
| Jan 21, 2026 | Department of DefenseW074 ENDIST WILMINGTON | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $5K |
| Jan 16, 2026 | Department of JusticeFMC BUTNER | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $245K |
| Jan 8, 2026 | Department of JusticeFMC BUTNER | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $315K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $416K |
| Dec 19, 2025 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC JAN26 | $170K |
| Dec 19, 2025 | Department of DefenseFA4803 20 CONS LGCA | 221122 | IGF::OT::IGF - BASE ELECTRIC | $400K |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $2.0M |
| Dec 16, 2025 | Department of JusticeFAO | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $453K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $171K |
| Dec 10, 2025 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC DEC25 | $170K |
| Dec 2, 2025 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC OCT/NOV25 | $341K |
| Dec 1, 2025 | Department of DefenseFA4803 20 CONS LGCA | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $145K |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $268K |
Related Contractors
Other companies active in NAICS 221122 — ELECTRIC POWER DISTRIBUTION.
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