Federal Contractor Profile
Duke Energy Corporation
Federal contracting record: $591M obligated across 323 awards from 13 agencies, FY 2016–2026.
$591M
Total Obligated
323
Award Records
13
Agencies Served
18
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
F7N3QFNHKJ47
CAGE Code
0C815
Registered Entities (UEIs)
11 under this organization
Address
526 S CHURCH ST EC-03T, CHARLOTTE, NC, 282021802
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 18, 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
- Department of Defense$436M
74.1% of total obligations
- Department of Justice$52M
8.8% of total obligations
- Environmental Protection Agency$42M
7.2% of total obligations
- Department of Veterans Affairs$20M
3.3% of total obligations
- Department of Health and Human Services$14M
2.5% of total obligations
- Department of Commerce$13M
2.2% of total obligations
- $5.6M
U.S. Agency for Global Media
0.9% of total obligations
- Department of the Treasury$2.9M
0.5% of total obligations
- General Services Administration$1.7M
0.3% of total obligations
- Department of Homeland Security$616K
0.1% of total obligations
Top NAICS Activity
- $524M
- $33M
- $18M
- $9.1M
- $2.2M
- $945K
- $673K
- $529K
- $96K
- $79K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 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. | $246K → |
| Sep 10, 2026 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 221111 | ELECTRICAL POWER FOR OPTICS LAB | $46K → |
| Sep 1, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 221210 | PROCUREMENT OF NATURAL GAS UTILITIES AT AVIATION LOGISTICS CENTER LEASED HANGAR 1014 CONSOLIDATED ROAD, ELIZABETH CITY NC 27909 | $3K → |
| Aug 30, 2026 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 221112 | ELECTRICAL SERVICE FOR TSA AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). | $48K → |
| Jul 28, 2026 | Department of JusticeFAO | 221112 | FY26 P4 DUKE ELECTRIC JULY26 CONTRACT #47PA0425D0023 | $4K → |
| Jul 7, 2026 | Department of JusticeFAO | 221112 | FY26 P4 DUKE ELECTRICJUNE26 CONTRACT #47PA0425D0023 | $13K → |
| Jun 12, 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. | $1.4M → |
| Jun 9, 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. | $1.5M → |
| Jun 4, 2026 | Department of DefenseW074 ENDIST WILMINGTON | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $8K → |
| Jun 1, 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. | $494K → |
| May 26, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 221210 | CINC NATURAL GAS UTILITY 2026 - EO 14398 | $289K → |
| May 21, 2026 | Department of DefenseW074 ENDIST WILMINGTON | 221122 | DUKE ELECTRIC SERVICES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA. | $19K → |
| May 13, 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. | $11K → |
| May 11, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $494K → |
| May 4, 2026 | Department of JusticeFAO | 221112 | FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | $3K → |
| Apr 30, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 221112 | NIOSH CINCINATTI ELECTRIC UTILITY | $536K → |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC SEPT26 CONTRACT #47PA0425D0023 | $216K → |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRICJUNE26 CONTRACT #47PA0425D0023 | $195K → |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC JULY26 CONTRACT #47PA0425D0023 | $241K → |
| Apr 27, 2026 | Department of JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC AUG26 CONTRACT #47PA0425D0023 | $262K → |
| 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 JusticeUSP TERRE HAUTE | 221112 | FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | $170K → |
| 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 → |
| Mar 25, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $972K → |
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