Federal Contractor Profile
Duke Energy Corporation
$575M obligated·307 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000167 | 221112 | FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023 | $191K |
| Apr 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $1.6M |
| Apr 14, 2026 | Department of JusticeFAO | 15B10626F00000006 | 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 | 15B41826F00000155 | 221112 | FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | $170K |
| Mar 25, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $972K |
| Mar 13, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000119 | 221112 | FY26 P4 DUKE ELECTRIC MAR26 | $160K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000006 | 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 | 15B41826F00000100 | 221112 | FY26 P4 DUKE ELECTRIC FEB26 | $154K |
| Jan 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $703K |
| Jan 23, 2026 | Department of the InteriorEASTERN REGION | 140A1525F0003 | 221122 | ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | $55K |
| Jan 22, 2026 | Department of DefenseDLA ENERGY | SP060013C8284 | 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 | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $5K |
| Jan 16, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000006 | 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 | 15B10626F00000006 | 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 | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $416K |
| Dec 19, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $400K |
| Dec 19, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000070 | 221112 | FY26 P4 DUKE ELECTRIC JAN26 | $170K |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 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 | 15B10626F00000006 | 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 | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $171K |
| Dec 10, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000057 | 221112 | FY26 P4 DUKE ELECTRIC DEC25 | $170K |
| Dec 2, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000023 | 221112 | FY26 P4 DUKE ELECTRIC OCT/NOV25 | $341K |
| Dec 1, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19036 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $145K |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $268K |
| Nov 14, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Nov 7, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0001 | 221122 | ENGINEER YARD ELECTRIC UTILITY SERVICE | $31K |
| Nov 6, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00012 | 221122 | UNITY ELECTRICITY SERVICES | $53K |
| Oct 29, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0004 | 221122 | DUKE ELECTRIC SERVICES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA. | $22K |
| Oct 22, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM26FA001 | 221112 | CAPE FEAR LOCK AND DAM #2 DUKE ENERGY ELECTRIC SERVICES | $1K |
| Oct 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $15K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0240 | 221112 | EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC. | $64K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $992K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $561K |
| Sep 16, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 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. | $734K |
| Sep 15, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT25P00000852 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $28K |
| Sep 15, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT25P00000851 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $50K |
| Sep 15, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $1K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $175K |
| Sep 8, 2025 | Department of JusticeFAO | 15B41825F00000355 | 221112 | FY25 P4 DUKE ELECTRIC SEPT25 | $31K |
| Sep 8, 2025 | Department of JusticeFAO | 15B41825F00000294 | 221112 | FY25 P4 DUKE ELECTRIC AUGUST 2025 | $62K |
| Aug 27, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 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. | $86K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0240 | 221112 | EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC. | $1.1M |
| Aug 21, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00012 | 221122 | UNITY ELECTRICITY SERVICES | $15K |
| Aug 19, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0116FRES919 | 221122 | IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). | $48K |
| Aug 14, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0004 | 221122 | DUKE ELECTRIC SERVICES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA. | $17K |
| Aug 14, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000355 | 221112 | FY25 P4 DUKE ELECTRIC SEPT25 | $197K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $65K |
| Jul 30, 2025 | Department of JusticeFAO | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $800K |
| Jul 28, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000315 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25 | $219K |
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