Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 451–500 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2020 | 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). | $55K |
| May 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $36M |
| May 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $39K |
| May 15, 2020 | Department of AgricultureMINGO JOB CORPS CENTER | 12644120P0017 | 221122 | DUKE POWER PAST DUE CHARGES ACCOUNT 1364925453 | $6K |
| May 14, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $34M |
| May 12, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $750K |
| May 7, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9959 | 221122 | CAMP LEJEUNE UESC TO II | $14M |
| Apr 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $44M |
| Apr 15, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0004 | 221122 | ESTIMATED POWER USAGE FOR THE PERIOD OF OCTOBER 15, 2019 THRU OCTOBER 14, 2020. | $137K |
| Apr 6, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $35K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.4M |
| Apr 1, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0683 | 221114 | SOLAR PANEL INVERTER SERVICES | $182K |
| Mar 31, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $293K |
| Mar 17, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVP140285 | 221122 | STREET LIGHTING ONE ROADWAY LEW 70W TYPE III | $12K |
| Mar 16, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $17K |
| Mar 16, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0004 | 221122 | ESTIMATED POWER USAGE FOR THE PERIOD OF OCTOBER 15, 2019 THRU OCTOBER 14, 2020. | $56K |
| Feb 24, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9966 | 221122 | ELECTRIC UTILITY CONTRACT FOR INSTALLATION IN CRANE, IN. | $3.2M |
| Feb 20, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $2K |
| Feb 19, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $7K |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $350K |
| Feb 6, 2020 | 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. | $62K |
| Feb 6, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $590K |
| Jan 30, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $2K |
| Jan 24, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0591 | 221122 | ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS | $7K |
| Jan 17, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $265K |
| Jan 15, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0063 | 221122 | ELECTRIC UTILITY SERVICE FOR SALISBURY NATIONAL CEMETERY. | $9K |
| Jan 14, 2020 | 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. | $8K |
| Jan 9, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0020 | 221122 | UTILITY SERVICES (ELECTRIC) | $489K |
| Jan 8, 2020 | Department of AgricultureUSDA AMS PURCHASE CARD | 12326920P0004 | 221122 | PAST DUE BILL FOR DUKE ENERGY DUE TO PROBLEMS WITH METTEL CHANGES IN BILLING | $24K |
| Dec 31, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0087 | 221122 | UTILITIES. | $28K |
| Dec 31, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0118 | 221122 | ELECTRIC UTILITY SERVICE 12 MONTH CONTRACT | $31K |
| Dec 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0129 | 221122 | ELECTRIC UTILITY 12 MONTH CONTRACT | $153K |
| Dec 30, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0144 | 221122 | ELECTTIC UTILITY 1 YEAR | $188K |
| Dec 27, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0120 | 221122 | 12 MONTHS CONTRACT FOR ELECTRICITY | $20K |
| Dec 26, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0040 | 221122 | UTILITY - ELECTRIC - FLORENCE NC. | $6K |
| Dec 26, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0078 | 221122 | UTILITIES. | $7K |
| Dec 20, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0220 | 221210 | GAS UTILITY 12 MONTH CONTRACT | $4K |
| Dec 19, 2019 | Department of Homeland SecurityFEMA | 70FBR419C00000009 | 221122 | UTILITY SERVICES FOR FEMA OFFICER TRAILER AND LIFT STATION ACCOUNT NUMBER: 94621-10442 (OFFICER TRAILER) 03225-24550 (LIFT STATION) | $2K |
| Dec 18, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0143 | 221122 | NEW AWARD FOR ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $360K |
| Dec 18, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $2K |
| Dec 13, 2019 | 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. | $8K |
| Dec 13, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0053 | 221122 | ELECTRIC SERVICES | $1K |
| Dec 10, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $571K |
| Dec 6, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0040 | 221122 | UTILITY - ELECTRIC - FLORENCE NC. | $2K |
| Dec 6, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0046 | 221210 | UTILITY - GAS FOR NASHVILLE NC. | $5K |
| Dec 5, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0087 | 221122 | UTILITIES. | $5K |
| Dec 4, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0004 | 221122 | ESTIMATED POWER USAGE FOR THE PERIOD OF OCTOBER 15, 2019 THRU OCTOBER 14, 2020. | $60K |
| Dec 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0254 | 221122 | DUKE ENERGY ELECTRIC SERVICES UTILITIES FOR THE ORLANDO VAMC, CROSSROADS ANNEX AND CLERMONT CBOC - 675C90199 | $274 |
| Nov 26, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $33K |
| Nov 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0064 | 221122 | ELECTRIC UTILITY SERVICE FOR WILMINGTON NATIONAL CEMETERY. | $3K |
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