Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 501–550 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 22, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0064 | 221122 | ELECTRIC UTILITY SERVICE FOR WILMINGTON NATIONAL CEMETERY. | $3K |
| Nov 21, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0061 | 221122 | ELECTRICITY UTILITY SERVICE FOR RALEIGH NATIONAL CEMETERY. | $3K |
| Nov 20, 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 |
| Nov 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 |
| Nov 1, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00001 | 221122 | GAS SERVICE THE INTERNAL REVENUE SERVICE (IRS) LOCATED AT 200 WEST FOURTH STREET, STOP 62, COVINGTON, KY, 41011, REQUIRES SUPPLY OF GAS SERVICE FROM DUKE ENERGY KENTUCKY, INC., FOR DAILY OPERATIONS. | $16K |
| Oct 31, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0053 | 221122 | ELECTRIC SERVICES | $227 |
| Oct 30, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0065 | 221122 | ELECTRICAL SERVICE ASHEVILLE VAMC | $20K |
| Oct 29, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $4K |
| Oct 28, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $250 |
| Oct 24, 2019 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT20P00000047 | 221122 | ELECTRICITY | $36K |
| Oct 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0040 | 221122 | UTILITY - ELECTRIC - FLORENCE NC. | $1K |
| Oct 18, 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 |
| Oct 15, 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 |
| Oct 12, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0046 | 221210 | UTILITY - GAS FOR NASHVILLE NC. | $887 |
| Oct 11, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0087 | 221122 | UTILITIES. | $6K |
| Oct 8, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120C07017 | 221111 | CINCINNATI ELECTRICITY SERVICES | $400K |
| Oct 3, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07010 | 221210 | UTILITIES NATURAL GAS SERVICES FOR CINCINNATI | $120K |
| Oct 3, 2019 | Department of JusticeFMC BUTNER | 15B10620FVP430001 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2019 THROUGH 09/30/2020. | $3.1M |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0147 | 221210 | NATURAL GAS UTILITIES | $60K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0018 | 221210 | GAS UTILITY | $116K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0018 | 221210 | SUPPLY OF NATURAL GAS AT CHARLOTTE CBOC | $8K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0006 | 221210 | NATURAL GAS DELIVERY - SALISBURY VAMC | $150K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0058 | 221210 | NATURAL GAS UTILITIES | $113K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0146 | 221210 | NATURAL GAS UTILITIES | $95K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0002 | 221122 | ELECTRIC UTILITY - SALISBURY VAMC | $1.6M |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0006 | 221122 | ELECTRICITY AT CHARLOTTE CBOC | $198K |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $364K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0007 | 221122 | FRANKLIN CBOC ELECTRIC UTILITIES | $14K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0024 | 221122 | ELECTRICITY | $2.2M |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0020 | 221122 | UTILITY SERVICES (ELECTRIC) | $81K |
| Oct 1, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0078 | 221122 | UTILITIES. | $1K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0025 | 221122 | ELECTRICITY | $45K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0114 | 221122 | ELECTRICITY | $5K |
| Oct 1, 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 | $40K |
| Oct 1, 2019 | Department of JusticeUSP TERRE HAUTE | 15B41820FVP440002 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2019 THRU SEPTEMBER 30,2020. | $2.2M |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0280 | 221122 | IGF:: OT:: IGF DUKE ENERGY ELECTRIC SERVICES | $3.5M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0035 | 221122 | PUBLIC UTILITY SERVICES ELECTRIC | $8K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0054 | 221122 | ELECTRIC UTILITY SERVICE AT CINCINNATI VAMC | $531K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0060 | 221122 | NATURAL GAS SERVICE PROVIDE TO VAMC FISHER HOUSE | $3K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0063 | 221122 | GAS UTILITY SERVICE FOR THE CINCINNATI VAMC. | $2K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0001 | 221122 | ELECTRIC UTILITY - WILMINGTON | $324K |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.2M |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $920K |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.4M |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $2.6M |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0069 | 221122 | ELECTRICITY SERVICE FOR THE FT. THOMAS VAMC | $174K |
| Oct 1, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $765K |
| Oct 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0124 | 221122 | NATURAL GAS SERVICE FOR FORTH THOMAS CAMPUS | $73K |
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0004 | 221122 | ELECTRIC UTILITY - ASHEVILLE VAMC | $1.7M |
| Oct 1, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $40K |
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