Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 551–600 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P0058 | 221210 | NATURAL GAS UTILITIES | $113K |
| Sep 30, 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. | $2K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9966 | 221122 | ELECTRIC UTILITY CONTRACT FOR INSTALLATION IN CRANE, IN. | $346K |
| Sep 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $100K |
| Sep 26, 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 | $2K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $1.3M |
| Sep 24, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0981 | 221122 | SERVICES, TRANSMITTER INSTALLATION AND ASSOCIATED CONSTRUCTION ACTIVITIES REQUIRED FOR THE INSTALLATION OF 419F TRANSMITTERS TO REPLACE OLD CEMCO UNITS. | $19K |
| Sep 18, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $2.0M |
| Sep 16, 2019 | Department of the InteriorEASTERN REGION | INA17PD00477 | 221122 | DUKE ENERGY_FY178_ELECTRICITY IGF::OT::IGF | $48K |
| Sep 13, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0363 | 221122 | IGF::OT::IGF SERVICES REQUIRED TO REPLACE 60 YEAR OLD COMPONENTS AND ASSOCIATED FEEDER PROTECTION SYSTEMS ON THE STATIONS' SUBSTATION. | $87K |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $4.3M |
| Sep 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9959 | 221122 | CAMP LEJEUNE UESC TO II | $33M |
| Aug 23, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419C00000009 | 221122 | UTILITY SERVICES FOR FEMA OFFICER TRAILER AND LIFT STATION ACCOUNT NUMBER: 94621-10442 (OFFICER TRAILER) 03225-24550 (LIFT STATION) | $2K |
| Jul 30, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0002 | 221122 | IGF::OT::IGF POWER USAGE | $80K |
| Jul 29, 2019 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $2.5M |
| Jul 22, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $26K |
| Jul 19, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $4K |
| Jul 11, 2019 | 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 |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9954 | 221122 | PHASED DECENTRALIZATION STUDY, MCAS CHERRY POINT | $273K |
| Jun 28, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0583 | 221122 | FLORENCE CBOC - ELECTRIC UTILITY SERVICE | $15K |
| Jun 28, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0589 | 221122 | ELECTRICAL SERVICES UTILITY 6 MONTH CONTRACT | $11K |
| Jun 28, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0591 | 221122 | ELECTRICAL SERVICES UTILITY CONTRACT 6 MONTHS | $72K |
| Jun 28, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0552 | 221210 | NONE | $22K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9953 | 221122 | ELECTRICAL LOAD AND PROTECTIVE COORDINATION STUDY, CAMP LEJEUNE | $698K |
| Jun 25, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0869 | 221210 | NATURAL GAS SERVICES 6 MONTH CONTRACT | $16K |
| Jun 24, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0574 | 221122 | ANDERSON MS-CBOC ELECTRIC UTILITY SERVICE. | $84K |
| Jun 20, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0796 | 221210 | NATURAL GAS FOR ANDERSON CBOC | $3K |
| Jun 11, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0363 | 221122 | IGF::OT::IGF SERVICES REQUIRED TO REPLACE 60 YEAR OLD COMPONENTS AND ASSOCIATED FEEDER PROTECTION SYSTEMS ON THE STATIONS' SUBSTATION. | $349K |
| Jun 3, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $13K |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $18M |
| May 29, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.3M |
| May 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $4.0M |
| May 16, 2019 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $500K |
| May 15, 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 | $12K |
| May 10, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0280 | 221122 | IGF:: OT:: IGF DUKE ENERGY ELECTRIC SERVICES | $1.9M |
| May 1, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0945 | 221122 | ANN ARBOR CBOC GAS AND UTILITIES | $2K |
| Apr 27, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $25K |
| Apr 23, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00002 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - ELECTRIC SERVICES IRS, COVINGTON, KY - CYRBYME-NA | $890K |
| Apr 15, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $35K |
| Apr 12, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0002 | 221122 | IGF::OT::IGF POWER USAGE | $291K |
| Apr 12, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $41K |
| Apr 12, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $5K |
| Apr 11, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0351 | 221112 | ELECTRICITY SERVICE FOR MARION VINCENNES CBOC | $11K |
| Apr 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $650K |
| Mar 28, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $6K |
| Mar 15, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $150K |
| Mar 15, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.6M |
| Mar 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0143 | 221122 | NEW AWARD FOR ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $279K |
| Feb 22, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $173 |
| Feb 22, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00053 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS (FY 19)CAN 8033549 | $2K |
Get Alerted Before Duke Energy Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free