Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 601–650 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 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. | $87K |
| Feb 19, 2019 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $5K |
| Feb 11, 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. | $65K |
| Feb 11, 2019 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0002 | 221122 | IGF::OT::IGF POWER USAGE | $193K |
| Feb 6, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $12K |
| Jan 31, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $300K |
| Jan 22, 2019 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018P0201 | 221122 | PECK FEDERAL BUILDING, CINCINNATI, OH DE-ENERGIZE AND RE-ENERGIZE THE TRANSFORMER VAULTS TO SUPPORT SWITCHGEAR REPLACEMENT PROJECT. | $24K |
| Jan 22, 2019 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00053 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS (FY 19)CAN 8033549 | $300 |
| Jan 3, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $19K |
| Jan 3, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.1M |
| Dec 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0559 | 221122 | ELECTRIC UTILITY SERVICE AT CINCINNATI VAMC | $529K |
| Dec 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0560 | 221122 | ELECTRIC UTILITY SERVICE AT FORT THOMAS CAMPUS | $152K |
| Dec 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0561 | 221122 | NATURAL GAS UTILITY SERVICE AT THE FORT THOMAS CAMPUS | $73K |
| Dec 20, 2018 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $2.0M |
| Dec 18, 2018 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GS04P12EWP0164 | 221122 | IGF::OT::IGF: NEW AWARD UTLITY (ELECTRIC) SERVICES. AT 401 W. TRADE STREET, CHARLOTTE, NC. | $414K |
| Dec 11, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0098 | 221122 | IGF::OT::IGF - ELECTRICAL SERVICES | $2.1M |
| Dec 11, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0099 | 221122 | IGF::OT::IGF - ELECTRICAL SERVICES | $40K |
| Dec 6, 2018 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GS04P12EWP0161 | 221210 | IGF::OT::IGF AWARD NEW CONTRACT - UTILITY GAS SERVICES. FUNDS OBLIGATED FOR FY2013 (1/1/2013 TO 12/31/2013). CHARLOTTE, NC. | $52K |
| Dec 3, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $3K |
| Nov 30, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0002 | 221122 | IGF::OT::IGF POWER USAGE | $53K |
| Nov 27, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $360K |
| Nov 13, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $5K |
| Nov 7, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0061 | 221122 | IGF::OT::IGF UTILITY SERVICE (ELECTRIC) | $650K |
| Oct 28, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0086 | 221122 | WILMINGTON HEALTH CARE CENTER ELECTRIC UTILITY | $345K |
| Oct 23, 2018 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT19P00000043 | 221122 | ELECTRICITY | $36K |
| Oct 23, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $18K |
| Oct 22, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0065 | 221122 | ELECTRICAL SERVICE ASHEVILLE VAMC | $1.7M |
| Oct 17, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119C03618 | 221111 | IGF::OT::IGF UTILITIES ELECTRICITY SERVICES CINCINNATI | $405K |
| Oct 17, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0136 | 221210 | NATURAL GAS SERVICE - SALISBURY VAMC | $150K |
| Oct 16, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0002 | 221122 | IGF::OT::IGF POWER USAGE | $53K |
| Oct 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P03622 | 221210 | IGF::OT::IGF UTILITIY NATURAL GAS SERVICES CINCINNATI | $125K |
| Oct 10, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $845K |
| Oct 9, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0053 | 221122 | IGF::OT::IGF ELECTRIC FOR FRANKLIN CBOC | $14K |
| Oct 3, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41819FUP440002 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2018 THRU SEPTEMBER 30,2019. | $2.2M |
| Oct 1, 2018 | Department of JusticeFMC BUTNER | 15B10619FUP430001 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2018 THROUGH 9/30/2019. | $4.0M |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0070 | 221122 | ELECTRIC UTILITY SALISBURY VAMC | $1.6M |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0033 | 221122 | NATURAL GAS UTILITY PAYMENTS FISHER HOUSE CINCINNATI | $4K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0034 | 221122 | NATURAL GAS UTILITY PAYMENTS FOR VAMC CINCINNATI | $2K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0134 | 221210 | :IGF::OT::IGF SUPPLY OF NATURAL GAS AT CHARLOTTE CBOC | $8K |
| Oct 1, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00053 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS (FY 19)CAN 8033549 | $1K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0203 | 221210 | IGF::OT::IGF NATURAL GAS UTILITIES FAYETTEVILLE VAMC | $75K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0208 | 221210 | IGF::OT::IGF NATURAL GAS UTILITIES FAYETTEVILLE HCC | $60K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P0190 | 221210 | IGF::OT::IGF NATURAL GAS UTILITIES FOR WILMINGTON HCC | $95K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $39K |
| Sep 27, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $3K |
| Sep 18, 2018 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | 47PE0418C0041 | 221310 | IGF::OT::IGF NEW AWARD FOR GAS SERVICE AT 300 E WASHINGTON ST, GREENVILLE, SC 29601. POP 10/1/2018 TO 9/30/2028. | $7K |
| Sep 18, 2018 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25016F0559 | 221122 | IGF::OT::IGF UTILITIES | $70 |
| Sep 17, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $28K |
| Sep 14, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00002 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - ELECTRIC SERVICES IRS, COVINGTON, KY - CYRBYME-NA | $761 |
| Sep 13, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $1K |
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