Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 651–700 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 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 | $1.1M |
| Sep 11, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $30K |
| Aug 31, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $110K |
| Aug 30, 2018 | 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. | $14K |
| Aug 30, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818FTP440001 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2017 THRU SEPTEMBER 30, 2018. | $12K |
| Aug 24, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018P0185 | 221210 | UTILITY SERVICE (NATURAL GAS TRANSPORT) POTTER STEWART U.S. COURTHOUSE 100 E. 5TH STREET CINCINNATI, OH 45202-3905 | $35K |
| Aug 24, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P7809 | 221114 | SERVICE TO REPAIR / REPLACE SOLAR PANELS, VA GREATER LOS ANGELES HEALTHCARE SYSTEM. | $9K |
| Aug 24, 2018 | 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. | $648K |
| Aug 22, 2018 | 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. | $156K |
| Aug 21, 2018 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018P0154 | 221210 | UTILITY SERVICE (NATURAL GAS DISTRIBUTION) FDA FORENSIC CHEMISTRY CENTER 6751 STEGER DR. CINCINNATI, OH | $41K |
| Aug 17, 2018 | Department of JusticeUSP TERRE HAUTE | 15B41818FTP440001 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2017 THRU SEPTEMBER 30, 2018. | $70K |
| Aug 16, 2018 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $5K |
| Aug 7, 2018 | Department of the InteriorEASTERN REGION | INA17PD00477 | 221122 | DUKE ENERGY_FY178_ELECTRICITY IGF::OT::IGF | $48K |
| Aug 1, 2018 | 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 19, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $300K |
| Jul 16, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $138K |
| Jul 10, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $7K |
| Jul 10, 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 | $2.3M |
| Jun 30, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $53K |
| May 29, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99018P00019 | 211120 | BASE PERIOD 1386123917 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8033549 FEB 2018 (FY18) | $6K |
| May 23, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $100K |
| May 22, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $13K |
| May 14, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $1K |
| Apr 26, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.2M |
| Apr 26, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $2K |
| Apr 18, 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 | $1.3M |
| Apr 17, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $138K |
| Apr 13, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.5M |
| Apr 4, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00002 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - ELECTRIC SERVICES IRS, COVINGTON, KY - CYRBYME-NA | $872K |
| Apr 3, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $33K |
| Mar 20, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $206K |
| Mar 9, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $46K |
| Mar 7, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $12K |
| Mar 6, 2018 | 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. | $240K |
| Mar 2, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $11K |
| Feb 27, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201600083U | 221122 | IGF::OT::IGFDUKE ENERGY IS DESIGNING AND INSTALLING THE FOLLOWING 2 ECMS FOR THE NIH IN RESEARCH TRIANGLE PARK, NC | $1.3M |
| Feb 23, 2018 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $7K |
| Feb 22, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $225K |
| Feb 21, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $2K |
| Feb 20, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $46K |
| Feb 14, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $256 |
| Jan 26, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $204 |
| Jan 26, 2018 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $3K |
| Jan 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0012 | 221122 | AWARD OF ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $350K |
| Jan 19, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $11K |
| Jan 19, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0002 | 221122 | IGF::OT::IGF THE STATION IS ADDING INCREMENTAL FUNDING FOR COMMERCIAL POWER IN THE AMOUNT OF $37,773.00 AT THE CONTRACTOR'S RISK. THE PERIOD OF PERFORMANCE FOR THIS AMOUNT OF MONEY IS 10/15/2017 THROUGH 11/15/2017. | $56K |
| Jan 19, 2018 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170018F0221 | 221122 | IGF::OT::IGF COMMERCIAL POWER EDWARD R. MURROW TRANSMITTING STATION. | $12K |
| Jan 19, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Jan 19, 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 | $675K |
| Jan 16, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $300K |
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