Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 701–750 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2018 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $122 |
| Dec 22, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $8K |
| Dec 20, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $348K |
| Dec 18, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $8K |
| Dec 15, 2017 | 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. | $11K |
| Dec 6, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $559 |
| Dec 5, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $2K |
| Nov 27, 2017 | 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. | $38K |
| Nov 24, 2017 | Department of the InteriorEASTERN REGION | INA13PD00293 | 221122 | DUKE ENERGY CORPORATION IGF::OT::IGF | $3K |
| Nov 24, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE18T00001 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE - IRS, COVINGTON, KY CYRBYME -NA | $11K |
| Nov 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2112018M96190P | 221210 | IGF::OT::IGF GAS UTILITY SERVICE FOR CINCINNATI | $125K |
| Nov 20, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD211201896106C | 221111 | IGF::OT::IGF ELECTRIC UTILITY SERVICES CINCINNATI | $425K |
| Nov 2, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $350K |
| Oct 27, 2017 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $5K |
| Oct 20, 2017 | 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. | $38K |
| Oct 20, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $3K |
| Oct 19, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $18K |
| Oct 19, 2017 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT18P00000017 | 221122 | ELECTRICITY | $30K |
| Oct 16, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | 36C25018F0023 | 221122 | NATURAL GAS PAYMENTS FOR CINCINNATI VAMC | $2K |
| Oct 16, 2017 | Department of Veterans Affairs757-COLUMBUS (00757) | 36C25018F0024 | 221122 | NATURAL GAS PAYMENTS FOR VA FISHER HOUSE CINCINNATI | $4K |
| Oct 13, 2017 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $4K |
| Oct 5, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $835K |
| Oct 2, 2017 | Department of JusticeFMC BUTNER | 15B10618FTP430001 | 221122 | IGF::OT::IGF, ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2017 THROUGH 9/30/2018. SEE (ATTACHMENT 1). ***LARGE BUSINESS*** | $4.2M |
| Oct 2, 2017 | Department of JusticeUSP TERRE HAUTE | 15B41818FTP440001 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2017 THRU SEPTEMBER 30, 2018. | $2.1M |
| Oct 1, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $37K |
| Sep 29, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM17F0065 | 221122 | TRANSFORMER INSTALLATION FOR ELECTRIC UTILITY DISTRIBUTION - FALLS LAKE RV VOLUNTEER PAD IGF::OT::IGF | $4K |
| Sep 28, 2017 | 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 | $557K |
| Sep 26, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $62K |
| Sep 22, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170122 | 221122 | IGF::OT::IGF TASK ORDER DEMOLITION AND DISPOSAL, 3 TRANSMITTERS AND ANCILLARY EQUIPMENT. | $245K |
| Sep 21, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247068C0651 | 221122 | — | $865K |
| Sep 20, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $189K |
| Sep 20, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD01589 | 221122 | IGF::OT::IGF UTILITY AGREEMENT AT GRSM FOR THE INSTALLATION, COMMISSIONING AND TESTING, FOLLOWED BY OPERATION AND MAINTENANCE OF A SOLAR PHOTOVOLTAIC MICROGRID SYSTEM AND BATTERY STORAGE FACILITY. | $0 |
| Sep 20, 2017 | Department of DefenseW6QM MICC FDO FT BRAGG | DAKF4074C0320 | 221122 | 199703!2100!0212!KF40 !DIRECTORATE OF CONTRACTING !DAKF4074C0320 !A!*!0068 !19961023!19961031!006997217!006997217!006997217!N!0CU59!CAROLINA POWER & LIGHT COMPANY!411 FAYETTEVILLE STREET M !RALEIGH !NC!27601!24260!051!37!FORT BRAGG !CUMBERLAND !N CAROLINA!0001!+000003176361!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !4911!3!*!*!*!A!N!B!B !N!J!0!000!*!* !Z!N!Z!* !* !N!C!*!A!A!A!A!A!*!* !*!N!A!A!N!*!*!*!*!*! | $6K |
| Sep 19, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700044U | 221122 | IGF::OT::IGF DUKE ENERGY IS DESIGNING AND INSTALLING THE FOLLOWING 2 ECMS FOR THE NIH IN RESEARCH TRIANGLE PARK, NC | $500K |
| Sep 14, 2017 | Department of the InteriorEASTERN REGION | INA17PD00477 | 221122 | DUKE ENERGY_FY178_ELECTRICITY IGF::OT::IGF | $48K |
| Sep 13, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $4.7M |
| Sep 5, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP440018 | 221122 | IGF::OT::IGF ANNUAL PURCHASE OF ELECTRICITY 4/28/2017 THRU 9/30/2017. | $61K |
| Aug 31, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 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 |
| Aug 23, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $1K |
| Aug 18, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $424K |
| Aug 9, 2017 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | HSCG2817F7ABBM0 | 221122 | IGF::CT::IGF REPAIR AND TROUBLSHOOT MEDICAL BREAKER | $5K |
| Aug 9, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.2M |
| Jul 31, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $31K |
| Jul 27, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $11K |
| Jul 26, 2017 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201300018P | 221122 | IGF::OT::IGFPURCHASE ORDER I285201200018P DUKE ENERGY CORPORATION REQUEST TO OBLIGATE IN THE AMOUNT OF 10 000 OR 5 000 PER QUARTER TO COVER THE FISCAL YEAR REQUEST TO CREATE REQUISITION RECEIVED FROM R HILLANE LAMBERT VIA NAO DEAA ON MAR 04 2013 | $12K |
| Jul 25, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201700056P | 211111 | 1621073264 DUKE ENERGY (ELECTRIC BILL) NIH RTP CAN# 8030721 JUNE 2017 | $1K |
| Jul 18, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170078 | 221122 | IGF::OT::IGF COMMERCIAL POWER EDWARD R. MURROW TRANSMITTING STATION | $132K |
| Jun 23, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $1.7M |
| Jun 22, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $12K |
| Jun 14, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $5K |
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