Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 751–800 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $450K |
| Jun 9, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $6.6M |
| Jun 6, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $9K |
| Jun 1, 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 | $353K |
| May 25, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00002 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - ELECTRIC SERVICES IRS, COVINGTON, KY - CYRBYME-NA | $784K |
| May 17, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17T00002 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - ELECTRIC SERVICES IRS, COVINGTON, KY - CYRBYME-NA | $71K |
| May 10, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170058 | 221122 | IGF::OT::IGF UTILITIES, COMMERCIAL POWER ESTIMATED EDWARD R. MURROW TRANSMITTING STATION. | $77K |
| Apr 26, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $35K |
| Apr 14, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170021 | 221122 | IGF::OT::IGF ESTIMATED JANUARY2017 POWER SERVICES PART OF 2ND QUARTER 2017 SERVICES EDWARD R. MURROW TRANSMITTING STATION. | $34K |
| Apr 11, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170047 | 221122 | IGF::OT::IGF RENT TEMPORARY 3 PHASE 4160/208 | $35K |
| Apr 7, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $8K |
| Apr 6, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $11K |
| Apr 5, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170042 | 221122 | IGF::OT::IGF EMERGENCY POWER DISTRIBUTION EDWARD R. MURROW TRANSMITTING STATION. | $189K |
| Apr 5, 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 | $1.3M |
| Apr 3, 2017 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GS04P17BVP0009 | 221210 | IGF::OT::IGF NEW GAS CONTRACT WITH PIEDMONT NATURAL GAS SERVICE AT 801 BROADWAY&811 MCGAVOCK ST, NASHVILLE, TN 37203. PERIOD OF PERFORMANCE 5/27/17 TO 5/26/2027. | $63K |
| Mar 28, 2017 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP440018 | 221122 | IGF::OT::IGF ANNUAL PURCHASE OF ELECTRICITY 4/28/2017 THRU 9/30/2017. | $875K |
| Mar 15, 2017 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.4M |
| Feb 22, 2017 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $10K |
| Feb 15, 2017 | General Services AdministrationPBS R4 ACQ PROG SUPPORT CONTRACTS | GSP0417BV0008 | 221122 | IGF::OT::IGF NEW ELECTRIC SERVICE BUILDINGS #: NC0111AB, LOCATED AT 310 NEW BERN AVE RM 174, RALEIGH, NC 27601 WITH ACCOUNT NUMBER IS 0776348831; NC0085ZZ, LOCATED AT 2 PRINCESS ST, WILMINGTON, NC 28401 WITH ACCOUNT NUMBER IS 7117126677; NC0058ZZ, LOCATED AT 300 FAYETTEVILLE ST, RALEIGH, NC 27601 WITH ACCOUNT NUMBER IS 2474772296, AND NC0005AE, LOCATED AT 100 OTIS ST, ASHEVILLE, NC 28801 WITH ACCOUNT NUMBER IS 2708948464. PERIOD OF PERFORMANCE 02/15/2017-02/14/2027. | $520K |
| Feb 9, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170021 | 221122 | IGF::OT::IGF ESTIMATED JANUARY2017 POWER SERVICES PART OF 2ND QUARTER 2017 SERVICES EDWARD R. MURROW TRANSMITTING STATION. | $69K |
| Feb 3, 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 | $11K |
| Jan 30, 2017 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $12K |
| Jan 27, 2017 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517P1134 | 221210 | IGF::OT::IGF TEMPORARY HEAT SERVICES CAMP LEJEUNE, NC | $65K |
| Jan 27, 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 | $410K |
| Jan 23, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170002 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR EDWARD R. MURROW TRANSMITTING STATION. | $9K |
| Jan 19, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $400K |
| Jan 18, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814P3847 | 238210 | EMERGENCY ELECTRICAL WORK IGF::CT::IGF | $11K |
| Jan 12, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24814P3847 | 238210 | EMERGENCY ELECTRICAL WORK IGF::CT::IGF | $21K |
| Jan 9, 2017 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170021 | 221122 | IGF::OT::IGF ESTIMATED JANUARY2017 POWER SERVICES PART OF 2ND QUARTER 2017 SERVICES EDWARD R. MURROW TRANSMITTING STATION. | $38K |
| Dec 31, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $700K |
| Dec 28, 2016 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0012 | 221122 | AWARD OF ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $350K |
| Dec 21, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $22K |
| Dec 21, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50P170099 | 926130 | IGF::OT::IGF EMERGENCY SERVICES FOR GENERATOR POWER. | $34K |
| Dec 16, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00008 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRIC SERVICE (CSC AND CHILDCARE CTR) | $276K |
| Dec 15, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170002 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR EDWARD R. MURROW TRANSMITTING STATION. | $3K |
| Dec 14, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170002 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR EDWARD R. MURROW TRANSMITTING STATION. | $36K |
| Dec 13, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00008 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRIC SERVICE (CSC AND CHILDCARE CTR) | $5K |
| Nov 28, 2016 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GSP0417EQ0001 | 221122 | IGF::OT::IGF NEW ELECTRIC SERVICE FOR 310 NEW BERN AVE, RALEIGH, NC 27601. EFFECTIVE DATES OF SERVICE 10/11/2016 TO 10/10/2026. | $6K |
| Nov 18, 2016 | 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 | $5K |
| Nov 15, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $20K |
| Nov 9, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $700K |
| Nov 1, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $17K |
| Oct 28, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00008 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRIC SERVICE (CSC AND CHILDCARE CTR) | $194K |
| Oct 27, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $703K |
| Oct 27, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $655K |
| Oct 21, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160124 | 221122 | IGF::OT::IGF UTILITIES, COMMERCIAL POWER 4TH QUARTER 2016. | $7K |
| Oct 19, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2142017M92507P | 221122 | IGF::OT::IGF GAS SERVICES FOR CINCINNATI NIOSH FACILITIES | $125K |
| Oct 15, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F170002 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR EDWARD R. MURROW TRANSMITTING STATION. | $71K |
| Oct 11, 2016 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GSP0417EQ0001 | 221122 | IGF::OT::IGF NEW ELECTRIC SERVICE FOR 310 NEW BERN AVE, RALEIGH, NC 27601. EFFECTIVE DATES OF SERVICE 10/11/2016 TO 10/10/2026. | $12K |
| Oct 7, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792478C | 221111 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $435K |
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