Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 801–850 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 7, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $327K |
| Oct 7, 2016 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792478C | 221111 | IGF::OT::IGF ELECTRIC UTILITY SERVICES | $435K |
| Oct 5, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418SP440002C | 221122 | IGF::OT::IGF ANNUAL PURCHASE OF ELECTRICITY 10/1/2016 THRU APRIL 27, 2017. | $1.2M |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $36K |
| Oct 1, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25017F0243 | 221122 | IGF::OT::IGF UTILITIES | $8K |
| Oct 1, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25017F0244 | 221122 | IGF::OT::IGF UTILITIES | $600 |
| Oct 1, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25017F0241 | 221122 | IGF::OT::IGF UTILITIES | $3K |
| Sep 29, 2016 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GS04P16EQC7012 | 541330 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE AN INVESTMENT GRADE AUDIT (IGA) DESIGN (25%&50%), COST ESTIMATE AND ECONOMIC ANALYSIS FOR IMPLEMENTING SELECTED ECMS FOR THE ALTON LENNON CT/FB (NC0085) AND THE HIRAM WARD CT/FB (NC0113) IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 9-26-16. PERIOD OF PERFORMANCE: 9/27/2016-04/28/2017 | $276K |
| Sep 21, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F1364 | 221122 | IGF::OT::IGF DUKE ENERGY SUBSTATION UPGRADE. | $752K |
| Sep 19, 2016 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $10K |
| Sep 17, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160124 | 221122 | IGF::OT::IGF UTILITIES, COMMERCIAL POWER 4TH QUARTER 2016. | $12K |
| Sep 16, 2016 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $295 |
| Sep 14, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418RP440010A | 221122 | IGF::OT::IGF ELECTRICITY DUKE ENERGY...FY2016 | $11K |
| Sep 13, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $120K |
| Sep 8, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P6334 | 238120 | IGF::OT::IGF REPAIR DAMAGED CARPORT SOLAR PANELS AND STRUCTURE, PARKING LOT 20, VA GREATER LOS ANGELES. | $96K |
| Aug 30, 2016 | Department of JusticeUSP TERRE HAUTE | DJBP0418RP440010A | 221122 | IGF::OT::IGF ELECTRICITY DUKE ENERGY...FY2016 | $26K |
| Aug 23, 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 | $650K |
| Aug 5, 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 | $489K |
| Aug 2, 2016 | 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 |
| Jul 29, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $825K |
| Jul 21, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160127 | 221122 | IGF::OT::IGF SERVICES, ASCO GE POWER VAC BREAKER SERVICE AND REFURBISHMENT. | $25K |
| Jul 20, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160124 | 221122 | IGF::OT::IGF UTILITIES, COMMERCIAL POWER 4TH QUARTER 2016. | $105K |
| Jul 1, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15F0511 | 221122 | IGF::OT::IGF INSTALL DUAL ELECTRIC UTILITY SERVICE FEED | $4K |
| Jun 26, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA13PD00293 | 221122 | DUKE ENERGY CORPORATION IGF::OT::IGF | $49K |
| Jun 17, 2016 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | GS04P16EQC7006 | 221210 | IGF::OT::IGF TEN YEAR CONTRACT FOR GAS SERVICE AT 2 PRINCESS ST, WILMINGTON, NC 28401, NC0085ZZ AND 324 W MARKET ST, GREENSBORO, NC 27401, NC0028ZZ. POP 7/1/2016-6/30/2026 | $37K |
| Jun 17, 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 | $1.4M |
| Jun 13, 2016 | General Services AdministrationPBS R5 | GSP0516GA7175 | 221122 | IGF::OT::IGF UTILITY SERVICE (ELECTRIC TRANSPORT) POTTER STEWART US COURTHOUSE, CINCINNATI, OH 7/1/16 - 6/30/26 | $81K |
| Jun 13, 2016 | General Services AdministrationPBS R5 | GSP0516GA7174 | 221122 | IGF::OT::IGF UTILITY SERVICE (ELECTRIC TRANSPORT) PECK FEDERAL BUILDING, 550 MAIN ST, CINCINNATI, OH 7/1/16 - 6/30/26 | $152K |
| Jun 13, 2016 | General Services AdministrationPBS R5 | GSP0516GA7176 | 221122 | IGF::OT::IGF UTILITY SERVICE (ELECTRIC TRANSPORT) FDA FORENSIC CHEMISTRY CENTER, 6751 STEGER, CINCINNATI, OH 7/1/16 - 6/30/26 | $181K |
| Jun 7, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $18K |
| Jun 3, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG16D00408 | 221122 | IGF::OT::IGF INVESTMENT GRADE ASSESSMENT FOR CAMPUS LIGHTING ENERGY SAVINGS AND RETROFIT. | $29K |
| May 20, 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 | $230K |
| May 17, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50U160011 | 221122 | IGF::OT::IGF UTILITIES, COMMERCIAL POWER 3RD QUARTER. | $114K |
| May 17, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE12T00009 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $3K |
| May 12, 2016 | 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!*!*!*!*!*! | $16K |
| May 11, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2816F7AB906 | 221122 | IGF::CT::IGF TRANSFORMER REPAIR | $5K |
| May 5, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $64K |
| May 4, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2816P7AB908 | 221122 | IGF::CT::IGF TRANSFORMER SAMPLE COLLECTION | $2K |
| May 4, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2816F7AB908 | 221122 | IGF::CT::IGF TRANSFORMER SAMPLE COLLECTION | $2K |
| Apr 12, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50J160072 | 221122 | IGF::OT::IGF REPAIR HEAT EXCHANGER | $5K |
| Apr 7, 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 | $103K |
| Apr 6, 2016 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L916P0067 | 237110 | EF AGREEMENT FOR JSTEC WFX EXPANSION | $79K |
| Apr 6, 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 | $16K |
| Mar 28, 2016 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25816C0017 | 237130 | IGF::OT::IGF PREVENTATIVE MAINTENANCE ON SOLAR SYSTEM | $75K |
| Mar 18, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $7K |
| Feb 26, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50F150101 | 221122 | IGF::OT::IGF REPLACE CABLE AND LIGHTING | $5K |
| Feb 26, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | 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 |
| Feb 25, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $750K |
| Feb 23, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $5K |
| Feb 17, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $50K |
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