Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 851–880 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 11, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $250K |
| Feb 1, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 | VA25016P1144 | 221122 | IGF::OT::IGF GAS SERVICES FOR VA CLINIC IN GEORGETOWN, OH. | $2K |
| Jan 22, 2016 | Department of Homeland SecurityBASE MIAMI | HSCG2316F7AB427 | 221122 | IGF::CT::IGF | $5K |
| Jan 19, 2016 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50U160009 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR THE ERM TRANSMITTING STATION. | $113K |
| Jan 14, 2016 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $655K |
| Jan 13, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE12T00008 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRIC SERVICE (CSC AND CHILDCARE CTR) | $583K |
| Jan 7, 2016 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $13K |
| Jan 6, 2016 | Department of the InteriorSOUTHERN PLAINS REGION | INA13PD00293 | 221122 | DUKE ENERGY CORPORATION IGF::OT::IGF | $20K |
| Dec 30, 2015 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0001 | 221122 | IGF::OT::IGF - - BASE ELECTRIC | $1.8M |
| Dec 10, 2015 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14C0012 | 221122 | AWARD OF ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $350K |
| Dec 10, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50U160006 | 221122 | IGF::OT::IGF UTILITIES - ELECTRIC POWER | $38K |
| Dec 10, 2015 | General Services AdministrationACQUISITION DIVISION/NON-PROSPECTUS (SECTION A) | GS04P16EXP7008 | 221210 | IGF::OT::IGF "OTHER FUNCTIONS" AWARD FOR GAS SERVICE AT 729 CHURCH ST., NASHVILLE, TN 37203. EFFECTIVE DATES OF CONTRACT 12/09/2015 TO 11/04/2025. | $600 |
| Dec 9, 2015 | Department of DefenseW074 ENDIST WILMINGTON | W912PM16C0001 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UNTILY SERVICES FY2016. | $11K |
| Dec 1, 2015 | Department of DefenseFA4803 20 CONS LGCA | FA480315F0002 | 221122 | IGF::OT::IGF - UTILITY CONTRACT - CE | $935K |
| Nov 20, 2015 | 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 | $6K |
| Nov 18, 2015 | Environmental Protection AgencyRTP PROCUREMENT OPERATIONS DIVISION (RTPPOD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $707K |
| Nov 17, 2015 | 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 | $2K |
| Nov 16, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50U160004 | 221122 | IGF::OT::IGF COMMERCIAL POWER FOR THE ERM TRANSMITTING STATION AGAINST AREA WIDE CONTRACT GS-00P-14-BSD-1055. | $38K |
| Nov 10, 2015 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $3K |
| Nov 9, 2015 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $180K |
| Nov 4, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE12T00009 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - GAS SERVICE CSC AND CHILDCARE | $17K |
| Nov 2, 2015 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | BBG50U160002 | 221122 | IGF::OT::IGF COMMERCIAL POWER | $38K |
| Oct 28, 2015 | Department of Veterans AffairsPCAC NATIONAL ENERGY BUSINESS CENTER | VA70115F0004 | 221122 | IGF::OT::IGF - ELECTRICITY SERVICES FOR THE OFFICE OF QUALITY AND PERFORMANCE FACILITY IN DURHAM, NORTH CAROLINA. | $35K |
| Oct 26, 2015 | Department of JusticeTERRE HAUTE, FCC | DJBP0418RP440010A | 221122 | IGF::OT::IGF ELECTRICITY DUKE ENERGY...FY2016 | $2.3M |
| Oct 14, 2015 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRSE12T00008 | 221122 | IGF::OT::IGF OTHER FUNCTIONS - ELECTRIC SERVICE (CSC AND CHILDCARE CTR) | $194K |
| Oct 13, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2122016F88329 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS - UTILITIES - GAS FOR THREE NIOSH CINCINNATI FACILITIES | $145K |
| Oct 8, 2015 | Department of Health and Human ServicesDEPT OF HHS/CENTERS FOR DISEASE CONTROL | HHSD2112016F88325 | 221122 | IGF::OT::IGF FOR OTHER FUNCTIONS | $450K |
| Oct 1, 2015 | Department of JusticeBUTNER, FCC | DJBP0106RP430001 | 221122 | IGF::OT::IGF - OTHER FUNCTIONS - TAS::151060:: ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2015 THROUGH 9/30/2016. SEE (ATTACHMENT 1). ***LARGE BUSINESS*** | $4.1M |
| Oct 1, 2015 | Department of Veterans Affairs539-CINCINNATI | VA25016F0609 | 221122 | IGF::OT::IGF UTILITIES | $7K |
| Oct 1, 2015 | Department of Veterans Affairs539-CINCINNATI | VA25016F0559 | 221122 | IGF::OT::IGF UTILITIES | $2K |
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