Federal Contractor Profile
Duke Energy Corporation
$575M obligated·307 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000315 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25 | $219K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $99K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Jul 17, 2025 | Department of JusticeFAO | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $156K |
| Jul 16, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $17K |
| Jul 15, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $967K |
| Jul 10, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $92K |
| Jul 10, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000272 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25 | $178K |
| Jul 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $487K |
| Jul 7, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400125P0007 | 221122 | REQUESTING $5,000.00 TO ESTABLISH A FIBER CONNECTION FROM THE TELCO TO THE LICENSEE'S POINT OF DEMARCATION AND PATCH THROUGH TO THE LICENSEE'S DATA CENTER TO SUPPORT A FINAL DISTRIBUTION TO THE BRUNSWICK NRC RESIDENT OFFICE IN SUPPORT OF NR | $7K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $67K |
| Jun 30, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $147K |
| Jun 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000233 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES | $19K |
| May 30, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| May 29, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000233 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES | $154K |
| May 27, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $226K |
| May 15, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $42K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $1.1M |
| May 12, 2025 | Department of JusticeFAO | 15B10625F00000094 | 221122 | FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 | $305K |
| May 12, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $967K |
| Apr 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $682K |
| Apr 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000187 | 221122 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES | $154K |
| Apr 9, 2025 | Department of DefenseDLA ENERGY | SP060013C8284 | 221210 | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. | $967K |
| Apr 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $2K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Mar 31, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $200K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.7M |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $1.1M |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $388K |
| Mar 13, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000094 | 221122 | FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 | $230K |
| Mar 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $685K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $434K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $1.1M |
| Mar 4, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000149 | 221122 | DUKE ELECTRIC FEBRUARY 25 | $150K |
| Feb 28, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $9K |
| Feb 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000121 | 221122 | DUKE ENERGY ELECTRIC CHARGES JAN 25 | $15K |
| Feb 6, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $3.9M |
| Feb 5, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $430K |
| Feb 4, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000121 | 221122 | DUKE ENERGY ELECTRIC CHARGES JAN 25 | $142K |
| Feb 4, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $1K |
| Jan 29, 2025 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $285 |
| Jan 28, 2025 | Department of the InteriorEASTERN REGION | 140A1525F0003 | 221122 | ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | $55K |
| Jan 28, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $215K |
| Jan 24, 2025 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $283K |
| Jan 24, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0004 | 221122 | DUKE ELECTRIC SERVICES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA. | $36K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $398K |
| Jan 20, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000093 | 221122 | DUKE ENGERY ELECTRIC CHARGES DEC24 | $136K |
| Jan 8, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $10K |
| Jan 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $990K |
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