Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 101–150 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00012 | 221122 | UNITY ELECTRICITY SERVICES | $37K |
| Dec 11, 2024 | 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 |
| Dec 6, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0004 | 221122 | DUKE ELECTRIC SERVICES AT W. KERR SCOTT DAM AND RESERVOIR, WILKESBORO, NORTH CAROLINA. | $32K |
| Dec 4, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $239K |
| Nov 26, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $7K |
| Nov 24, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000048 | 221122 | TO RUN NEW MAIN POWER LINES TO THE OLD FORT RV PARK TO SUPPLY 200-AMP POWER FOR FEMA MOBILE HOMES IN SUPPORT OF DR-4827-NC | $85K |
| Nov 21, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $1K |
| Nov 21, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $350K |
| Nov 21, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480325C0003 | 238210 | EMERGENCY REPAIR OF MAIN POWER CABLES AND JUNCTION FOR PRIMARY BASE POWER AND MICRO-GRID POWER CONNECTION POINTS. THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000. | $265K |
| Nov 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $350K |
| Nov 15, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000057 | 221122 | DUKE ELECTRIC FY 25 NOVEMBER | $146K |
| Nov 12, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425P00000059 | 238210 | TO PROCURE SOLAR POWER GENERATOR THRU THE UNISON MARKETPLACE PROGRAM IN SUPPORT OF DR-4827-NC | $85K |
| Nov 8, 2024 | 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. | $126K |
| Nov 7, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0001 | 221122 | ENGINEER YARD ELECTRIC UTILITY SERVICE | $31K |
| Nov 6, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $8K |
| Oct 18, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $275K |
| Oct 16, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000015 | 221122 | ELECTRICAL UTILITIES FOR THE COMPLEX FY 25 | $179K |
| Oct 14, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT25P00000051 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $29K |
| Oct 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19036 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $279K |
| Oct 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $517K |
| Oct 1, 2024 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0009 | 238210 | SOLAR POWER EQUIPMENT MAINT. | $45K |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Sep 27, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $75K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $2.2M |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $868K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $55K |
| Sep 19, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $2K |
| Sep 16, 2024 | 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. | $38K |
| Sep 13, 2024 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT24P00000928 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $43K |
| Sep 13, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $3K |
| Sep 4, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008523C0007 | 221210 | NATURAL GAS SERVICES, MCAS CHERRY POINT | $2K |
| Sep 3, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $57K |
| Aug 27, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F17967 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $4K |
| Aug 22, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $26K |
| Aug 7, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F9953 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC)/ENERGY RESILIENCE & CONSERVATION INVESTMENT PROGRAM(ERCIP)P-1487 MICROGRID CAMP JOHNSON | $400K |
| Aug 1, 2024 | 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. | $231K |
| Jul 31, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $1.9M |
| Jul 30, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $83K |
| Jul 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19036 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $45K |
| Jul 23, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $52K |
| Jul 22, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $610K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $375K |
| Jun 25, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $30K |
| Jun 13, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $72K |
| Jun 13, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 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). | $48K |
| Jun 10, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Jun 6, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $700K |
| Jun 5, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824P00000148 | 335999 | 24Z4AY4- ELECTRICAL SERVICE FOR 2 EDUCATION BUILDINGS | $13K |
| Jun 4, 2024 | 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. | $15K |
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