Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F18020 | 221122 | FY24 NIOSH CINCINNATI ELECTRIC UTILITY | $80K |
| May 29, 2024 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $1.9M |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $716K |
| May 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $480K |
| May 28, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $881K |
| May 7, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $900K |
| May 1, 2024 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71524P00012 | 221122 | UNITY ELECTRICITY SERVICES | $36K |
| Apr 30, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $3K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $53K |
| Apr 17, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $22K |
| Apr 10, 2024 | Department of the InteriorEASTERN REGION | 140A1521F0007 | 221122 | TASK ORDER FOR ELECTRICAL SERVICE AT BUREAU OF INDIAN AFFAIRS, EASTERN REGIONAL OFFICE, CHEROKEE AGENCY FOR A BASE YEAR OF SERVICE AND THREE OPTIONAL PERIODS OF SERVICE UNDER THE GSA AREA WIDE CONTRACT: GS-OOP-14-BSD-1055. PERIODS OF PERFORMANCE ARE | $55K |
| Apr 10, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $3K |
| Apr 4, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $130K |
| Apr 1, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $2K |
| Mar 26, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0683 | 221114 | SOLAR PANEL INVERTER SERVICES | $159K |
| Mar 21, 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. | $937K |
| Mar 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $38K |
| Mar 18, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.7M |
| Mar 14, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $1K |
| Mar 12, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $1.3M |
| Mar 8, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $1.2M |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $1K |
| Feb 27, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $46K |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $784K |
| Feb 20, 2024 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $435K |
| Feb 15, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $1K |
| Feb 14, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $375K |
| Feb 13, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $797K |
| Feb 12, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $10K |
| Feb 8, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0683 | 221114 | SOLAR PANEL INVERTER SERVICES | $61K |
| Feb 7, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $40K |
| Feb 2, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $115K |
| Jan 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $664K |
| Jan 29, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $500K |
| Jan 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $10K |
| Jan 22, 2024 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $290K |
| Jan 19, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $105K |
| Jan 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $373K |
| Jan 12, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $60K |
| Jan 5, 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 |
| Jan 2, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $149K |
| Dec 21, 2023 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $435K |
| Dec 12, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15760 | 221122 | CINCINNATI ELECTRICITY SERVICES | $4K |
| Nov 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820C0004 | 237130 | SOLAR PANEL SERVICE | $9K |
| Nov 29, 2023 | Department of JusticeUSP TERRE HAUTE | 15B41824F00000021 | 221122 | ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | $275K |
| Nov 29, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $14K |
| Nov 9, 2023 | 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. | $3.2M |
| Nov 8, 2023 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $490K |
| Oct 20, 2023 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $435K |
| Oct 19, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $200K |
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