Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 301–350 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $100K |
| Sep 15, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P2191 | 238160 | CARPORT INSPECTION TO ASSESS DAMAGES | $8K |
| Sep 15, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1500 | 541330 | UPGRADE TO SOLAR MONITORING SYSTEM | $41K |
| Sep 12, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $320K |
| Sep 8, 2022 | 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. | $87K |
| Sep 8, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $2.4M |
| Aug 22, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $200K |
| Aug 8, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P12906 | 221210 | NATURAL GAS UTILITIY SERVICES FOR CINCINNATI FACILITIES | $58K |
| Aug 3, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0005 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $65K |
| Aug 2, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C12904 | 221111 | ELECTRICITY UTILITIY SERVICES FOR CINCINNATI FACILITIES | $20K |
| Jul 22, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $1.2M |
| Jul 21, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $400K |
| Jul 15, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522F9950 | 221122 | IGA - CAMP LEJEUNE UESC/ERCIP | $221K |
| Jul 11, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0005 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $84K |
| Jul 8, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $900K |
| Jun 24, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $455K |
| Jun 17, 2022 | 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. | $34K |
| Jun 16, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0009 | 238210 | SOLAR POWER EQUIPMENT MAINT. | $36K |
| Jun 8, 2022 | 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). | $55K |
| Jun 6, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $50K |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $459K |
| May 19, 2022 | General Services AdministrationPBS R4 AMD SPECIAL PROJECTS BRANCH | 47PE0522P0008 | 221210 | GAS UTILITIES SERVICE PROVIDER | $104K |
| May 18, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P12906 | 221210 | NATURAL GAS UTILITIY SERVICES FOR CINCINNATI FACILITIES | $20K |
| May 16, 2022 | 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. | $196K |
| May 10, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $404K |
| May 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $262K |
| Apr 20, 2022 | 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. | $297K |
| Apr 19, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $66K |
| Apr 8, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $300K |
| Apr 4, 2022 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $116K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $5K |
| Mar 29, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.5M |
| Mar 29, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0683 | 221114 | SOLAR PANEL INVERTER SERVICES | $58K |
| Mar 17, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0005 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $123K |
| Mar 15, 2022 | 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. | $49K |
| Mar 2, 2022 | 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. | $6K |
| Feb 24, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $115K |
| Feb 23, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $14K |
| Feb 15, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $115K |
| Feb 2, 2022 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $627K |
| Jan 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0143 | 221122 | NEW AWARD FOR ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $360K |
| Jan 18, 2022 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $566K |
| Jan 7, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022C0033 | 221122 | RIGGING AND REFURBISHMENT OF ONE SPECIALIZED MEDIUM VOLTAGE SUNBELT VOLTAGE RECTIFIER TRANSFORMER | $103K |
| Jan 7, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022M0013 | 221122 | TRANSFORMER TEST AND REFURBISHMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $10K |
| Jan 6, 2022 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $100K |
| Jan 5, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0005 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $118K |
| Dec 30, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $550K |
| Dec 16, 2021 | 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. | $148K |
| Dec 6, 2021 | 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. | $44K |
| Dec 1, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $10K |
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