Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 351–400 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $200K |
| Nov 18, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022M0013 | 221122 | TRANSFORMER TEST AND REFURBISHMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT | $4K |
| Nov 16, 2021 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $28K |
| Nov 16, 2021 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $14K |
| Nov 8, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $20K |
| Oct 29, 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. | $99K |
| Oct 29, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0005 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $38K |
| Oct 26, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $3K |
| Oct 22, 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. | $224K |
| Oct 18, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41822F00000004 | 221122 | QUARTERLY PURCHASE OF ELECTRICITY 10/1/2021 THRU SEPTEMBER 30, 2022 | $300K |
| Oct 7, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122C12904 | 221111 | ELECTRICITY UTILITIY SERVICES FOR CINCINNATI FACILITIES | $425K |
| Oct 7, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122P12906 | 221210 | NATURAL GAS UTILITIY SERVICES FOR CINCINNATI FACILITIES | $135K |
| Oct 4, 2021 | Department of JusticeFMC BUTNER | 15B10622F00000028 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER | $566K |
| Oct 1, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT22P00000002 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $35K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0009 | 238210 | SOLAR POWER EQUIPMENT MAINT. | $41K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0004 | 237130 | SOLAR PANEL SERVICE | $38K |
| Oct 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0004 | 237130 | SOLAR PANEL SERVICE | $25K |
| Oct 1, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Oct 1, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $2.1M |
| Oct 1, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Sep 30, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0338 | 221122 | REPLACING AND FIXING THE COOLANT PLUMBING SYSTEM FOR A PARTICULAR TRANSMITTER HAZARDOUS AND DANGEROUS LEAKS | $77K |
| Sep 30, 2021 | 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 |
| Sep 28, 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. | $78K |
| Sep 27, 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. | $168K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $8K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9954 | 221122 | CAMP LEJEUNE PHASE II ELECT LOAD STUDY | $1.6M |
| Sep 22, 2021 | 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 |
| Sep 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $2.0M |
| Sep 10, 2021 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440004 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2020 THRU SEPTEMBER 30, 2021 | $71K |
| Sep 8, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9959 | 221122 | CAMP LEJEUNE UESC TO II | $80K |
| Sep 7, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $8K |
| Sep 1, 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. | $153K |
| Aug 31, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $13K |
| Aug 27, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $1.2M |
| Aug 16, 2021 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $6K |
| Jul 26, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $300K |
| Jul 14, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $84K |
| Jul 13, 2021 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $1.8M |
| Jun 10, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0003 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $148K |
| May 28, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $30K |
| May 6, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0009 | 238210 | SOLAR POWER EQUIPMENT MAINT. | $19K |
| Mar 31, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0683 | 221114 | SOLAR PANEL INVERTER SERVICES | $56K |
| Mar 26, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0494 | 221114 | SOLAR PV INVERTERS | $157K |
| Mar 25, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008515C7701 | 238220 | IGF::OT::IGF UTILITY ENERGY SERVICES CONTRACT (UESC) CAMP LEJEUNE STEAM DECENTRALIZATION | $2.4M |
| Mar 17, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $352K |
| Mar 16, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N6247068C0651 | 221122 | — | $53K |
| Mar 8, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $6K |
| Mar 4, 2021 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $22K |
| Mar 3, 2021 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $610K |
| Mar 1, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $18K |
Get Alerted Before Duke Energy Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free