Federal Contractor Profile
Duke Energy Corporation
$586M obligated·313 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 401–450 of 880 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2021 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $900K |
| Feb 18, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0003 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $43K |
| Feb 18, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0227 | 221122 | DIESEL FUEL LEAK REPAIR AT EDWARD R. MURROW TRANSMITTING STATION GRIMESLAND, NC POP: FORTY-FIVE (45) DAYS AFTER AWARD FSS ORDER AGAINST GS-00P-14-BSD-1055 | $3K |
| Jan 27, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0003 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $87K |
| Jan 14, 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. | $101K |
| Jan 7, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $150K |
| Jan 4, 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 | $48K |
| Dec 30, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0143 | 221122 | NEW AWARD FOR ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $360K |
| Dec 22, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $200K |
| Dec 8, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0143 | 221122 | NEW AWARD FOR ELECTRICAL POWER AND TRANSMISSION REQUIREMENT | $150K |
| Dec 7, 2020 | 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. | $22K |
| Nov 17, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0003 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $43K |
| Nov 2, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10080 | 221122 | UTILITY-GAS | $130K |
| Oct 30, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $32K |
| Oct 29, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0003 | 221122 | ANNUAL COMMERCIAL POWER FOR DUKE ENERGY | $43K |
| Oct 27, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | HHSI285201800005P | 221122 | ELECTRIC SERVICES TO UNITY HEALING CENTER | $6K |
| Oct 26, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0025 | 221122 | ELECTRICITY | $2K |
| Oct 23, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0054 | 221122 | ELECTRIC UTILITY SERVICE AT CINCINNATI VAMC | $2K |
| Oct 21, 2020 | 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. | $11K |
| Oct 20, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT21P00000017 | 221122 | ELECTRICITY | $36K |
| Oct 16, 2020 | Department of JusticeFMC BUTNER | 15B10620FVP430001 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2019 THROUGH 09/30/2020. | $110K |
| Oct 16, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0025 | 221122 | ELECTRICITY | $208 |
| Oct 15, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $76K |
| Oct 14, 2020 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $864K |
| Oct 13, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41821FWP440004 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2020 THRU SEPTEMBER 30, 2021 | $2.2M |
| Oct 13, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121C10034 | 221111 | ELECTRICITY UTILITIES CINCINNATI NIOSH FACILITIES | $425K |
| Oct 2, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT21P00000002 | 221122 | ELECTRIC UTILITY SERVICES FOR UNICOR OPTICAL PLANT BUTNER, NC | $35K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821C0009 | 238210 | SOLAR POWER EQUIPMENT MAINT. | $40K |
| Oct 1, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820C0004 | 237130 | SOLAR PANEL SERVICE | $25K |
| Oct 1, 2020 | Department of JusticeFMC BUTNER | 15B10621FWP430001 | 221122 | UTILITES | $3.5M |
| Sep 30, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620P0046 | 221210 | UTILITY - GAS FOR NASHVILLE NC. | $18 |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9957 | 221122 | MILCON PROJECT P-1280 BIRCH STREET EXTEN | $174K |
| Sep 25, 2020 | Department of JusticeFMC BUTNER | 15B10620FVP430001 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2019 THROUGH 09/30/2020. | $65K |
| Sep 25, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0227 | 221122 | DIESEL FUEL LEAK REPAIR AT EDWARD R. MURROW TRANSMITTING STATION GRIMESLAND, NC POP: FORTY-FIVE (45) DAYS AFTER AWARD FSS ORDER AGAINST GS-00P-14-BSD-1055 | $15K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317NC0255 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICE FOR CENSUS DECENNIAL LOGISTICS FACILITY IN JEFFERSONVILLE, INDIANA. | $60K |
| Sep 18, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $2.3M |
| Sep 16, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0214 | 221122 | EMERGENCY SIDING REPAIR | $21K |
| Sep 15, 2020 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP14P0004 | 221122 | IGF::CT:IGF ELECTRIC SERVICE | $10K |
| Sep 8, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620F0040 | 221122 | UTILITY - ELECTRIC - FLORENCE NC. | $150 |
| Sep 8, 2020 | Department of JusticeUSP TERRE HAUTE | 15B41820FVP440002 | 221122 | ANNUAL PURCHASE OF ELECTRICITY 10/1/2019 THRU SEPTEMBER 30,2020. | $29K |
| Aug 31, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM15C0008 | 221122 | IGF::OT::IGF WKS DUKE ENERGY UTILITY SERVICES. | $15K |
| Aug 31, 2020 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020F0004 | 221122 | ESTIMATED POWER USAGE FOR THE PERIOD OF OCTOBER 15, 2019 THRU OCTOBER 14, 2020. | $20K |
| Aug 28, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $3.3M |
| Aug 26, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $600K |
| Aug 19, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008509C9959 | 221210 | NATURAL GAS SERVICE | $19K |
| Aug 19, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0054 | 221122 | ELECTRIC UTILITY SERVICE AT CINCINNATI VAMC | $63K |
| Aug 4, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124720P0106 | 237130 | SF WAY POWERLINE CONVERSION | $245K |
| Jul 31, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $54M |
| Jul 23, 2020 | 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. | $14K |
| Jun 26, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $470K |
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