Federal Contractor Profile
Duke Energy Progress, LLC
$520.5M obligated·199 awards·12 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 574 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000167 | 221112 | FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023 | $191K |
| Apr 17, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020F00001 | 221122 | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $1.6M |
| Apr 14, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000155 | 221112 | FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | $170K |
| Apr 14, 2026 | Department of JusticeFAO | 15B10626F00000006 | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $600K |
| Mar 25, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $972K |
| Mar 13, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000119 | 221112 | FY26 P4 DUKE ELECTRIC MAR26 | $160K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000006 | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $39K |
| Mar 5, 2026 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000100 | 221112 | FY26 P4 DUKE ELECTRIC FEB26 | $154K |
| Jan 30, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $703K |
| Jan 23, 2026 | Department of the InteriorEASTERN REGION | 140A1525F0003 | 221122 | ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | $55K |
| Jan 21, 2026 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $5K |
| Jan 16, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000006 | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $245K |
| Jan 8, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000006 | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $315K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $416K |
| Dec 19, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000070 | 221112 | FY26 P4 DUKE ELECTRIC JAN26 | $170K |
| Dec 19, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $400K |
| Dec 16, 2025 | Department of JusticeFAO | 15B10626F00000006 | 221112 | FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | $453K |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $171K |
| Dec 10, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000057 | 221112 | FY26 P4 DUKE ELECTRIC DEC25 | $170K |
| Dec 2, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41826F00000023 | 221112 | FY26 P4 DUKE ELECTRIC OCT/NOV25 | $341K |
| Dec 1, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19036 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $145K |
| Nov 24, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $268K |
| Nov 14, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Nov 7, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0001 | 221122 | ENGINEER YARD ELECTRIC UTILITY SERVICE | $31K |
| Oct 22, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM26FA001 | 221112 | CAPE FEAR LOCK AND DAM #2 DUKE ENERGY ELECTRIC SERVICES | $1K |
| Oct 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $15K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $992K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0240 | 221112 | EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC. | $64K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $561K |
| Sep 15, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $1K |
| Sep 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $175K |
| Sep 8, 2025 | Department of JusticeFAO | 15B41825F00000355 | 221112 | FY25 P4 DUKE ELECTRIC SEPT25 | $31K |
| Sep 8, 2025 | Department of JusticeFAO | 15B41825F00000294 | 221112 | FY25 P4 DUKE ELECTRIC AUGUST 2025 | $62K |
| Aug 22, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008525F0240 | 221112 | EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWITCHING STATION E REPLACEMENT AND HIGH VOLTAGE REPAIRS, UPGRADE HVAC. | $1.1M |
| Aug 19, 2025 | 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 |
| Aug 14, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000355 | 221112 | FY25 P4 DUKE ELECTRIC SEPT25 | $197K |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $65K |
| Jul 30, 2025 | Department of JusticeFAO | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $800K |
| Jul 28, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000315 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25 | $219K |
| Jul 28, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000294 | 221112 | FY25 P4 DUKE ELECTRIC AUGUST 2025 | $175K |
| Jul 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $99K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Jul 17, 2025 | Department of JusticeFAO | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $156K |
| Jul 10, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000272 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25 | $178K |
| Jul 10, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $92K |
| Jul 8, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $487K |
| Jul 7, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31400125P0007 | 221122 | REQUESTING $5,000.00 TO ESTABLISH A FIBER CONNECTION FROM THE TELCO TO THE LICENSEE'S POINT OF DEMARCATION AND PATCH THROUGH TO THE LICENSEE'S DATA CENTER TO SUPPORT A FINAL DISTRIBUTION TO THE BRUNSWICK NRC RESIDENT OFFICE IN SUPPORT OF NR | $7K |
| Jul 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $67K |
| Jun 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000233 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES | $19K |
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