Federal Contractor Profile
Duke Energy Progress, LLC
$520.5M obligated·199 awards·12 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 574 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| May 29, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000233 | 221112 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES | $154K |
| May 27, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $226K |
| May 15, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000119 | 221112 | ELECTRIC POWER SERVICE FOR FCC BUTNER 04/16/2025-09/30/2025 | $42K |
| May 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $1.1M |
| May 12, 2025 | Department of JusticeFAO | 15B10625F00000094 | 221122 | FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 | $305K |
| Apr 23, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $682K |
| Apr 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000187 | 221122 | FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES | $154K |
| Apr 8, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $2K |
| Apr 4, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Mar 31, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $200K |
| Mar 20, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $1.1M |
| Mar 14, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F9952 | 221122 | UESC AT FLEET READINESS CENTER | $388K |
| Mar 13, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000094 | 221122 | FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 | $230K |
| Mar 11, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99019F00076 | 221122 | UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | $685K |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9960 | 221122 | CAMP LEJEUNE UESC TO 3 | $1.1M |
| Mar 7, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F9952 | 221122 | UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC | $434K |
| Mar 4, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000149 | 221122 | DUKE ELECTRIC FEBRUARY 25 | $150K |
| Feb 28, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $9K |
| Feb 11, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000121 | 221122 | DUKE ENERGY ELECTRIC CHARGES JAN 25 | $15K |
| Feb 6, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $3.9M |
| Feb 5, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $430K |
| Feb 4, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $1K |
| Feb 4, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000121 | 221122 | DUKE ENERGY ELECTRIC CHARGES JAN 25 | $142K |
| Jan 29, 2025 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $285 |
| Jan 28, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $215K |
| Jan 28, 2025 | Department of the InteriorEASTERN REGION | 140A1525F0003 | 221122 | ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | $55K |
| Jan 24, 2025 | Department of JusticeFMC BUTNER | 15B10624F00000022 | 221122 | ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2023 THROUGH 09/30/2024. | $283K |
| Jan 23, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F9952 | 221122 | UESC ECM IMPLEMENTATION AND FINANCING COST | $166K |
| Jan 21, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0044 | 221122 | NEW CONTRACT. MOTSU_ELECTRIC UTILITY SERVICES CONTRACT_RECOMPETE | $398K |
| Jan 20, 2025 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000093 | 221122 | DUKE ENGERY ELECTRIC CHARGES DEC24 | $136K |
| Jan 8, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $10K |
| Jan 7, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $990K |
| Dec 4, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $239K |
| Nov 26, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0011 | 221122 | FALLS LAKE ELECTRIC SERVICE VISITORS ASSISTANCE CENTER | $7K |
| Nov 24, 2024 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000048 | 221122 | TO RUN NEW MAIN POWER LINES TO THE OLD FORT RV PARK TO SUPPLY 200-AMP POWER FOR FEMA MOBILE HOMES IN SUPPORT OF DR-4827-NC | $85K |
| Nov 21, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $1K |
| Nov 21, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132315NC0056 | 221122 | IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | $350K |
| Nov 21, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480325C0003 | 238210 | EMERGENCY REPAIR OF MAIN POWER CABLES AND JUNCTION FOR PRIMARY BASE POWER AND MICRO-GRID POWER CONNECTION POINTS. THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $500,000. | $265K |
| Nov 19, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | EPG15D00382 | 221122 | IGF::OT::IGF ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC | $350K |
| Nov 15, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000057 | 221122 | DUKE ELECTRIC FY 25 NOVEMBER | $146K |
| Nov 7, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM25C0001 | 221122 | ENGINEER YARD ELECTRIC UTILITY SERVICE | $31K |
| Nov 6, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $8K |
| Oct 18, 2024 | Department of JusticeFMC BUTNER | 15B10625F00000007 | 221122 | ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | $275K |
| Oct 16, 2024 | Department of JusticeUSP TERRE HAUTE | 15B41825F00000015 | 221122 | ELECTRICAL UTILITIES FOR THE COMPLEX FY 25 | $179K |
| Oct 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19036 | 221122 | NIOSH CINCINNATI CAMPUS GAS UTILITY | $279K |
| Oct 10, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19072 | 221122 | NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | $517K |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480320F0015 | 221122 | DRA ENERGY SAVINGS PROGRAM DUKE ELECTRIC | $1.2M |
| Oct 1, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $1.0M |
| Sep 27, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480316F0008 | 221122 | IGF::OT::IGF - BASE ELECTRIC | $75K |
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