Federal Contractor Profile
Oge Energy Corp
$58M obligated·45 awards·7 agencies·2 NAICS
Federal Contracts
Showing contracts 51–90 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 14, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $20K |
| Oct 26, 2017 | Department of DefenseFA8101 AFSC PZIOA | 5013 | 221122 | UESC PROGRAM | $110K |
| Oct 16, 2017 | Department of the InteriorEASTERN OKLAHOMA REGION | INA17PX00027 | 221112 | OG&E ELECTRIC SERVICES FOR TESTING BLDG IGF::OT::IGF | $3K |
| Oct 1, 2017 | Department of JusticeFCI EL RENO | 15B50718FTP410004 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-18 (OCTOBER 2017 THROUGH MARCH 2018 | $325K |
| Oct 1, 2017 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | 15M30018PA3700108 | 221122 | IGF::OT::IGF UTILITY - ELECTRIC | $85K |
| Sep 29, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0592 | 221122 | IGF::OT::IGF ELECTRICAL UTILITY METER DESIGN AND INSTALLATION | $637K |
| Sep 29, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0584 | 221122 | IGF::OT::IGF ELECTRICAL VEHICLE CHARGING STATIONS | $178K |
| Aug 4, 2017 | Department of JusticeFCI EL RENO | DJBP0507SP410002 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-17 | $183K |
| Jun 16, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810117F0131 | 221122 | IGF::CL,CT::IGF WWYK163002 KC46 ELECTRICAL INFRA. | $845K |
| Apr 6, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $45K |
| Mar 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | 1402 | 221122 | IGF::OT::IGF UTILLITY ENERGY SAVINGS CONTRACT - 9301 FEASIBILITY STUDY | $5.7M |
| Dec 30, 2016 | Department of JusticeFCI EL RENO | DJBP0507RP410003 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-16 | $50K |
| Dec 14, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $25K |
| Dec 14, 2016 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $78K |
| Nov 18, 2016 | Department of DefenseFA8101 AFSC PZIOA | 5013 | 221122 | UESC PROGRAM | $110K |
| Oct 31, 2016 | Department of the InteriorEASTERN OKLAHOMA REGION | INA17PX00027 | 221112 | OG&E ELECTRIC SERVICES FOR TESTING BLDG IGF::OT::IGF | $3K |
| Oct 11, 2016 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513RP410002 | 221122 | TO PROVIDE ELECTRICAL SERVICE FOR THE FEDERAL TRANSFER CENTER. IGF::OT::IGF | $4K |
| Oct 3, 2016 | Department of JusticeJUSTICE PRISONER AIR TRANSPORTATION SYSTEM | DJM17A37G0114 | 221122 | IGF::OT::IGF UTILITY - ELECTRIC | $85K |
| Oct 1, 2016 | Department of JusticeFCI EL RENO | DJBP0507SP410002 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-17 | $600K |
| Sep 30, 2016 | Department of DefenseFA8101 AFSC PZIOA | 1601 | 221122 | IGF::CL,CT::IGF WWYK143003 KC-46A MAINT 138KV LINE RELOCATION | $876K |
| Aug 26, 2016 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513RP410002 | 221122 | TO PROVIDE ELECTRICAL SERVICE FOR THE FEDERAL TRANSFER CENTER. IGF::OT::IGF | $10K |
| Aug 8, 2016 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | INR11PD60326 | 221112 | ELECTRIC UTILITY SERVICE FOR OKC FIELD OFFICE, OTAO | $11K |
| Aug 3, 2016 | Department of JusticeFTC OKLAHOMA CITY | DJBP0513RP410002 | 221122 | TO PROVIDE ELECTRICAL SERVICE FOR THE FEDERAL TRANSFER CENTER. IGF::OT::IGF | $2K |
| Aug 2, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $15K |
| May 19, 2016 | Department of Veterans Affairs635-OKLAHOMA CITY (00635) | VA25616F0660 | 221112 | IGF::CT::IGF UTILITY SERVICES | $58K |
| Mar 17, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16U80000 | 221112 | MMAC ELECTRIC UTILITITES FOR FY16 IGF::OT::IGF | $2.5M |
| Jan 28, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16U80000 | 221112 | MMAC ELECTRIC UTILITITES FOR FY16 IGF::OT::IGF | $175K |
| Jan 8, 2016 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16U80000 | 221112 | MMAC ELECTRIC UTILITITES FOR FY16 IGF::OT::IGF | $250K |
| Dec 10, 2015 | Department of JusticeEL RENO, FCI | DJBP0507PP410004 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-15 | $124K |
| Dec 4, 2015 | Department of the InteriorEASTERN OKLAHOMA REGION | INA16PX00123 | 221112 | ELECTRIC SVS FOR MATERIALS TEST BLDG IGF::OT::IGF | $3K |
| Nov 25, 2015 | General Services AdministrationGSA, PBS, ACQ MGT SVC BR | GSP0716JU7186 | 221112 | IGF::OT::IGF PROVIDE ELECTRIC SERVICES FOR 1313&1315 N 16TH, DURANT, OK1447ZZ | $3K |
| Nov 13, 2015 | Department of EnergyNATIONAL NUCLEAR SECURITY ADMN BUSINESS SVCS DIVISION | DEDT0004881 | 221112 | RENEWAL OF ELECTRICITY SERVICES FOR FORT CHAFFEE FOR 10 YEARS FOR OFFICE OF SECURE TRANSPORTATION - NA-15. | $80K |
| Oct 27, 2015 | Department of DefenseFA8101 AFSC PZIOA | 1401 | 221122 | IGF::OT::IGF UTILITY ENERGY SAVINGS CONTRACT - BAYLIGHTING PROJECT | $75K |
| Oct 27, 2015 | Department of DefenseFA8101 AFSC PZIOA | 5013 | 221122 | UESC PROGRAM | $130K |
| Oct 26, 2015 | Department of DefenseFA8101 AFSC PZIOA | 5005 | 221122 | 200509!001922!5700!FA8101!OC-ALC/PKO !F3465074D0035 !A!N! !N!5005 !01 !20050607!20050731!963860044!963860044!963860044!N!OGE ENERGY CORP !321 N HARVEY AVE !OKLAHOMA CITY !OK!73102!73800!017!40!TINKER AFB !CANADIAN !OKLAHOMA !+000000014626!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !* !221122!E! !5!B!S! ! ! !20200930!B! ! !N!Z!B!N!J!1!001!N!1E!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! !FA8101!0001! ! | $91K |
| Oct 21, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16U80000 | 221112 | MMAC ELECTRIC UTILITITES FOR FY16 IGF::OT::IGF | $775K |
| Oct 16, 2015 | Department of TransportationDEPT OF TRANS/FEDERAL AVIATION ADMIN | DTFAAC16U80000 | 221112 | MMAC ELECTRIC UTILITITES FOR FY16 IGF::OT::IGF | $300K |
| Oct 1, 2015 | Department of JusticeEL RENO, FCI | DJBP0507RP410003 | 221112 | IGF::OT::IGF - ELECTRICAL SERVICES FOR FCI EL RENO, OKLAHOMA FOR FY-16 | $700K |
| Oct 1, 2015 | Department of JusticeOKLAHOMA CITY, FTC | DJBP0513RP410002 | 221122 | TO PROVIDE ELECTRICAL SERVICE FOR THE FEDERAL TRANSFER CENTER. IGF::OT::IGF | $1.0M |
| Oct 1, 2015 | Department of JusticeJPATS CONTRACTS | DJM16A37G0114 | 221122 | IGF::OT::IGF UTILITY - ELECTRIC | $85K |
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