Meter Intelligence

Department of Energy

← Period: April 2024 →

Total Spending: $-4,124,380

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOE April 2024

Department of Energy

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

140

Contracts

192

Avg Contract

$-21,481

Total Spending

$-4,124,380

Reporting

Top Vendors

The vendors that received the most money from Department of Energy in April 2024, across all contracts awarded that month.

  1. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 2 ($698.2K) 37 ($1.6M)
    All Agencies 9 ($782.3K) 161 ($14.0M)

    $698,163

  2. GREENGATE LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 2 ($695.5K) 4 ($637.9K)
    All Agencies 2 ($695.5K) 20 ($1.6M)

    $695,476

  3. LANCER INFORMATION SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($627.6K) 3 ($694.8K)
    All Agencies 2 ($694.7K) 54 ($94.1M)

    $627,618

  4. ATI, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($288.0K) 4 ($263.9K)
    All Agencies 3 ($226.6K) 71 ($3.1M)

    $288,000

  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 2 ($251.9K) 74 ($3.4M)
    All Agencies 48 ($4.5M) 1,411 ($300.6M)

    $251,872

  6. SAVE AGAIN.COM

    HQ: Santa Clarita, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($241.7K) 2 ($250.6K)
    All Agencies 8 ($536.2K) 216 ($10.9M)

    $241,707

  7. BOEING DIGITAL SOLUTIONS, INC.

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($224.9K) 2 ($401.3K)
    All Agencies 1 ($224.9K) 72 ($41.0M)

    $224,902

  8. HUGHES BROTHERS INC

    HQ: Seward, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($216.5K) 22 ($2.1M)
    All Agencies 1 ($216.5K) 22 ($2.1M)

    $216,500

  9. EDGE TECHNOLOGY DISTRIBUTORS, INC.

    HQ: Tallahassee, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($208.6K) 1 ($208.6K)
    All Agencies 7 ($438.1K) 153 ($17.4M)

    $208,552

  10. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Energy 1 ($205.1K) 2 ($205.9K)
    All Agencies 9 ($1.3M) 128 ($3.8M)

    $205,062

Top NAICS Codes

The most-awarded NAICS codes from Department of Energy in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Energy contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 18 expiring contracts from Department of Energy

Impact

Top Contracts

The highest-value individual contract awards from Department of Energy in April 2024.

  1. RECIPIENT

    GREENGATE LLC

    AWARD AMOUNT

    $730,050

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Independent financial advisory services for sunzia transmission project

    Funding Office

    LOAN PROGRAMS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0041: ELECTRICITY, INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    1/25/23 → 7/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Funding Only Action +$730,050
    Total Spending To-Date: $1,522,500
  2. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $658,268

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    This bpa call is issued against master bpa 89303019aee000001 to obtain 66 bloomberg new energy finance (bnef) user licenses for the office of clean energy demonstrations (cd). the period of performance is from 05/01/2024 to 4/30/2025.

    Funding Office

    OFFICE OF CLEAN ENERGY DEMONSTRATION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0010: CLEAN ENERGY DEMONSTRATIONS (BASE PROGRAM);0019: INFRASTRUCTURE INVESTMENT AND JOBS ACT/BIPARTISAN INFRASTRUCTURE LAW;0033: PROGRAM DIRECTION-IIJA;0045: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $658,268
    Total Spending To-Date: $658,268
  3. RECIPIENT

    LANCER INFORMATION SOLUTIONS, LLC

    AWARD AMOUNT

    $627,618

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Servicenow license subscription, maintenance, and support

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: ENSURE JUST AND REASONABLE RATES, TERMS & CONDITIONS;0802: PROMOTE SAFE, RELIABLE, SECURE & EFFICIENT INFRASTRUCTURE;0803: MISSION SUPPORT THROUGH ORGANIZATIONAL EXCELLENCE

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Base Award $627,618
    Total Spending To-Date: $627,618
  4. RECIPIENT

    ATI, INC.

    AWARD AMOUNT

    $288,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Medical- Laboratory Testing • Q301

    DESCRIPTION

    Requisition 24ma000322 was issued to create a new bpa call for a senior industrial hygiene position in the amount of $288,000.00. the period of performance is 04/03/25 to 04/02/25.

    Major Program

    IH SERVICES CONTRACT

    Funding Office

    MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0814: BUILDING OCCUPANCY (RENT, OPERATIONS & MAINTENANCE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 4/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $288,000
    Total Spending To-Date: $288,000
  5. RECIPIENT

    SAVE AGAIN.COM

    AWARD AMOUNT

    $241,707

    Base Award
    PERFORMED IN

    Kirtland Afb, NM

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Purchase and one (1) year service of palo alto network firewall hardware/software; mfr pan-pa-3410 and pan-t-s-plus-sr.

    Major Program

    YEARLY RENEWAL OF PALOALTO SOFTWARE, CID#: TBD, TEMP-323777

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    4/26/24 → 5/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $241,707
    Total Spending To-Date: $241,707
  6. RECIPIENT

    BOEING DIGITAL SOLUTIONS, INC.

    AWARD AMOUNT

    $224,902

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Jeppesen cockpit display electronic charts for the is&s multi-function display charts inclusive of north american ifr high/low in-route charting.

    Major Program

    MULTI-FUNCTION DISPLAY CHARTS FOR USE IN AVONICS MANUFACTURE'S SYSTEM

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT);0240: WEAPONS ACTIVITIES

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Funding Only Action +$224,902
    Total Spending To-Date: $842,866
  7. RECIPIENT

    HUGHES BROTHERS INC

    AWARD AMOUNT

    $216,500

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Building Components, Prefabricated • 5670

    DESCRIPTION

    Steel crossarms - jonesboro maintenance unit

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    4/9/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Base Award $216,500
    Total Spending To-Date: $216,500
  8. RECIPIENT

    EDGE TECHNOLOGY DISTRIBUTORS, INC.

    AWARD AMOUNT

    $208,552

    Base Award
    PERFORMED IN

    Tallahassee, FL

    NAICS CODE

    Computer Storage Device Manufacturing • 334112

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    These radios provide emergency communications for the doe ntc in support of their live fire range and facility operations across the ntc complex.

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    Apr 28, 2024

    CONTRACT PERIOD

    4/28/24 → 8/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/28/24 Base Award $208,552
    Total Spending To-Date: $208,552
  9. RECIPIENT

    HEALTHEQUITY, INC.

    AWARD AMOUNT

    $205,062

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Support- Management: Banking • R711

    DESCRIPTION

    Fsafeds task order 2024 administrative fees account #3001417 opm mac contract 24361820d0002 - health equity inc

    Funding Office

    CHIEF FINANCIAL OFFICER

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0815: CORPORATE BUSINESS SYSTEMS

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    3/16/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Base Award $205,062
    Total Spending To-Date: $102,531
  10. RECIPIENT

    RAS ENTERPRISES LLC

    AWARD AMOUNT

    $200,000

    Funding Only Action
    PERFORMED IN

    Branson, MO

    NAICS CODE

    Industrial Gas Manufacturing • 325120

    PSC CODE

    Gases: Compressed And Liquefied • 6830

    DESCRIPTION

    Blanket purchase agreement (bpa) call to fund $150,000.00 for the delivery of liquid oxygen to table rock dam 4/13/2022 - 4/12/2027

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    9/12/22 → 4/12/27

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Funding Only Action +$200,000
    Total Spending To-Date: $500,000

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Energy in April 2024.

  1. RECIPIENT

    CRITERION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$6,337,571

    Funding Only Action
    PERFORMED IN

    North Las Vegas, NV

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    Igf::cl,ct::igf national nuclear security administration (doe/nnsa) cyber security support services

    Major Program

    NNSA IICS BPA - DE-NA0002615 - TEAM LEAD CRITERION SYSTEMS, INC.

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: CLOSURE SITES;0001: NATIONAL ENERGY INFORMATION SYSTEM;0001: OBLIGATIONS BY PROGRAM ACTIVITY;0001: OFFICE OF THE INSPECTOR GENERAL (DIRECT);0001: WEAPONS ACTIVITIES (DIRECT);0002: ADVANCED SCIENTIFIC COMPUTING RESEARCH;0005: CROSS-CUTTING RESEARCH;0006: GENERAL COUNSEL;0008: SCIENCE PROGRAM DIRECTION;0012: PROGRAM DIRECTION - MANAGEMENT;0013: ENERGY POLICY AND SYSTEMS ANALYSIS;0013: TECHNOLOGY DEVELOPMENT & DEMONSTRATION;0014: INTERNATIONAL AFFAIRS;0014: PROGRAM DIRECTION;0020: NATURAL GAS TECHNOLOGIES;0040: PROGRAM DIRECTION;0240: WEAPONS ACTIVITIES;0302: STRATEGIC PROGRAMS;0551: PROGRAM DIRECTION

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/16 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action -$6,337,571
    Total Spending To-Date: $189,339,189
  2. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$728,019

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Hydrogen & fuel cell technologies office bil mission oriented technical support (mots) services energy, bil provision 816.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: HYDROGEN & FUEL CELL TECHNOLOGIES

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    1/10/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Close Out -$728,019
    Total Spending To-Date: $100,908
  3. RECIPIENT

    V3GATE, LLC

    DE-OBLIGATION AMOUNT

    -$546,544

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    The purpose of this action is to establish an order under department of energy amazon web services agency catalog.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    11/18/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Change Order -$546,544
    Total Spending To-Date: $1,892,495
  4. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$533,188

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Water power technologies office (wpto) mission oriented technical support (mots) services. supporting bpa order 89243421fee000182 under the bipartisan infrastructure law provision 41006a2 marine energy research development and demonstration at headqu

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0401: INFRASTRUCTURE INVESTMENT AND JOB ACT

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    1/10/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Close Out -$533,188
    Total Spending To-Date: $376,812
  5. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$398,988

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Geothermal technologies office mission oriented technical support (mots), bil provision 41007(a).

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0104: GEOTHERMAL TECHNOLOGIES

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    1/9/23 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Close Out -$398,988
    Total Spending To-Date: $115,945

Sub Agencies

Sub-agencies within Department of Energy that received contract funding in April 2024.

  1. Federal Energy Regulatory Commission


    $622,228

  2. Department of Energy (agency)


    $-4,746,609

Performance Locations

The top locations where contract work for Department of Energy in April 2024 is performed.

Top States

  1. New Mexico

    3 contracts


    $466,609

  2. Tennessee

    11 contracts


    $357,943

  3. Oklahoma

    4 contracts


    $348,635

  4. Florida

    2 contracts


    $324,067

  5. Virginia

    9 contracts


    $262,915

  6. Washington

    7 contracts


    $214,478

  7. Maryland

    7 contracts


    $203,333

  8. Missouri

    1 contracts


    $200,000

  9. Louisiana

    4 contracts


    $193,178

  10. California

    8 contracts


    $167,550

Top Cities

  1. Oak Ridge

    11 contracts


    $357,943

  2. Tulsa

    3 contracts


    $326,681

  3. Mclean

    3 contracts


    $251,872

  4. Kirtland Afb

    1 contracts


    $241,707

  5. Albuquerque

    2 contracts


    $224,902

  6. Richland

    7 contracts


    $214,478

  7. Tallahassee

    1 contracts


    $208,552

  8. Branson

    1 contracts


    $200,000

  9. New Orleans

    4 contracts


    $193,178

  10. Cincinnati

    4 contracts


    $130,577

Vendor headquarters

The top locations where vendors receiving awards from Department of Energy in April 2024 list as their primary business address.

Top States

  1. Maryland

    21 contracts


    $982,037

  2. New York

    6 contracts


    $804,116

  3. District Of Columbia

    11 contracts


    $773,565

  4. Florida

    6 contracts


    $348,055

  5. California

    10 contracts


    $304,221

Top Cities

  1. New York

    6 contracts


    $804,116

  2. Washington, DC

    11 contracts


    $773,565

  3. Reston

    6 contracts


    $754,988

  4. Englewood

    6 contracts


    $413,098

  5. Columbia

    2 contracts


    $335,451

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Report generated: February 5, 2026 5:18 PM

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