Meter Intelligence

Department of Energy

Period: June 2024

Total Spending: $6,668,378

MONTHLY CONTRACTING REPORT

DOE June 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

108

Contracts

188

Avg Contract

$35,470

Total Spending

$6,668,378

Reporting

Top Vendors

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

  1. CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($3.2M) 3 ($4.8M)
    All Agencies 5 ($4.3M) 88 ($26.2M)

    $3,171,137
  2. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($1.3M) 53 ($11.3M)
    All Agencies 21 ($6.6M) 814 ($680.8M)

    $1,304,775
  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 3 ($933.7K) 68 ($4.7M)
    All Agencies 236 ($27.1M) 5,199 ($729.0M)

    $933,741
  4. WEST PENN POWER COMPANY

    HQ: Greensburg, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($877.0K) 2 ($877.0K)
    All Agencies 1 ($877.0K) 6 ($1.0M)

    $877,000
  5. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($677.1K) 46 ($5.5M)
    All Agencies 67 ($6.3M) 1,516 ($158.5M)

    $677,122
  6. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($366.6K) 12 ($4.4M)
    All Agencies 21 ($2.0M) 440 ($130.4M)

    $366,614
  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 2 ($253.2K) 49 ($23.0M)
    All Agencies 143 ($41.4M) 3,642 ($1.4B)

    $253,217
  8. NUIX USG INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($246.3K) 1 ($246.3K)
    All Agencies 3 ($274.3K) 5 ($274.3K)

    $246,320
  9. PENSER NORTH AMERICA, INC.

    HQ: Lacey, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($243.7K) 2 ($243.7K)
    All Agencies 1 ($243.7K) 2 ($243.7K)

    $243,722
  10. G & RK CONSULTING ASSOCIATES LLC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Dept. of Energy 1 ($233.1K) 61 ($7.6M)
    All Agencies 1 ($233.1K) 61 ($7.6M)

    $233,082

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CHENEGA ARCHITECTURE AND DESIGN SOLUTIONS, LLC

    AWARD AMOUNT

    $3,171,137

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Design/build pittsburgh cable plant project

    Major Program

    PITTSBURGH CABLE PLANT PROJECT

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: PROGRAM DIRECTION - NETL R&D

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 12/9/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Base Award $3,171,137
    Total Spending To-Date: $3,171,137
  2. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $1,304,775

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft 365 new 5 year agreement. subscription dates of 05/01/2024 through 04/30/2029

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $1,304,775
    Total Spending To-Date: $1,304,775
  3. RECIPIENT

    WEST PENN POWER COMPANY

    AWARD AMOUNT

    $877,000

    Funding Only Action
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric services for netl pittsburgh, pa from 10/01/2023 to 09/30/2033

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0012: PROGRAM DIRECTION;0013: NETL RESEARCH AND OPERATIONS;0013: PROGRAM DIRECTION - NETL R&D;0018: PROGRAM DIRECTION

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/33

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 7/31/25 Funding Only Action +$85,000
    3. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $1,527,000
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $834,280

    Base Award
    PERFORMED IN

    Lakewood, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Tibco annual maintenance renewal

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    8/31/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $834,280
    Total Spending To-Date: $834,280
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $746,717

    Funding Only Action
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Office of energy efficiency and renewable (eere) business administrative support services (bass) - new order

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0103: WATER POWER

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    12/12/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Close Out -$151,218
    Total Spending To-Date: $1,695,449
  6. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $677,122

    Base Award
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Cranes And Crane-shovels • 3810

    DESCRIPTION

    Pressure digger for pierre line crew

    Major Program

    PRESSURE DIGGER FOR PIERRE LINE CREW

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    6/13/24 → 5/13/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $677,122
    Total Spending To-Date: $677,122
  7. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $366,614

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    Idpa avamar additional capacity

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    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

    Jun 27, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $366,614
    Total Spending To-Date: $366,614
  8. RECIPIENT

    NUIX USG INC

    AWARD AMOUNT

    $246,320

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    The purpose of this purchase order is to procure one nuix neo and one nuix advantage bronze for the office of inspector general (oig).

    Funding Office

    MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF THE INSPECTOR GENERAL

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/18/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $246,320
    Total Spending To-Date: $246,320
  9. RECIPIENT

    PENSER NORTH AMERICA, INC.

    AWARD AMOUNT

    $243,722

    Funding Only Action
    PERFORMED IN

    Richland, WA

    NAICS CODE

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

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Doe-rl workers' compensation third party administrator contract

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT);0002: HANFORD SITE;0003: RIVER PROTECTION - TANK FARM;0243: OTHER DEFENSE ACTIVITIES

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    7/31/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action +$243,722
    Total Spending To-Date: $4,278,013
  10. RECIPIENT

    G & RK CONSULTING ASSOCIATES LLC

    AWARD AMOUNT

    $233,082

    Base Award
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Power, Distribution, And Specialty Transformer Manufacturing • 335311

    PSC CODE

    Coils And Transformers • 5950

    DESCRIPTION

    230kv ccvt and 230kv ct

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 6/2/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $233,082
    Total Spending To-Date: $233,082

Top De-obligations

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

  1. RECIPIENT

    BANDA GROUP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$605,751

    Funding Only Action
    PERFORMED IN

    Chandler, AZ

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The nuclear explosive safety contract is established to maintain and enhance the safety, security and reliability of the u.s. nuclear weapons stockpile. to provide a means to ensure use of u.s. nuclear weapons and warheads when authorized and to prevent unauthorized or accidental use; to protect critical information and information systems; and to maintain a supporting infrastructure that assures the reliability of current capabilities and that can respond to future requirements.

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;41.0: Grants, subsidies, and contributions

    Program Activities

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

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    1/16/19 → 1/15/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Funding Only Action -$605,751
    Total Spending To-Date: $3,425,939
  2. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$533,367

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Business administrative support services for solar energy technology office (seto)

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: SOLAR ENERGY

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    1/4/23 → 11/8/27

    KNOWN TRANSACTIONS
    1. 6/13/24 Close Out -$533,367
    Total Spending To-Date: $2,019,733
  3. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$448,181

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Business administrative support services for workforce management office (wmo) at headquarters (hq)

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0301: PROGRAM DIRECTION & SUPPORT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    1/5/23 → 11/8/27

    KNOWN TRANSACTIONS
    1. 6/26/24 Close Out -$448,181
    Total Spending To-Date: $525,873
  4. RECIPIENT

    NORTH WIND PORTAGE, INC.

    DE-OBLIGATION AMOUNT

    -$417,696

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Moab, UT

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    This task is to be performed for the u.s. department of energy (doe) environmental management consolidated business center, moab site, located on the uranium mill tailings remedial action project site in moab, utah, and in crescent junction, utah. t

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: SMALL SITES

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    4/1/22 → 6/12/24

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope -$417,696
    Total Spending To-Date: $19,747,787
  5. RECIPIENT

    S & K LOGISTICS SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$344,587

    Close Out
    PERFORMED IN

    Aiken, SC

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    The purpose of this award is to exercise option period 1 on the contract. 1. the purpose of this task order is to: a. award the following positions under clin 00001 of the task order: administrative support services-option b. award the fol

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0008: ECONOMIC IMPACT AND DIVERSITY;0009: SAVANNAH RIVER;0011: PROGRAM SUPPORT;0012: SAFEGUARDS & SECURITY

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    12/14/21 → 3/14/23

    KNOWN TRANSACTIONS
    1. 6/6/24 Close Out -$344,587
    Total Spending To-Date: $6,065,730

Sub Agencies

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

  1. Department of Energy (agency)


    $6,182,425

  2. $485,953

Performance Locations

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

Top States

  1. Pennsylvania

    6 contracts


    $4,024,840
  2. Oklahoma

    2 contracts


    $1,342,688
  3. Florida

    2 contracts


    $723,963
  4. District Of Columbia

    68 contracts


    $701,171
  5. Virginia

    14 contracts


    $358,603
  6. Washington

    6 contracts


    $182,388
  7. Tennessee

    8 contracts


    $169,656
  8. California

    4 contracts


    $165,621
  9. Minnesota

    1 contracts


    $109,900
  10. West Virginia

    5 contracts


    $90,055

Top Cities

  1. Pittsburgh

    5 contracts


    $4,048,137
  2. Tulsa

    1 contracts


    $1,304,775
  3. Lakewood

    2 contracts


    $834,295
  4. Washington, DC

    68 contracts


    $701,171
  5. Tampa

    1 contracts


    $677,122
  6. Reston

    2 contracts


    $253,217
  7. Herndon

    1 contracts


    $246,320
  8. Englewood

    1 contracts


    $233,082
  9. Richland

    6 contracts


    $182,388
  10. Oak Ridge

    7 contracts


    $169,656

Vendor headquarters

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

Top States

  1. Colorado

    6 contracts


    $3,404,219
  2. California

    7 contracts


    $1,107,462
  3. Virginia

    45 contracts


    $982,631
  4. Pennsylvania

    4 contracts


    $877,000
  5. Florida

    4 contracts


    $739,923

Top Cities

  1. Colorado Springs

    2 contracts


    $3,171,137
  2. Great Falls

    1 contracts


    $1,304,775
  3. Fremont

    3 contracts


    $933,741
  4. Greensburg

    1 contracts


    $877,000
  5. Tampa

    1 contracts


    $677,122

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Report generated: February 5, 2026 6:56 PM

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