Meter Intelligence

Department of Energy

Period: August 2024

Total Spending: $18,785,683

MONTHLY CONTRACTING REPORT

DOE August 2024

Department of Energy

⏱ GENERATED 2/1/2026

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

146

Contracts

205

Avg Contract

$91,637

Total Spending

$18,785,683

Reporting

Top Vendors

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

  1. PARSONS GOVERNMENT SERVICES INC.

    HQ: Centreville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($10.4M) 33 ($11.2M)
    All Agencies 17 ($9.7M) 271 ($132.6M)

    $10,437,548
  2. CONSARC CORPORATION

    HQ: Rancocas, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($1.8M) 1 ($1.8M)
    All Agencies 1 ($1.8M) 1 ($1.8M)

    $1,817,650
  3. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 3 ($1.6M) 45 ($5.4M)
    All Agencies 121 ($13.1M) 1,489 ($155.3M)

    $1,597,538
  4. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 2 ($1.4M) 26 ($405.7K)
    All Agencies 32 ($4.6M) 571 ($26.9M)

    $1,432,985
  5. MOTOROLA SOLUTIONS, INC.

    HQ: Linthicum Heights, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($1.1M) 1 ($1.1M)
    All Agencies 16 ($2.0M) 243 ($142.8M)

    $1,130,537
  6. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($1.1M) 8 ($13.2M)
    All Agencies 2 ($1.0M) 62 ($71.8M)

    $1,074,919
  7. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($1.1M) 12 ($4.4M)
    All Agencies 40 ($13.0M) 440 ($130.4M)

    $1,061,606
  8. SAGE ELECTRIC SOLUTIONS LLC

    HQ: Green River, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($905.0K) 1 ($905.0K)
    All Agencies 1 ($905.0K) 1 ($905.0K)

    $905,044
  9. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 7 ($835.8K) 36 ($4.8M)
    All Agencies 24 ($2.7M) 432 ($63.5M)

    $835,797
  10. ALLEN GILL CONSTRUCTION INC

    HQ: Palo Cedro, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Energy 1 ($550.9K) 2 ($545.3K)
    All Agencies 11 ($508.2K) 78 ($1.1M)

    $550,911

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    AWARD AMOUNT

    $10,437,548

    Funding Only Action
    PERFORMED IN

    Aiken, SC

    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Construct/misc Bldgs • Y199

    DESCRIPTION

    Salt waste processing facility conceptual design

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0008: OAK RIDGE;0009: SAVANNAH RIVER

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/15/02 → 4/30/22

    KNOWN TRANSACTIONS
    1. 8/28/24 Funding Only Action +$10,437,548
    Total Spending To-Date: $2,276,893,314
  2. RECIPIENT

    CONSARC CORPORATION

    AWARD AMOUNT

    $1,817,650

    Base Award
    PERFORMED IN

    Rancocas, NJ

    NAICS CODE

    Industrial Process Furnace And Oven Manufacturing • 333994

    PSC CODE

    Industrial Furnaces, Kilns, Lehrs, And Ovens • 4430

    DESCRIPTION

    Ira funded laboratory vacuum arc remelt (var)/electro-slag remelt (esr) furnace

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    32.0: Land and structures

    Program Activities

    0020: INFLATION REDUCTION ACT

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 6/1/26

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $1,817,650
    Total Spending To-Date: $1,817,650
  3. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $1,281,842

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    New conference logistics support for iedo 2025 events.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0206: INDUSTRIAL EFFICIENCY AND DECARBONIZATION

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    8/9/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Base Award $1,281,842
    Total Spending To-Date: $1,281,842
  4. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $1,200,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Integrated strategies office iso national academies of science nas iso social science consensus study

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: SOLAR ENERGY

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 5/29/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $1,200,000
    Total Spending To-Date: $1,200,000
  5. RECIPIENT

    MOTOROLA SOLUTIONS, INC.

    AWARD AMOUNT

    $1,130,537

    Base Award
    PERFORMED IN

    Linthicum Heights, MD

    NAICS CODE

    Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

    PSC CODE

    Radio And Television Communication Equipment, Except Airborne • 5820

    DESCRIPTION

    Motorola solutions, inc. shall provide 135 motorola apx8000 radios and integrate the department of energy's 800 mhz consolette to their dispatch consoles to include apx programming, apx8500 consolette, consolette installation, ccgw gateway and c

    Funding Office

    ENVIRONMENT, HEALTH, SAFETY SEC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $1,130,537
    Total Spending To-Date: $1,130,537
  6. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $1,112,273

    Base Award
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Digger derrick crane for fa line crew to replace asset # b147982 per attached spec

    Major Program

    DIGGER DERRICK CRANE FOR FA LINE CREW

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 4/8/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $1,112,273
  7. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $1,074,919

    Base Award
    PERFORMED IN

    Bakersfield, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Former naval petroleum reserve no. 1 closure project - operation of a soil vapor extraction (sve) system at area of concern (aoc) 115-001

    Funding Office

    OFC CYBERSECURITY, (CESER)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PRODUCTION AND OPERATIONS

    SIGNED

    Aug 13, 2024

    CONTRACT PERIOD

    8/13/24 → 5/1/26

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $1,074,919
    Total Spending To-Date: $1,074,919
  8. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $1,061,606

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Dell latitude 5450 laptops

    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

    Aug 13, 2024

    CONTRACT PERIOD

    8/30/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $1,061,606
    Total Spending To-Date: $1,061,606
  9. RECIPIENT

    SAGE ELECTRIC SOLUTIONS LLC

    AWARD AMOUNT

    $905,044

    Base Award
    PERFORMED IN

    Cody, WY

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Construction: except as listed as government provided, contractor will provide all labor, materials, equipment and management to replace and install the heart mountain breaker and switch.

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 1/23/26 Supplemental Agreement for Work Within Scope +$6,844
    Total Spending To-Date: $905,044
  10. RECIPIENT

    ALLEN GILL CONSTRUCTION INC

    AWARD AMOUNT

    $550,911

    Base Award
    PERFORMED IN

    Round Mountain, CA

    NAICS CODE

    Poured Concrete Foundation And Structure Contractors • 238110

    PSC CODE

    Clay And Concrete Products Industries Machinery • 3630

    DESCRIPTION

    Wapa sierra nevada region requires construction and completion of one engineered tubular steel h-frame structure and anchor bolt cages and installation of the foundation for the engineered tubular steel h-frame structure and provide the steel pole.

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 1/5/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $550,911
    Total Spending To-Date: $550,911

Top De-obligations

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

  1. RECIPIENT

    CH2M HILL CONSTRUCTORS, INC.

    DE-OBLIGATION AMOUNT

    -$6,749,306

    Funding Only Action
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Waste Treatment And Storage Facilities • C1PD

    DESCRIPTION

    Igf::ot::igf architect-engineering services for the sludge processing facility buildouts project

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0007: NNSA SITES;0008: OAK RIDGE

    SIGNED

    Aug 6, 2024

    CONTRACT PERIOD

    3/30/15 → 3/31/24

    KNOWN TRANSACTIONS
    1. 8/6/24 Funding Only Action -$6,749,306
    Total Spending To-Date: $49,140,874
  2. RECIPIENT

    LOCKHEED MARTIN CORP

    DE-OBLIGATION AMOUNT

    -$2,000,000

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Oper Of Govt R&d Goco Facilities • M181

    DESCRIPTION

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0001: ARPA-E PROJECTS;0001: BASIC ENERGY SCIENCES;0001: DIRECT PROGRAM ACTIVITY;0001: VEHICLE TECHNOLOGIES;0001: WEAPONS ACTIVITIES (DIRECT);0002: ADVANCED SCIENTIFIC COMPUTING RESEARCH;0002: BIOENERGY TECHNOLOGIES;0002: PROGRAM DIRECTION;0002: SPR STORAGE FACILITIES DEVELOPMENT;0003: BIOLOGICAL AND ENVIRONMENTAL RESEARCH;0003: CARBON STORAGE;0003: GASEOUS DIFFUSION PLANTS;0003: HYDROGEN & FUEL CELL TECHNOLOGIES;0004: ADVANCED ENERGY SYSTEMS;0004: HIGH ENERGY PHYSICS;0004: SMALL SITES;0005: CROSS-CUTTING RESEARCH;0005: IDAHO;0006: FUSION ENERGY SCIENCES;0006: IDAHO;0007: NNSA SITES;0008: OAK RIDGE;0009: SAVANNAH RIVER;0009: WORKFORCE DEVELOPMENT FOR TEACHERS AND SCIENTISTS;0010: FEDERAL SALARIES AND EXPENSES;0010: RESEARCH AND DEVELOPMENT;0010: WASTE ISOLATION PILOT PLANT;0011: CLEAN ENERGY TRANSMISSION AND RELIABILITY;0012: INDIAN ENERGY POLICY;0012: PROGRAM DIRECTION - MANAGEMENT;0012: SAFEGUARDS & SECURITY;0012: SMART GRID R&D;0013: CYBERSECURITY FOR ENERGY DELIVERY SYSTEMS;0013: ENERGY POLICY AND SYSTEMS ANALYSIS;0014: ENERGY STORAGE;0014: INTERNATIONAL AFFAIRS;0015: TRANSFORMER RESILIENCE AND ADVANCED COMPONENTS;0020: INFRASTRUCTURE SECURITY AND ENERGY RESTORATION;0020: NATURAL GAS TECHNOLOGIES;0021: UNCONVENTIONAL FE TECHNOLOGIES;0030: NATIONAL ELECTRICITY DELIVERY;0032: REACTOR CONCEPTS RD&D;0041: FUEL CYCLE R&D;0043: NUCLEAR ENERGY ENABLING TECHNOLOGIES R&D;0101: SOLAR ENERGY;0102: WIND ENERGY;0103: WATER POWER;0104: GEOTHERMAL TECHNOLOGIES;0201: ADVANCED MANUFACTURING;0202: BUILDING TECHNOLOGIES;0204: FEDERAL ENERGY MANAGEMENT PROGRAM;0240: WEAPONS ACTIVITIES;0243: OTHER DEFENSE ACTIVITIES;0301: RADIOLOGICAL FACILITIES MANAGEMENT;0302: STRATEGIC PROGRAMS;0303: FACILITIES & INFRASTRUCTURE;0309: DEFENSE NUCLEAR NONPROLIFERATION;0502: SUPERCRITICAL TRANSFORMATIONAL ELECTRIC POWER GENERATION;0810: ENERGY EFFICIENCY AND RENEWABLE ENERGY (REIMBURSABLE)

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    10/15/93 → 4/30/17

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action $0
    2. 7/31/24 Funding Only Action -$4,500,000
    Total Spending To-Date: $48,066,473,049
  3. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$402,315

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Business administration support services advanced materials and manfacturing technologies office (ammto)-base order

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    12/21/22 → 11/8/27

    KNOWN TRANSACTIONS
    1. 8/21/24 Close Out -$402,315
    Total Spending To-Date: $841,429
  4. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$314,992

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Business administration services for the wind energy technologies office (weto)-base order

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0102: WIND ENERGY

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    12/21/22 → 11/8/27

    KNOWN TRANSACTIONS
    1. 8/26/24 Close Out -$314,992
    Total Spending To-Date: $642,951
  5. RECIPIENT

    STRATIVIA LLC

    DE-OBLIGATION AMOUNT

    -$275,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This requirement is to obtain contract support to augment the department of energy (doe) office of intelligence and counterintelligence (in) intelligence operations center (ioc) by providing 24/7 intelligence support to the doe, including executive s

    Funding Office

    MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT);0243: OTHER DEFENSE ACTIVITIES

    SIGNED

    Aug 9, 2024

    CONTRACT PERIOD

    2/18/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/9/24 Funding Only Action -$275,000
    Total Spending To-Date: $3,325,000

Sub Agencies

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

  1. Department of Energy (agency)


    $17,167,463

  2. $1,618,221

Performance Locations

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

Top States

  1. South Carolina

    4 contracts


    $10,741,172
  2. District Of Columbia

    59 contracts


    $4,835,747
  3. California

    9 contracts


    $2,003,413
  4. New Jersey

    1 contracts


    $1,817,650
  5. Florida

    3 contracts


    $1,597,538
  6. Maryland

    6 contracts


    $1,193,645
  7. Wyoming

    3 contracts


    $944,691
  8. Virginia

    15 contracts


    $845,299
  9. Kentucky

    8 contracts


    $499,746
  10. West Virginia

    4 contracts


    $457,712

Top Cities

  1. Aiken

    4 contracts


    $10,741,172
  2. Washington, DC

    59 contracts


    $4,835,747
  3. Rancocas

    1 contracts


    $1,817,650
  4. Tampa

    3 contracts


    $1,597,538
  5. Ashburn

    6 contracts


    $1,188,125
  6. Linthicum Heights

    1 contracts


    $1,130,537
  7. Bakersfield

    1 contracts


    $1,074,919
  8. Cody

    1 contracts


    $905,044
  9. Lakewood

    5 contracts


    $638,551
  10. Round Mountain

    1 contracts


    $550,911

Vendor headquarters

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

Top States

  1. Virginia

    66 contracts


    $13,498,228
  2. Florida

    7 contracts


    $2,158,396
  3. Maryland

    22 contracts


    $1,830,721
  4. New Jersey

    1 contracts


    $1,817,650
  5. District Of Columbia

    6 contracts


    $1,491,230

Top Cities

  1. Centreville

    1 contracts


    $10,437,548
  2. Rancocas

    1 contracts


    $1,817,650
  3. Tampa

    4 contracts


    $1,615,768
  4. Washington, DC

    6 contracts


    $1,491,230
  5. Linthicum Heights

    1 contracts


    $1,130,537

← Back to All Agencies

← Back to all Department of Energy reports

Report generated: February 1, 2026 11:27 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →