Meter Intelligence

Department of Energy

Period: November 2024

Total Spending: $12,763,369

MONTHLY CONTRACTING REPORT

DOE November 2024

Department of Energy

⏱ GENERATED 2/6/2026

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

112

Contracts

147

Avg Contract

$86,826

Total Spending

$12,763,369

Reporting

Top Vendors

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

  1. CRITERION SYSTEMS, L.L.C.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($9.1M) 7 ($5.0M)
    All Agencies 1 ($9.1M) 26 ($10.1M)

    $9,088,984
  2. NORESCO, LLC

    HQ: Westborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($2.5M) 4 ($2.5M)
    All Agencies 2 ($3.5M) 47 ($37.7M)

    $2,455,225
  3. ATTAINX INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($956.8K) 57 ($4.0M)
    All Agencies 1 ($956.8K) 82 ($21.0M)

    $956,760
  4. J FOSTER & ASSOCIATES LLC

    HQ: Idaho Falls, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($479.0K) 2 ($402.3K)
    All Agencies 3 ($477.8K) 20 ($3.5M)

    $479,000
  5. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 3 ($391.1K) 39 ($6.7M)
    All Agencies 18 ($2.1M) 629 ($205.2M)

    $391,061
  6. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($341.9K) 12 ($1.6M)
    All Agencies 8 ($387.4K) 473 ($169.0M)

    $341,948
  7. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 2 ($274.0K) 50 ($1.9M)
    All Agencies 23 ($10.6M) 1,441 ($325.6M)

    $273,987
  8. FEDSTORE CORPORATION

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($209.1K) 7 ($327.1K)
    All Agencies 2 ($-88,971) 121 ($41.5M)

    $209,078
  9. MAXIMUS FEDERAL CONSULTING, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($200.0K) 4 ($-248,765)
    All Agencies 1 ($200.0K) 18 ($8.7M)

    $200,000
  10. MAK LAWN SERVICES LLC

    HQ: Severance, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Dept. of Energy 1 ($174.0K) 1 ($174.0K)
    All Agencies 1 ($174.0K) 1 ($174.0K)

    $174,042

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CRITERION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $9,088,984

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The ocio has the responsibility to foster a culture of information sharing and ensure that investments in information technology (it) systems and projects across the nnsa are coordinated, have the necessary cybersecurity protection, and are in alignm

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    1/23/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$7,767,486
    2. 6/13/24 Other Administrative Action $0
    3. 7/25/24 Exercise an Option +$13,633,477
    4. 10/30/24 Other Administrative Action +$5,865,990
    Total Spending To-Date: $57,496,573
  2. RECIPIENT

    NORESCO, LLC

    AWARD AMOUNT

    $2,455,225

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Building Technology • B540

    DESCRIPTION

    Tas::89 0331::tas recovery obligate fy 10 arra funding in the amount of $11,587,200.00. the $11,587,200 are funds associated with the construction period and will be dispersed in accordance with the payment schedule.

    Funding Office

    MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0814: BUILDING OCCUPANCY (RENT, OPERATIONS & MAINTENANCE)

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    12/31/09 → 12/31/32

    KNOWN TRANSACTIONS
    1. 4/26/24 Other Administrative Action $0
    Total Spending To-Date: $39,550,105
  3. RECIPIENT

    ATTAINX INC.

    AWARD AMOUNT

    $956,760

    Exercise an Option
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Contractor to provide amsq facility representative support services in accordance with the statement of work.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

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

    Program Activities

    0003: RIVER PROTECTION - TANK FARM;0004: RIVER PROTECTION - WASTE TREATMENT PLANT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    1/3/23 → 1/2/26

    KNOWN TRANSACTIONS
    1. 12/22/25 Supplemental Agreement for Work Within Scope +$238,440
    Total Spending To-Date: $3,418,184
  4. RECIPIENT

    J FOSTER & ASSOCIATES LLC

    AWARD AMOUNT

    $479,000

    Change Order
    PERFORMED IN

    Idaho Falls, ID

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Task order 2 contract administration general support to the office of cost estimating (oce) for contracts at environmental management los alamos (emla)

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: NNSA SITES

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    11/17/23 → 11/16/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$135,246
    Total Spending To-Date: $764,246
  5. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $391,061

    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

    To acquire oracle enterprise performance management (epm) cloud service.

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    11/20/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $391,061
    Total Spending To-Date: $391,061
  6. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $341,948

    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

    Oracle e-business suite renewal

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $341,948
    Total Spending To-Date: $341,948
  7. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $220,741

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Vmware renewal 01/01/2025 - 12/31/2025

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/2/26 Close Out $0
    Total Spending To-Date: $220,741
  8. RECIPIENT

    FEDSTORE CORPORATION

    AWARD AMOUNT

    $209,078

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Doe science adobe etla renewal

    Funding Office

    SCIENCE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0008: SCIENCE PROGRAM DIRECTION

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 12/8/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $209,078
    Total Spending To-Date: $209,078
  9. RECIPIENT

    MAXIMUS FEDERAL CONSULTING, LLC

    AWARD AMOUNT

    $200,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Information Technology Support Equipment • 7035

    DESCRIPTION

    Support services contract

    Funding Office

    SPECIALIZED SECURITY ACTIVITIES

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    8/30/19 → 1/27/25

    KNOWN TRANSACTIONS
    1. 4/26/24 Change Order +$200,000
    2. 5/28/24 Funding Only Action +$749,000
    3. 7/9/24 Funding Only Action +$1,068,404
    4. 8/20/24 Funding Only Action +$771,000
    5. 8/21/24 Other Administrative Action $0
    6. 8/26/24 Funding Only Action +$100,000
    7. 9/18/24 Funding Only Action +$638,335
    8. 10/18/24 Exercise an Option $0
    Total Spending To-Date: $28,165,460
  10. RECIPIENT

    MAK LAWN SERVICES LLC

    AWARD AMOUNT

    $174,042

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Loveland, CO

    NAICS CODE

    Landscaping Services • 561730

    PSC CODE

    Housekeeping- Landscaping/groundskeeping • S208

    DESCRIPTION

    Landscaping and snow removal services

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: PROGRAM DIRECTION;0010: ANNUAL EXPENSES;0803: ANNUAL EXPENSES

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    1/1/20 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Supplemental Agreement for Work Within Scope +$174,042
    Total Spending To-Date: $1,499,851

Top De-obligations

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

  1. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$839,892

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Advanced manufacturing office (amo) research and development (r&d) mission oriented technical support (mots) services bpa order issued from bpa number 89243419aee000001

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    8/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. 11/27/24 Close Out -$839,892
    Total Spending To-Date: $6,185,705
  2. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$673,982

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    New conference logistics task order for advanced materials and manufacturing technologies office (ammto) 2023/2024 workshops.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    6/30/23 → 8/16/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Other Administrative Action $0
    Total Spending To-Date: $145,606
  3. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$505,280

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Solar energy technologies office (seto) mission oriented technical support (mots) services bpa order issued from bpa number 89243419aee000001

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: SOLAR ENERGY

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    8/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. 11/27/24 Close Out -$505,280
    Total Spending To-Date: $17,417,108
  4. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$308,636

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Water power technologies office (wpto) mission oriented technical support (mots) services bpa order issued from bpa number 89243419aee000001

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0103: WATER POWER

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    8/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. 11/18/24 Close Out -$308,636
    Total Spending To-Date: $9,166,262
  5. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$163,939

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Grid modernization initiative mission oriented technical support (mots) services bpa order issued from bpa number 89243419aee000001

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: HYDROGEN & FUEL CELL TECHNOLOGIES;0101: SOLAR ENERGY;0103: WATER POWER;0105: RENEWABLE ENERGY INTEGRATION;0202: BUILDING TECHNOLOGIES

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    8/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. 11/20/24 Close Out -$163,939
    Total Spending To-Date: $1,024,461

Sub Agencies

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

  1. Department of Energy (agency)


    $12,621,375

  2. $141,994

Performance Locations

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

Top States

  1. Virginia

    15 contracts


    $8,062,239
  2. District Of Columbia

    34 contracts


    $1,016,648
  3. Washington

    7 contracts


    $876,796
  4. Colorado

    21 contracts


    $767,880
  5. Oklahoma

    7 contracts


    $661,311
  6. Idaho

    1 contracts


    $479,000
  7. Tennessee

    7 contracts


    $301,679
  8. Georgia

    3 contracts


    $154,477
  9. Oregon

    2 contracts


    $136,503
  10. South Dakota

    4 contracts


    $126,120

Top Cities

  1. Vienna

    2 contracts


    $9,088,984
  2. Washington, DC

    34 contracts


    $1,016,648
  3. Richland

    5 contracts


    $876,799
  4. Tulsa

    6 contracts


    $647,049
  5. Lakewood

    9 contracts


    $612,324
  6. Idaho Falls

    1 contracts


    $479,000
  7. Oak Ridge

    7 contracts


    $301,679
  8. Loveland

    2 contracts


    $174,042
  9. Hampton

    1 contracts


    $154,995
  10. Albany

    2 contracts


    $136,503

Vendor headquarters

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

Top States

  1. Virginia

    36 contracts


    $9,784,005
  2. Massachusetts

    2 contracts


    $2,455,225
  3. Idaho

    1 contracts


    $479,000
  4. Colorado

    6 contracts


    $459,621
  5. California

    8 contracts


    $411,190

Top Cities

  1. Mclean

    5 contracts


    $9,288,984
  2. Westborough

    1 contracts


    $2,455,225
  3. Herndon

    6 contracts


    $1,460,741
  4. Idaho Falls

    1 contracts


    $479,000
  5. El Segundo

    1 contracts


    $341,948

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Report generated: February 6, 2026 11:16 AM

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