Meter Intelligence

Department of Energy

Period: February 2025

Total Spending: $15,596,735

MONTHLY CONTRACTING REPORT

DOE February 2025

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

165

Contracts

231

Avg Contract

$67,518

Total Spending

$15,596,735

Reporting

Top Vendors

The vendors that received the most money from Department of Energy in February 2025, across all contracts awarded that month.

  1. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 5 ($6.6M) 98 ($35.3M)
    All Agencies 16 ($7.5M) 645 ($636.1M)

    $6,572,597
  2. AKIMA FACILITIES OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($2.5M) 7 ($5.7M)
    All Agencies 4 ($4.4M) 165 ($63.3M)

    $2,466,930
  3. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($1.5M) 53 ($11.3M)
    All Agencies 29 ($10.7M) 814 ($680.8M)

    $1,460,752
  4. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 3 ($1.0M) 56 ($13.8M)
    All Agencies 80 ($24.9M) 2,226 ($1.0B)

    $1,010,687
  5. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($641.0K) 18 ($1.4M)
    All Agencies 38 ($3.8M) 830 ($211.5M)

    $641,036
  6. RADUS SOFTWARE LLC

    HQ: Great Falls, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($591.1K) 1 ($591.1K)
    All Agencies 1 ($591.1K) 4 ($628.8K)

    $591,123
  7. ARGUS MEDIA INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($492.0K) 3 ($923.8K)
    All Agencies 2 ($492.0K) 12 ($1.5M)

    $492,007
  8. TENNESSEE VALLEY AUTHORITY

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 1 ($471.8K) 1 ($471.8K)
    All Agencies 1 ($471.8K) 1 ($471.8K)

    $471,799
  9. CORPORATE ALLOCATION SERVICES INC

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 3 ($391.8K) 41 ($4.1M)
    All Agencies 3 ($391.8K) 42 ($4.2M)

    $391,815
  10. VEGETATION MANAGEMENT WEST, L.P.

    HQ: Delta, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Energy 6 ($370.2K) 57 ($1.6M)
    All Agencies 6 ($370.2K) 57 ($1.6M)

    $370,225

Top NAICS Codes

The most-awarded NAICS codes from Department of Energy in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Energy contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Energy in February 2025.

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $5,753,914

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Cfo fitt financial system operational support and hosting services

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of 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

    Feb 5, 2025

    CONTRACT PERIOD

    2/20/24 → 2/19/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Other Administrative Action +$110,860
    2. 10/22/24 Other Administrative Action $0
    3. 2/18/25 Other Administrative Action +$34,269
    4. 1/13/26 Exercise an Option +$5,740,921
    Total Spending To-Date: $11,459,710
  2. RECIPIENT

    AKIMA FACILITIES OPERATIONS LLC

    AWARD AMOUNT

    $2,466,930

    Base Award
    PERFORMED IN

    Loveland, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Administrative, property management, drafter, maintenance, and engineering support services.

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Supplemental Agreement for Work Within Scope +$18,135
    Total Spending To-Date: $2,466,930
  3. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $1,460,752

    Exercise an Option
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Purchase of microsoft enterprise license agreement via the ms ela marketplace on the nasa sewp gwac

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    5/30/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $1,438,706
    2. 10/11/24 Funding Only Action +$1,914
    Total Spending To-Date: $2,901,371
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $1,010,687

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Analog Voice Products (hardware And Perpetual License Software) • 7G20

    DESCRIPTION

    Annual renewal of cisco smartnet maintenance and unified communication licensing for netl's albany, or; houston, tx; morgantown, wv; and pittsburgh, pa sites

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0013: PROGRAM DIRECTION - NETL R&D

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $1,010,687
    Total Spending To-Date: $1,010,687
  5. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $750,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Education/training- Information Technology/telecommunications Training • U012

    DESCRIPTION

    It services for the nnsa

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    1/23/24 → 3/30/25

    KNOWN TRANSACTIONS
    1. 9/5/24 Funding Only Action +$1,096,317
    2. 9/5/24 Exercise an Option +$7,595,484
    3. 12/20/24 Funding Only Action +$75,000
    Total Spending To-Date: $15,092,841
  6. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $641,036

    Base Award
    PERFORMED IN

    Lexington, KY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Information technology purchase for portsmouth paducah project office - crowdstrike-falcon bundle

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0012: SAFEGUARDS & SECURITY

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 1/27/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Base Award $641,036
    Total Spending To-Date: $641,036
  7. RECIPIENT

    RADUS SOFTWARE LLC

    AWARD AMOUNT

    $591,123

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    The contractor shall provide services for the oracle primavera p6 eppm ise software, hardware, and operational support within nnsa enterprise environments. the contractor shall provide any relevant documentation to support each of the activities belo

    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

    Feb 14, 2025

    CONTRACT PERIOD

    8/16/21 → 2/15/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$83,322
    2. 7/18/24 Supplemental Agreement for Work Within Scope +$234,706
    Total Spending To-Date: $1,722,036
  8. RECIPIENT

    ARGUS MEDIA INC

    AWARD AMOUNT

    $492,007

    Exercise an Option
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

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

    DESCRIPTION

    Argus media subscription

    Funding Office

    OFC CYBERSECURITY, (CESER)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: SPR STORAGE FACILITIES DEVELOPMENT

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/26/24 → 3/2/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$492,007
    Total Spending To-Date: $965,091
  9. RECIPIENT

    TENNESSEE VALLEY AUTHORITY

    AWARD AMOUNT

    $471,799

    Funding Only Action
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Electric Bulk Power Transmission And Control • 221121

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Elza 1 substation cutover

    Funding Office

    EM-OAK RIDGE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    9/28/21 → 9/30/30

    KNOWN TRANSACTIONS
    1. 1/29/25 Funding Only Action -$471,799
    Total Spending To-Date: $1,046,730
  10. RECIPIENT

    CORPORATE ALLOCATION SERVICES INC

    AWARD AMOUNT

    $351,110

    Exercise an Option
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Bpa call will be placed against blanket purchase agreement (bpa) 89303923aem000018 with 89303924fem000290 to provide amtwo technical support services.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: RIVER PROTECTION - TANK FARM

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 11/5/24 Other Administrative Action $0
    Total Spending To-Date: $691,334

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Energy in February 2025.

  1. RECIPIENT

    BOSTON GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$473,186

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Geothermal technologies office (gto) 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

    0104: GEOTHERMAL TECHNOLOGIES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    8/1/21 → 10/31/23

    KNOWN TRANSACTIONS
    1. 2/12/25 Close Out -$473,186
    Total Spending To-Date: $4,288,090
  2. RECIPIENT

    WSP USA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$468,372

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Hydroelectric and environmental engineering support services (hees) 4.igf::cl,ct::igf or igf::ct,cl::igf

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    4/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$9
    Total Spending To-Date: $10,546,943
  3. RECIPIENT

    ENVIRONMENTAL RESOURCES MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$338,056

    Other Administrative Action
    PERFORMED IN

    Malvern, PA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Natural gas industry seminars services

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    6/30/23 → 6/29/24

    KNOWN TRANSACTIONS
    1. 2/24/25 Other Administrative Action -$338,056
    Total Spending To-Date: $368,075
  4. RECIPIENT

    LEMPUGH INC

    DE-OBLIGATION AMOUNT

    -$328,858

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Department of energy (doe), office of energy efficiency and renewable energy (eere) communications support services (comms)

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VEHICLE TECHNOLOGIES;0302: STRATEGIC PROGRAMS

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    8/2/21 → 8/19/24

    KNOWN TRANSACTIONS
    1. 2/20/25 Close Out -$328,858
    Total Spending To-Date: $6,550,313
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$327,409

    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 iedo workshops.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/30/23 → 10/4/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Other Administrative Action $0
    Total Spending To-Date: $366,611

Sub Agencies

Sub-agencies within Department of Energy that received contract funding in February 2025.

  1. Department of Energy (agency)


    $10,180,363

  2. $5,416,372

Performance Locations

The top locations where contract work for Department of Energy in February 2025 is performed.

Top States

  1. District Of Columbia

    62 contracts


    $6,912,594
  2. Colorado

    40 contracts


    $2,708,392
  3. West Virginia

    17 contracts


    $1,617,697
  4. Virginia

    19 contracts


    $908,057
  5. Kentucky

    4 contracts


    $700,572
  6. Washington

    10 contracts


    $698,044
  7. New Mexico

    3 contracts


    $572,120
  8. Tennessee

    5 contracts


    $554,434
  9. Louisiana

    1 contracts


    $492,007
  10. Nevada

    1 contracts


    $200,000

Top Cities

  1. Washington, DC

    61 contracts


    $6,955,642
  2. Loveland

    4 contracts


    $2,401,098
  3. Morgantown

    17 contracts


    $1,617,697
  4. Reston

    2 contracts


    $1,010,687
  5. Lexington

    4 contracts


    $700,572
  6. Richland

    10 contracts


    $698,044
  7. Albuquerque

    2 contracts


    $591,123
  8. Oak Ridge

    5 contracts


    $554,434
  9. New Orleans

    1 contracts


    $492,007
  10. Delta

    6 contracts


    $370,225

Vendor headquarters

The top locations where vendors receiving awards from Department of Energy in February 2025 list as their primary business address.

Top States

  1. Virginia

    63 contracts


    $12,805,643
  2. Colorado

    17 contracts


    $1,197,779
  3. Texas

    8 contracts


    $520,721
  4. California

    26 contracts


    $327,757
  5. Washington

    4 contracts


    $279,351

Top Cities

  1. Arlington

    21 contracts


    $6,628,891
  2. Herndon

    9 contracts


    $2,664,942
  3. Great Falls

    2 contracts


    $2,051,875
  4. Reston

    4 contracts


    $1,035,538
  5. Houston

    2 contracts


    $492,007

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Report generated: February 5, 2026 6:37 PM

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