Meter Intelligence

Department of Energy

Period: March 2025

Total Spending: $22,066,684

MONTHLY CONTRACTING REPORT

DOE March 2025

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

213

Contracts

289

Avg Contract

$76,355

Total Spending

$22,066,684

Reporting

Top Vendors

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

  1. TETRA TECH, INC.

    HQ: Pasadena, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 2 ($3.6M) 10 ($1.9M)
    All Agencies 4 ($3.6M) 141 ($42.5M)

    $3,553,409
  2. RETECH SYSTEMS LLC

    HQ: Buffalo, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($2.7M) 1 ($2.7M)
    All Agencies 1 ($2.7M) 1 ($2.7M)

    $2,650,300
  3. NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS LLC

    HQ: Broomfield, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($2.3M) 8 ($6.7M)
    All Agencies 1 ($2.3M) 8 ($6.7M)

    $2,341,070
  4. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($1.9M) 4 ($2.6M)
    All Agencies 65 ($18.5M) 1,423 ($468.2M)

    $1,858,154
  5. SALMON GROUP INC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 2 ($1.8M) 6 ($1.9M)
    All Agencies 2 ($1.8M) 27 ($8.4M)

    $1,800,000
  6. EDGEWATER FEDERAL SOLUTIONS, INC.

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($1.4M) 6 ($10.9M)
    All Agencies 1 ($1.4M) 8 ($33.3M)

    $1,402,400
  7. ARCHETYPE III LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 2 ($979.0K) 14 ($1.9M)
    All Agencies 2 ($979.0K) 14 ($1.9M)

    $978,997
  8. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($779.1K) 7 ($7.3M)
    All Agencies 81 ($38.6M) 1,783 ($1.1B)

    $779,144
  9. ALUTIIQ OPERATIONS SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 1 ($748.9K) 2 ($2.4M)
    All Agencies 1 ($748.9K) 6 ($6.6M)

    $748,884
  10. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Energy 3 ($680.8K) 56 ($13.8M)
    All Agencies 77 ($20.3M) 2,223 ($1.0B)

    $680,816

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    RETECH SYSTEMS LLC

    AWARD AMOUNT

    $2,650,300

    Base Award
    PERFORMED IN

    Buffalo, NY

    NAICS CODE

    Industrial Process Furnace And Oven Manufacturing • 333994

    PSC CODE

    Industrial Furnaces, Kilns, Lehrs, And Ovens • 4430

    DESCRIPTION

    Electron beam melting furnace retech model eb1-150

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: PROGRAM DIRECTION - NETL R&D

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 12/7/26

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $2,650,300
    Total Spending To-Date: $2,650,300
  2. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $2,553,409

    Base Award
    PERFORMED IN

    Aiken, SC

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    Technical support services for national environmental policy act compliance associated with the pit production program for department of energy national nuclear security administration office of environment safety and health

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $2,553,409
  3. RECIPIENT

    NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS LLC

    AWARD AMOUNT

    $2,341,070

    Base Award
    PERFORMED IN

    Los Alamos, NM

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Pit 8 feasibility study

    Funding Office

    EM-LOS ALAMOS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: NNSA SITES

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 9/4/26

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $2,341,070
    Total Spending To-Date: $2,341,070
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,858,154

    Exercise an Option
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Purchase of centralsight tm software

    Major Program

    CENTRALSIGHT TM SOFTWARE

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    31.0: Equipment

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Mar 8, 2025

    CONTRACT PERIOD

    5/15/23 → 5/14/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$1,858,154
    Total Spending To-Date: $5,574,462
  5. RECIPIENT

    SALMON GROUP INC

    AWARD AMOUNT

    $1,800,000

    Exercise an Option
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Contractor to provide large scale scanning services in accordance with the statement of work.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HANFORD SITE

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/31/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$1,200,000
    2. 5/2/24 Other Administrative Action $0
    3. 6/10/24 Funding Only Action +$1,200,000
    4. 9/9/24 Funding Only Action +$1,200,000
    5. 10/29/24 Other Administrative Action $0
    6. 12/18/24 Funding Only Action +$915,091
    7. 12/22/25 Supplemental Agreement for Work Within Scope $0
    8. 12/22/25 Funding Only Action +$86,666
    Total Spending To-Date: $6,315,091
  6. RECIPIENT

    EDGEWATER FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $1,402,400

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Igf::ct::igf provide applications infrastructure and cyber security support for the doe

    Funding Office

    ENVIRONMENT, HEALTH, SAFETY SEC

    Object Classes

    12.1: Civilian personnel benefits;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0001: OTHER DEFENSE ACTIVITIES (DIRECT);0001: WEAPONS ACTIVITIES (DIRECT);0008: SCIENCE PROGRAM DIRECTION;0014: PROGRAM DIRECTION;0020: PROJECT MANAGEMENT OVERSIGHT AND ASSESSMENT;0240: WEAPONS ACTIVITIES;0243: OTHER DEFENSE ACTIVITIES;0309: DEFENSE NUCLEAR NONPROLIFERATION

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    6/29/18 → 7/22/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$708,253
    2. 7/19/24 Other Administrative Action +$6,796,691
    3. 8/22/24 Funding Only Action +$41,076
    4. 12/20/24 Funding Only Action +$992,450
    Total Spending To-Date: $51,898,271
  7. RECIPIENT

    TETRA TECH, INC.

    AWARD AMOUNT

    $1,000,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Post-certificate compliance inspections

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/3/25 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  8. RECIPIENT

    ARCHETYPE III LLC

    AWARD AMOUNT

    $824,577

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose for this task order is to acquire support services for the portfolio management division (pmd).

    Funding Office

    LOAN PROGRAMS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $824,577
    Total Spending To-Date: $824,577
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $779,144

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Programming • D308

    DESCRIPTION

    The contractor shall work closely with na-mb to develop and distribute standard and customer defined reports and dashboards, as well as provide support for ad hoc reporting. the contractor shall perform routine and recurring application operations a

    Funding Office

    CHIEF FINANCIAL OFFICER

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0001: WEAPONS ACTIVITIES (DIRECT);0010: FEDERAL SALARIES AND EXPENSES;0240: WEAPONS ACTIVITIES;0309: DEFENSE NUCLEAR NONPROLIFERATION

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    8/19/20 → 1/21/26

    KNOWN TRANSACTIONS
    1. 8/20/24 Funding Only Action +$701,682
    2. 8/26/24 Funding Only Action +$47,007
    3. 1/21/26 Exercise an Option +$476,016
    Total Spending To-Date: $7,174,528
  10. RECIPIENT

    ALUTIIQ OPERATIONS SERVICES, LLC

    AWARD AMOUNT

    $748,884

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Janitorial services for brush, co; loveland, co; casper, wy; and cody, wy

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $748,884
    Total Spending To-Date: $748,884

Top De-obligations

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

  1. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$622,711

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

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

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0201: ADVANCED MANUFACTURING;0205: ADVANCED MATERIALS AND MANUFACTURING TECHNOLOGIES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    1/2/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Supplemental Agreement for Work Within Scope $0
    2. 7/17/24 Other Administrative Action +$1,343,304
    3. 7/25/24 Other Administrative Action -$1,343,304
    Total Spending To-Date: $720,593
  2. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$491,180

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Order for the doe eere cio business operations support services (cboss) for the joint office of energy and transportation - applied interoperability.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    8/10/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 3/21/25 Close Out -$491,180
    Total Spending To-Date: $2,802,825
  3. RECIPIENT

    NATIONAL CONFERENCE OF STATE LEGISLATURES

    DE-OBLIGATION AMOUNT

    -$460,019

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Business Associations • 813910

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Engaging states and native american tribes on environmental management support services

    Funding Office

    INDIAN ENERGY POLICY AND PROGRAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: DIRECT PROGRAM ACTIVITY

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    7/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Base Award $521,977
    Total Spending To-Date: $61,958
  4. RECIPIENT

    CRITERION SYSTEMS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$452,128

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    Support- Professional: Policy Review/development • R406

    DESCRIPTION

    Igf::cl::igf policy and governance support services for the u.s. department of energy/national nuclear security administration (doe/nnsa) office of information management and chief information officer (ocio)

    Major Program

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

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/1/18 → 8/31/22

    KNOWN TRANSACTIONS
    1. 3/6/25 Funding Only Action -$452,128
    Total Spending To-Date: $40,881,250
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$448,422

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

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

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0301: PROGRAM DIRECTION & SUPPORT

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    1/4/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Change Order +$650,027
    Total Spending To-Date: $601,604

Sub Agencies

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

  1. Department of Energy (agency)


    $20,585,648

  2. $1,481,036

Performance Locations

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

Top States

  1. Washington

    17 contracts


    $3,513,870
  2. South Carolina

    5 contracts


    $2,954,786
  3. New York

    3 contracts


    $2,643,277
  4. New Mexico

    8 contracts


    $2,619,476
  5. District Of Columbia

    76 contracts


    $2,548,862
  6. West Virginia

    7 contracts


    $2,277,531
  7. Virginia

    19 contracts


    $2,139,704
  8. Alaska

    1 contracts


    $748,884
  9. Kentucky

    16 contracts


    $582,233
  10. Tennessee

    7 contracts


    $569,698

Top Cities

  1. Richland

    17 contracts


    $3,513,870
  2. Aiken

    5 contracts


    $2,954,786
  3. Buffalo

    1 contracts


    $2,650,300
  4. Washington, DC

    75 contracts


    $2,557,315
  5. Los Alamos

    3 contracts


    $2,328,163
  6. Morgantown

    7 contracts


    $2,277,531
  7. Falls Church

    2 contracts


    $965,166
  8. Anchorage

    1 contracts


    $748,884
  9. Reston

    3 contracts


    $651,745
  10. Oak Ridge

    6 contracts


    $569,698

Vendor headquarters

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

Top States

  1. California

    17 contracts


    $4,122,511
  2. Virginia

    80 contracts


    $3,827,955
  3. New York

    7 contracts


    $2,882,933
  4. District Of Columbia

    11 contracts


    $2,508,880
  5. Colorado

    25 contracts


    $2,252,087

Top Cities

  1. Pasadena

    2 contracts


    $3,553,409
  2. Buffalo

    2 contracts


    $2,643,277
  3. Washington, DC

    11 contracts


    $2,508,880
  4. Broomfield

    1 contracts


    $2,341,070
  5. Chantilly

    4 contracts


    $1,832,550

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Report generated: February 1, 2026 11:04 AM

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