Meter Intelligence

Department of Energy

Period: April 2025

Total Spending: $28,092,610

MONTHLY CONTRACTING REPORT

DOE April 2025

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

264

Contracts

410

Avg Contract

$68,519

Total Spending

$28,092,610

Reporting

Top Vendors

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

  1. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 10 ($5.5M) 53 ($11.3M)
    All Agencies 49 ($54.3M) 814 ($680.8M)

    $5,525,972
  2. KOI COMPUTERS, INC.

    HQ: Downers Grove, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($5.2M) 3 ($5.8M)
    All Agencies 11 ($5.9M) 64 ($9.9M)

    $5,170,805
  3. WSP USA SOLUTIONS INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($4.3M) 2 ($3.8M)
    All Agencies 13 ($2.3M) 202 ($7.5M)

    $4,270,691
  4. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 4 ($2.3M) 98 ($35.3M)
    All Agencies 50 ($19.7M) 645 ($636.1M)

    $2,298,011
  5. SAVANNAH RIVER MISSION COMPLETION, LLC

    HQ: Lynchburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($1.8M) 8 ($42.8M)
    All Agencies 1 ($1.8M) 8 ($42.8M)

    $1,800,000
  6. ALUTIIQ OPERATIONS SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($1.7M) 2 ($2.4M)
    All Agencies 1 ($1.7M) 7 ($9.3M)

    $1,656,951
  7. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($1.6M) 2 ($1.9M)
    All Agencies 25 ($13.1M) 298 ($295.3M)

    $1,616,051
  8. INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS INC

    HQ: Richland, WA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 2 ($1.4M) 30 ($5.7M)
    All Agencies 2 ($1.4M) 30 ($5.7M)

    $1,396,263
  9. S&P GLOBAL MARKET INTELLIGENCE LLC

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 3 ($1.2M) 8 ($1.8M)
    All Agencies 13 ($2.3M) 98 ($15.7M)

    $1,219,377
  10. THE AEROSPACE CORPORATION

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Energy 1 ($1.2M) 3 ($6.7M)
    All Agencies 9 ($1.2M) 293 ($133.9M)

    $1,200,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KOI COMPUTERS, INC.

    AWARD AMOUNT

    $5,170,805

    Funding Only Action
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Lease Or Rental Of Equipment- Miscellaneous • W099

    DESCRIPTION

    Joule high performance computing system lease

    Major Program

    JOULE HIGH PERFORMANCE COMPUTING SYSTEM LEASE

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment;31.0: Equipment;43.0: Interest and dividends

    Program Activities

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

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    2/10/23 → 6/1/28

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 5/23/24 Funding Only Action +$5,170,807
    3. 9/11/24 Supplemental Agreement for Work Within Scope +$86,292
    4. 4/25/25 Other Administrative Action $0
    Total Spending To-Date: $11,398,183
  2. RECIPIENT

    WSP USA SOLUTIONS INC

    AWARD AMOUNT

    $4,270,691

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Hydropower environmental and engineering services (hees) support 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

    Apr 2, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Funding Only Action +$1,450,544
    2. 3/3/25 Exercise an Option $0
    3. 12/5/25 Exercise an Option +$1,471,700
    4. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $8,402,035
  3. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,581,688

    Supplemental Agreement for Work Within Scope
    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 -microsoft enterprise agreement

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities

    Program Activities

    0002: PADUCAH;0003: GASEOUS DIFFUSION PLANTS;0003: PORTSMOUTH;0014: PROGRAM DIRECTION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/20/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Supplemental Agreement for Work Within Scope +$17,370
    Total Spending To-Date: $6,986,073
  4. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $2,151,931

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Award of follow-on contract to support the eia it network, network operations center, and security operations center. contract will be a time and materials contract directs at the doe ocio cboss contracting vehicle.

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    9/3/20 → 7/14/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$2,000,000
    2. 5/30/24 Funding Only Action +$2,850,000
    3. 12/20/24 Funding Only Action -$531,410
    4. 2/18/25 Funding Only Action +$800,000
    Total Spending To-Date: $39,826,045
  5. RECIPIENT

    SAVANNAH RIVER MISSION COMPLETION, LLC

    AWARD AMOUNT

    $1,800,000

    Funding Only Action
    PERFORMED IN

    Aiken, SC

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This award is for the savannah river integrated mission completion contract - task order 11 (tank 42 conversion to support accelerated basin deinventory).

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: SAVANNAH RIVER

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    5/15/23 → 11/30/27

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action -$6,046,905
    2. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $10,832,828
  6. RECIPIENT

    ALUTIIQ OPERATIONS SERVICES, LLC

    AWARD AMOUNT

    $1,656,951

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Admin support services

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

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

    Program Activities

    0010: ANNUAL EXPENSES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    4/11/25 → 4/10/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $1,656,951
  7. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $1,616,051

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Application layer modernization (alm) support services - call order 2

    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

    Apr 3, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 9/17/25 Funding Only Action +$490,579
    2. 9/26/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,616,051
  8. RECIPIENT

    THE AEROSPACE CORPORATION

    AWARD AMOUNT

    $1,200,000

    Funding Only Action
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    R&d- Space: Aeronautics/space Technology (management/support) • AR16

    DESCRIPTION

    System engineering and integration (se&i) support and independent technical and programmatic analysis for the offices of defense nuclear nonproliferation and defense programs

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    Object Classes

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

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0001: WEAPONS ACTIVITIES (DIRECT);0240: WEAPONS ACTIVITIES;0309: DEFENSE NUCLEAR NONPROLIFERATION;0810: WEAPONS ACTIVITIES (REIMBURSABLE)

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    1/1/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$12,200,000
    2. 5/31/24 Funding Only Action +$1,500,000
    3. 6/5/24 Other Administrative Action $0
    4. 6/21/24 Other Administrative Action $0
    5. 6/28/24 Other Administrative Action $0
    6. 7/22/24 Funding Only Action +$10,500,000
    7. 9/10/24 Funding Only Action +$24,750
    8. 12/30/24 Supplemental Agreement for Work Within Scope +$9,516,000
    9. 1/21/25 Funding Only Action +$18,200
    Total Spending To-Date: $139,469,580
  9. RECIPIENT

    INDEPENDENT STRATEGIC MANAGEMENT SOLUTIONS INC

    AWARD AMOUNT

    $918,489

    Base Award
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    This bpa call will be placed against bpa 89303923aem000019 with ismsolutions, inc. for structural engineer, fire protection engineer, and software quality assurance support in accordance with the statement of work.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0002: HANFORD SITE;0003: RIVER PROTECTION - TANK FARM;0004: RIVER PROTECTION - WASTE TREATMENT PLANT

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/7/25 → 5/6/26

    KNOWN TRANSACTIONS
    1. 4/22/25 Base Award $918,489
    Total Spending To-Date: $918,489
  10. RECIPIENT

    S&K MISSION SUPPORT, LLC

    AWARD AMOUNT

    $911,826

    Funding Only Action
    PERFORMED IN

    Moab, UT

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Task order for moab uranium mill tailings remedial action (umtra) site technical assistance. issued under the environmental management site technical assistance contracts (tac) indefinite delivery/ indefinite quantity contract.

    Major Program

    MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0004: SMALL SITES

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/25/23 → 6/23/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope $0
    2. 6/14/24 Exercise an Option +$1,770,311
    3. 10/23/24 Funding Only Action +$875,632
    4. 12/20/24 Supplemental Agreement for Work Within Scope +$580,000
    5. 1/28/25 Funding Only Action +$1,234,653
    Total Spending To-Date: $10,688,178

Top De-obligations

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

  1. RECIPIENT

    CH2M HILL PLATEAU REMEDIATION COMPANY

    DE-OBLIGATION AMOUNT

    -$6,630,549

    Close Out
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Maint-rep-alt/waste Trmt-store Fac • Z294

    DESCRIPTION

    Plateau remediation contract - continue environmental remediation of select portions of the hanford site.

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    Object Classes

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

    Program Activities

    0002: FAST FLUX TEST FACILITY;0002: HANFORD SITE;0005: DEFENSE PROGRAMS;0240: WEAPONS ACTIVITIES

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    6/19/08 → 1/24/21

    KNOWN TRANSACTIONS
    1. 5/23/24 Definitize Change Order $0
    Total Spending To-Date: $7,065,250,860
  2. RECIPIENT

    MISSION SUPPORT ALLIANCE, LLC

    DE-OBLIGATION AMOUNT

    -$1,465,565

    Close Out
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Oper Of Govt Restoration • M300

    DESCRIPTION

    Mission support contract - provide direct support to doe-rl, doe-orp and their contractors with cost-effective infrastructure and site services integral and necessary to accomplish the hanford site environmental cleanup mission.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

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

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0002: FAST FLUX TEST FACILITY;0002: HANFORD SITE;0003: GASEOUS DIFFUSION PLANTS;0003: RIVER PROTECTION - TANK FARM;0004: RIVER PROTECTION - WASTE TREATMENT PLANT;0004: SMALL SITES;0005: IDAHO;0005: WEST VALLEY DEMONSTRATION PROJECT;0006: IDAHO;0007: NNSA SITES;0008: OAK RIDGE;0009: SAVANNAH RIVER;0010: CYBERSECURITY FOR ENERGY DELIVERY SYSTEMS;0010: FEDERAL SALARIES AND EXPENSES;0010: WASTE ISOLATION PILOT PLANT;0011: PROGRAM SUPPORT;0012: SAFEGUARDS & SECURITY;0013: CYBERSECURITY FOR ENERGY DELIVERY SYSTEMS;0013: TECHNOLOGY DEVELOPMENT & DEMONSTRATION;0014: PROGRAM DIRECTION;0016: ENVIRONMENTAL RESTORATION;0020: INFRASTRUCTURE SECURITY AND ENERGY RESTORATION;0240: WEAPONS ACTIVITIES;0243: OTHER DEFENSE ACTIVITIES;0309: DEFENSE NUCLEAR NONPROLIFERATION;0801: DEPARTMENTAL ADMINISTRATION (REIMBURSABLE);0801: NON-DEFENSE ENVIRONMENTAL CLEANUP (REIMBURSABLE)

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/28/09 → 1/24/21

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action -$871,984
    2. 8/8/24 Funding Only Action -$1,500,000
    Total Spending To-Date: $3,557,405,197
  3. RECIPIENT

    LARTA INC.

    DE-OBLIGATION AMOUNT

    -$985,777

    Funding Only Action
    PERFORMED IN

    Los Angeles, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Doe small business innovation research and small business technology transfer - technology and business assistance program (sbir/sttr taba)

    Funding Office

    SCIENCE

    Object Classes

    41.0: Grants, subsidies, and contributions

    Program Activities

    0011: SMALL BUSINESS INNOVATION RESEARCH;0012: SMALL BUSINESS TECHNOLOGY TRANSFER

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/29/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$2,400,000
    Total Spending To-Date: $5,814,223
  4. RECIPIENT

    WYANDOTTE TECHNOLOGIES

    DE-OBLIGATION AMOUNT

    -$500,562

    Funding Only Action
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Support service contract

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

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

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE;0004: PROGRAM DIRECTION;0010: ANNUAL EXPENSES;0801: ANNUAL EXPENSES

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    8/31/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/25/25 Funding Only Action -$500,562
    Total Spending To-Date: $24,464,769
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$484,292

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

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

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0101: SOLAR ENERGY

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    12/11/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Close Out -$484,292
    Total Spending To-Date: $2,085,392

Sub Agencies

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

  1. Department of Energy (agency)


    $20,965,488

  2. $7,127,121

Performance Locations

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

Top States

  1. District Of Columbia

    96 contracts


    $11,407,009
  2. West Virginia

    19 contracts


    $5,271,242
  3. Kentucky

    4 contracts


    $4,007,454
  4. South Carolina

    4 contracts


    $1,815,655
  5. Alaska

    2 contracts


    $1,657,815
  6. California

    26 contracts


    $1,580,108
  7. North Carolina

    3 contracts


    $1,500,000
  8. Tennessee

    30 contracts


    $1,274,854
  9. Utah

    2 contracts


    $1,204,637
  10. Maryland

    10 contracts


    $1,187,249

Top Cities

  1. Washington, DC

    96 contracts


    $11,407,009
  2. Morgantown

    17 contracts


    $5,429,754
  3. Lexington

    4 contracts


    $4,007,454
  4. Aiken

    2 contracts


    $1,835,202
  5. Anchorage

    2 contracts


    $1,657,815
  6. Oak Ridge

    28 contracts


    $1,269,251
  7. Moab

    2 contracts


    $1,204,637
  8. El Segundo

    1 contracts


    $1,200,000
  9. Silver Spring

    1 contracts


    $770,981
  10. Cincinnati

    7 contracts


    $728,939

Vendor headquarters

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

Top States

  1. Virginia

    88 contracts


    $10,094,765
  2. Illinois

    9 contracts


    $4,946,188
  3. District Of Columbia

    16 contracts


    $4,650,043
  4. Maryland

    33 contracts


    $3,590,173
  5. Alaska

    8 contracts


    $2,512,620

Top Cities

  1. Great Falls

    10 contracts


    $5,525,972
  2. Downers Grove

    1 contracts


    $5,170,805
  3. Washington, DC

    16 contracts


    $4,650,043
  4. Anchorage

    8 contracts


    $2,512,620
  5. Arlington

    8 contracts


    $2,311,599

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Report generated: February 6, 2026 12:05 PM

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