Meter Intelligence

Department of Energy

Period: May 2025

Total Spending: $18,541,781

MONTHLY CONTRACTING REPORT

DOE May 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

237

Contracts

365

Avg Contract

$50,799

Total Spending

$18,541,781

Reporting

Top Vendors

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

  1. WESTINGHOUSE GOVERNMENT SERVICES LLC

    HQ: Hopkins, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 1 ($3.6M) 3 ($3.6M)
    All Agencies 3 ($4.1M) 5 ($4.1M)

    $3,649,810
  2. PARAGON PROFESSIONAL SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 1 ($3.2M) 8 ($13.2M)
    All Agencies 1 ($3.2M) 62 ($71.8M)

    $3,217,872
  3. COHNREZNICK LLP

    HQ: New York, NY

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 15 ($2.2M) 114 ($2.0M)
    All Agencies 15 ($2.2M) 124 ($1.9M)

    $2,243,659
  4. OLH TECHNICAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 1 ($2.1M) 1 ($2.1M)
    All Agencies 1 ($2.1M) 28 ($11.2M)

    $2,113,953
  5. EDGEWATER FEDERAL SOLUTIONS, INC.

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 1 ($1.6M) 6 ($10.9M)
    All Agencies 1 ($1.6M) 8 ($33.3M)

    $1,647,000
  6. CORPORATE ALLOCATION SERVICES INC

    HQ: Denver, CO

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 4 ($1.3M) 41 ($4.1M)
    All Agencies 4 ($1.3M) 42 ($4.2M)

    $1,274,232
  7. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 3 ($746.6K) 39 ($6.7M)
    All Agencies 51 ($49.0M) 629 ($205.2M)

    $746,630
  8. ATTAINX INC.

    HQ: Herndon, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 6 ($539.5K) 57 ($4.0M)
    All Agencies 6 ($539.5K) 82 ($21.0M)

    $539,532
  9. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 5 ($533.8K) 74 ($3.4M)
    All Agencies 71 ($7.9M) 1,411 ($300.6M)

    $533,788
  10. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Energy 2 ($497.0K) 14 ($6.1M)
    All Agencies 54 ($14.0M) 1,007 ($941.4M)

    $497,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WESTINGHOUSE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $3,649,810

    Base Award
    PERFORMED IN

    Hopkins, SC

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Low enriched uranium storage and inventory management

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    6/22/25 → 6/21/30

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $3,649,810
    Total Spending To-Date: $3,649,810
  2. RECIPIENT

    PARAGON PROFESSIONAL SERVICES LLC

    AWARD AMOUNT

    $3,217,872

    Base Award
    PERFORMED IN

    Bakersfield, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Order for project management for bpa year 5

    Funding Office

    OFC CYBERSECURITY, (CESER)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: PRODUCTION AND OPERATIONS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 5/2/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $3,217,872
    Total Spending To-Date: $3,217,872
  3. RECIPIENT

    OLH TECHNICAL SERVICES, LLC

    AWARD AMOUNT

    $2,113,953

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Administrative, facility, property, and fleet support services, western area power administration, desert southwest region

    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

    May 13, 2025

    CONTRACT PERIOD

    5/13/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $2,113,953
    Total Spending To-Date: $2,113,953
  4. RECIPIENT

    EDGEWATER FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $1,647,000

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom - Security And Compliance Support Services (labor) • DJ01

    DESCRIPTION

    Labor hour order security engineering 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

    May 11, 2025

    CONTRACT PERIOD

    5/29/23 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/11/25 Exercise an Option +$1,647,000
    Total Spending To-Date: $5,048,096
  5. RECIPIENT

    CORPORATE ALLOCATION SERVICES INC

    AWARD AMOUNT

    $775,142

    Exercise an Option
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    A time and materials bpa call will be placed against blanket purchase agreement (bpa) 89303923aem000018 with corporate allocation services inc for hanford oversight programs support.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HANFORD SITE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/24/24 → 6/23/26

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $200,000
    2. 9/10/24 Funding Only Action +$313,000
    3. 3/5/25 Funding Only Action +$238,104
    4. 5/20/25 Exercise an Option +$775,142
    Total Spending To-Date: $1,526,246
  6. RECIPIENT

    COHNREZNICK LLP

    AWARD AMOUNT

    $544,432

    Base Award
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    A time and materials bpa call 89303925fem000365 will be placed against department of energy headquarters (doe hq) bpa 89303022ama000041 with cohnreznick to provide audit services of the hmis fy23-24 ic.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HANFORD SITE

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/20/25 → 6/22/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $544,432
    Total Spending To-Date: $544,432
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Financial models review service

    Funding Office

    OFFICE OF MANUFACTURING AND ENERGY SUPPLY CHAINS (MESC)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: CHIEF FINANCIAL OFFICER

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/27/25 → 8/5/25

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $500,000
    Total Spending To-Date: $500,000
  8. RECIPIENT

    COHNREZNICK LLP

    AWARD AMOUNT

    $490,139

    Base Award
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    A time and materials bpa call 89303925fem000367 will be placed against department of energy headquarters (doe hq) bpa 89303022ama000041 with cohnreznick to provide audit services of the wrps fy24 & 25 ice.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0003: RIVER PROTECTION - TANK FARM

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $490,139
    Total Spending To-Date: $490,139
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $484,611

    Base Award
    PERFORMED IN

    Springfield, MO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    (sel) 2741 software-defined network (sdn) switches

    Funding Office

    SOUTHWESTERN POWER ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 6/27/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $484,611
    Total Spending To-Date: $484,611
  10. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $447,873

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Establish a follow-on order to replace 89303024fim000158 in support of ehss oracle license renewal and support under oracle/affigent 89303022aim000015.

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $447,873
    Total Spending To-Date: $447,873

Top De-obligations

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

  1. RECIPIENT

    SAVANNAH RIVER MISSION COMPLETION, LLC

    DE-OBLIGATION AMOUNT

    -$557,500

    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 4 - saltstone disposal units 8/9.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

    0009: SAVANNAH RIVER

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    6/27/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Other Administrative Action $0
    2. 8/5/24 Funding Only Action -$3,300,000
    3. 8/19/24 Funding Only Action +$50,000
    4. 2/27/25 Other Administrative Action $0
    Total Spending To-Date: $86,333,278
  2. RECIPIENT

    MAXIMUS FEDERAL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$451,518

    Funding Only Action
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Interim information technology support services

    Major Program

    INTERIM INFORMATION TECHNOLOGY SUPPORT SERVICES

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

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

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0002: CARBON CAPTURE;0002: CARBON TRANSPORT AND STORAGE;0003: CARBON DIOXIDE REMOVAL;0003: CARBON STORAGE;0004: ADVANCED ENERGY SYSTEMS;0005: CROSS-CUTTING RESEARCH;0006: CARBON TRANSPORT AND STORAGE;0007: CARBON DIOXIDE REMOVAL;0009: CHIEF FINANCIAL OFFICER;0009: CRITICAL MINERALS;0010: CARBON ORE PROCESSING;0012: PROGRAM DIRECTION;0013: NETL RESEARCH AND OPERATIONS;0013: PROGRAM DIRECTION - NETL R&D;0018: PROGRAM DIRECTION;0020: NATURAL GAS TECHNOLOGIES;0023: CROSS CUTTING RESEARCH;0027: CARBON CAPTURE, UTILIZATION AND STORAGE;0201: ADVANCED MANUFACTURING;0801: REIMBURSABLE;0801: UNAVAILABLE

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$200,000
    2. 4/30/24 Funding Only Action +$3,722,919
    3. 5/2/24 Funding Only Action +$431,000
    4. 5/28/24 Funding Only Action +$850,000
    5. 5/30/24 Funding Only Action +$1,250,000
    6. 6/25/24 Other Administrative Action $0
    7. 7/2/24 Exercise an Option +$30,000
    8. 7/31/24 Funding Only Action +$4,468,751
    9. 7/31/24 Funding Only Action +$545,000
    10. 8/20/24 Funding Only Action +$1,495,469
    11. 9/3/24 Funding Only Action +$3,131,056
    12. 9/24/24 Funding Only Action +$285,000
    13. 9/26/24 Funding Only Action +$634,115
    14. 10/30/24 Funding Only Action +$457,064
    15. 12/2/24 Funding Only Action +$486,566
    16. 1/3/25 Funding Only Action +$96,000
    17. 1/6/25 Funding Only Action +$754,000
    18. 2/10/25 Funding Only Action +$158,751
    19. 5/14/25 Funding Only Action -$451,518
    20. 5/16/25 Funding Only Action -$199,566
    Total Spending To-Date: $38,152,418
  3. RECIPIENT

    COLLEAGUE CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$435,384

    Terminate for Convenience
    PERFORMED IN

    Greenbelt, MD

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    The nnsa, office of learning and career management is seeking support to provide organizational development to include organizational development consulting, leadership and team development, strategic planning and to assist in assessing organizationa

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: FEDERAL SALARIES AND EXPENSES

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $481,030
    Total Spending To-Date: $45,646
  4. RECIPIENT

    TECHNICAL RESOURCES GROUP INC.

    DE-OBLIGATION AMOUNT

    -$326,908

    Close Out
    PERFORMED IN

    Idaho Falls, ID

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    The contractor shall provide technical support for transportation emergency preparedness program (tepp) to address preparedness issues for shipments of radiological material and waste. as an element of the doe comprehensive emergency management system, tepp provides support to federal, state, tribal, and local authorities to prepare for a response to a transportation incident/accident involving doe shipments of radiological material. igf::ot::igf

    Major Program

    TRANSPORTATION EMERGENCY PREPAREDNESS PROGRAM

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

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

    Program Activities

    0002: HANFORD SITE;0003: GASEOUS DIFFUSION PLANTS;0004: SMALL SITES;0005: WEST VALLEY DEMONSTRATION PROJECT;0006: IDAHO;0007: NNSA SITES;0008: OAK RIDGE;0009: SAVANNAH RIVER;0010: WASTE ISOLATION PILOT PLANT;0011: PROGRAM SUPPORT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    4/1/19 → 5/12/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action +$369,732
    2. 9/13/24 Other Administrative Action +$630,268
    3. 2/20/25 Other Administrative Action $0
    4. 4/7/25 Other Administrative Action $0
    5. 5/13/25 Close Out -$326,908
    Total Spending To-Date: $6,783,326
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$306,371

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

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

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0102: WIND ENERGY;0105: RENEWABLE ENERGY INTEGRATION

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    12/13/23 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/10/24 Funding Only Action +$200,000
    2. 8/7/24 Funding Only Action +$413,612
    3. 10/28/24 Funding Only Action +$137,194
    4. 5/14/25 Close Out -$306,371
    Total Spending To-Date: $936,050

Sub Agencies

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

  1. Department of Energy (agency)


    $16,169,176

  2. $2,372,605

Performance Locations

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

Top States

  1. District Of Columbia

    69 contracts


    $4,041,990
  2. Washington

    26 contracts


    $3,511,246
  3. California

    14 contracts


    $3,240,772
  4. South Carolina

    7 contracts


    $3,138,944
  5. Arizona

    13 contracts


    $2,033,530
  6. West Virginia

    19 contracts


    $543,250
  7. Missouri

    1 contracts


    $484,611
  8. Maryland

    10 contracts


    $336,468
  9. Virginia

    19 contracts


    $309,664
  10. Tennessee

    18 contracts


    $253,715

Top Cities

  1. Washington, DC

    68 contracts


    $4,041,990
  2. Hopkins

    1 contracts


    $3,649,810
  3. Richland

    25 contracts


    $3,511,246
  4. Bakersfield

    1 contracts


    $3,217,872
  5. Phoenix

    12 contracts


    $2,013,546
  6. Morgantown

    18 contracts


    $547,088
  7. Springfield

    3 contracts


    $525,851
  8. Rockville

    2 contracts


    $447,873
  9. Denver

    11 contracts


    $396,712
  10. Upper Marlboro

    1 contracts


    $300,000

Vendor headquarters

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

Top States

  1. Alaska

    6 contracts


    $5,376,429
  2. South Carolina

    2 contracts


    $3,651,429
  3. New York

    20 contracts


    $2,339,213
  4. Maryland

    21 contracts


    $2,253,026
  5. Virginia

    72 contracts


    $1,686,351

Top Cities

  1. Anchorage

    6 contracts


    $5,376,429
  2. Hopkins

    1 contracts


    $3,649,810
  3. New York

    18 contracts


    $2,359,440
  4. Frederick

    2 contracts


    $1,656,100
  5. Herndon

    10 contracts


    $1,272,937

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Report generated: February 6, 2026 12:18 PM

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