Meter Intelligence

Department of Energy

Period: July 2025

Total Spending: $53,563,851

MONTHLY CONTRACTING REPORT

DOE July 2025

Department of Energy

⏱ GENERATED 2/7/2026

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

322

Contracts

619

Avg Contract

$86,533

Total Spending

$53,563,851

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 5 ($12.7M) 49 ($23.0M)
    All Agencies 255 ($104.5M) 3,642 ($1.4B)

    $12,699,785
  2. SAVANNAH RIVER MISSION COMPLETION, LLC

    HQ: Lynchburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 2 ($4.9M) 8 ($42.8M)
    All Agencies 2 ($4.9M) 8 ($42.8M)

    $4,916,067
  3. G & RK CONSULTING ASSOCIATES LLC

    HQ: Englewood, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 6 ($3.8M) 61 ($7.6M)
    All Agencies 6 ($3.8M) 61 ($7.6M)

    $3,758,856
  4. EDGEWATER FEDERAL SOLUTIONS, INC.

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 1 ($2.9M) 6 ($10.9M)
    All Agencies 1 ($2.9M) 8 ($33.3M)

    $2,900,000
  5. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 1 ($2.7M) 2 ($5.6M)
    All Agencies 20 ($22.4M) 203 ($274.7M)

    $2,656,222
  6. WASTE CONTROL SPECIALISTS LLC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 1 ($2.5M) 4 ($2.6M)
    All Agencies 2 ($2.5M) 9 ($3.9M)

    $2,500,000
  7. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 2 ($2.5M) 28 ($8.6M)
    All Agencies 166 ($173.1M) 1,735 ($1.3B)

    $2,499,390
  8. ENERGY TECHNOLOGY ALLIANCE LLC

    HQ: Bend, OR

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 24 ($2.0M) 79 ($-841,259)
    All Agencies 24 ($2.0M) 79 ($-841,259)

    $2,032,443
  9. WASHINGTON STATE UNIVERSITY

    HQ: Pullman, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 1 ($2.0M) 2 ($2.0M)
    All Agencies 2 ($2.0M) 41 ($3.5M)

    $1,999,488
  10. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Energy 14 ($1.6M) 142 ($1.8M)
    All Agencies 21 ($2.1M) 330 ($25.3M)

    $1,628,855

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $12,015,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Nnsa ocio currently uses zscaler to meet executive order 14028

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/31/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $12,015,000
  2. RECIPIENT

    SAVANNAH RIVER MISSION COMPLETION, LLC

    AWARD AMOUNT

    $4,914,067

    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 10 accelerated basin deinventory long lead equipment items.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: SAVANNAH RIVER

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    5/15/23 → 10/31/27

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 2/27/25 Other Administrative Action $0
    3. 3/11/25 Funding Only Action +$1,133,838
    4. 4/11/25 Funding Only Action +$3,400,000
    5. 6/16/25 Funding Only Action +$2,179,614
    Total Spending To-Date: $20,076,645
  3. RECIPIENT

    G & RK CONSULTING ASSOCIATES LLC

    AWARD AMOUNT

    $3,500,000

    Base Award
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Power, Distribution, And Specialty Transformer Manufacturing • 335311

    PSC CODE

    Transformers: Distribution And Power Station • 6120

    DESCRIPTION

    Transformer for ft2

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: SYSTEMS OPERATION AND MAINTENANCE

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/25/25 → 12/31/29

    KNOWN TRANSACTIONS
    1. 7/2/25 Base Award $3,500,000
    Total Spending To-Date: $3,500,000
  4. RECIPIENT

    EDGEWATER FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $2,900,000

    Exercise an Option
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    U.s. energy information administration (eia), office of resources & technology management (ortm) eop iv follow-on task order for systems development, maintenance, and technical support.

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/19/22 → 1/18/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$2,000,000
    2. 6/13/24 Exercise an Option +$4,000,000
    3. 8/15/24 Funding Only Action +$1,815,000
    4. 12/20/24 Funding Only Action +$600,000
    5. 12/20/24 Funding Only Action -$1,210,322
    6. 2/28/25 Funding Only Action +$2,300,000
    7. 7/30/25 Funding Only Action +$1,870,000
    Total Spending To-Date: $31,164,678
  5. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $2,656,222

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Project z via mantech

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/28/23 → 10/1/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Exercise an Option +$3,196,923
    2. 12/17/24 Change Order +$346,915
    3. 2/19/25 Change Order $0
    4. 3/20/25 Other Administrative Action $0
    5. 1/8/26 Supplemental Agreement for Work Within Scope +$379,274
    Total Spending To-Date: $11,455,110
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,500,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Cyber Security And Data Backup • D310

    DESCRIPTION

    This call provides incremental funding for non-it cysoc support

    Funding Office

    SPECIALIZED SECURITY ACTIVITIES

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    9/27/19 → 9/26/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$1,000,000
    2. 7/19/24 Funding Only Action +$2,277,754
    3. 8/1/24 Exercise an Option +$1,222,246
    4. 8/9/24 Funding Only Action +$1,000,000
    5. 2/14/25 Other Administrative Action +$2,000,000
    6. 3/14/25 Funding Only Action +$331,400
    7. 4/28/25 Funding Only Action +$1,000,000
    8. 6/10/25 Funding Only Action +$1,164,620
    9. 12/8/25 Funding Only Action +$2,000,000
    10. 12/11/25 Funding Only Action +$200,000
    Total Spending To-Date: $36,372,820
  7. RECIPIENT

    WASTE CONTROL SPECIALISTS LLC

    AWARD AMOUNT

    $2,500,000

    Funding Only Action
    PERFORMED IN

    Andrews, TX

    NAICS CODE

    Hazardous Waste Treatment And Disposal • 562211

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Transuranic greater than class c waste storage - this task order provides interim storage, monitoring, and management of up to seventy four (74) shipping containers of doe tru/gtcc waste at the contractor's facility in andrews, texas. this is an

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: NNSA SITES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/12/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $1,739,649
    2. 10/7/24 Other Administrative Action $0
    3. 1/13/25 Funding Only Action +$1,500,000
    4. 3/11/25 Funding Only Action +$2,000,000
    5. 3/14/25 Other Administrative Action $0
    6. 6/16/25 Other Administrative Action $0
    7. 7/31/25 Other Administrative Action $0
    8. 12/22/25 Funding Only Action +$2,500,000
    Total Spending To-Date: $7,739,649
  8. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    AWARD AMOUNT

    $2,416,631

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for the department of energy (doe), energy efficiency and renewable energy (eere), vehicle technologies office (vto) - follow-on to order 89243424fee000360.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VEHICLE TECHNOLOGIES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    4/30/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/30/25 Base Award $1,890,000
    Total Spending To-Date: $4,306,631
  9. RECIPIENT

    WASHINGTON STATE UNIVERSITY

    AWARD AMOUNT

    $1,999,488

    Base Award
    PERFORMED IN

    Pullman, WA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    Award to washington state university to complete the statement of work.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    32.0: Land and structures

    Program Activities

    0004: RIVER PROTECTION - WASTE TREATMENT PLANT

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    1/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 7/14/25 Base Award $1,999,488
    Total Spending To-Date: $1,999,488
  10. RECIPIENT

    CROWN INNOVATIONS, INC.

    AWARD AMOUNT

    $1,478,543

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    The purpose of this task order is to complete the 2024 residential energy consumption survey (recs): energy supplier surveys (ess).

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $1,000,000
    2. 10/30/24 Funding Only Action +$1,200,000
    3. 4/10/25 Exercise an Option +$500,000
    4. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $4,178,543

Top De-obligations

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

  1. RECIPIENT

    ARCHETYPE II LLC

    DE-OBLIGATION AMOUNT

    -$5,292,678

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investment Advice • 523930

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Task order will be funded with ira funding and will cover the cost of new ira contractors under title 17, 1706, atvm and tribal

    Funding Office

    LOAN PROGRAMS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    12/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$4,210,185
    2. 6/10/24 Other Administrative Action $0
    3. 8/6/24 Funding Only Action +$3,461,844
    4. 10/25/24 Funding Only Action +$3,557,130
    5. 1/8/25 Funding Only Action +$3,071,798
    6. 2/27/25 Other Administrative Action $0
    7. 3/25/25 Funding Only Action +$4,596,716
    8. 3/28/25 Other Administrative Action $0
    9. 4/2/25 Funding Only Action +$400,000
    Total Spending To-Date: $47,999,043
  2. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$1,449,924

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Independent, technical, scientific and advisory services to assess and make recommendations on the current j40 programs.

    Funding Office

    ECONOMIC IMPACT DIVERSITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: ENERGY JUSTICE AND EQUITY

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/17/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Base Award $1,570,732
    Total Spending To-Date: $120,808
  3. RECIPIENT

    UNIVERSAL TECHNICAL RESOURCE SERVICES INC

    DE-OBLIGATION AMOUNT

    -$1,257,818

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cherry Hill, NJ

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    This delivery order is for the delivery of clins 0002 (ev4-u production units) and 0003 (procure chassis) of master contract 89233121dna000038. the delivery order details are as follows: best estimated qty: 4 ea maximum qty: 8 ea

    Major Program

    DELIVERY ORDER AGAINST CONTRACT 89233121DNA000038 FOR CLIN 002 ( EV4-U PRODUCTION) & CLIN 003 (PRO

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/27/22 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/17/24 Funding Only Action +$27,599
    Total Spending To-Date: $615,000
  4. RECIPIENT

    ARCHETYPE II LLC

    DE-OBLIGATION AMOUNT

    -$1,215,190

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investment Advice • 523930

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf task 1 - origination the contractor will provide experienced personnel to complement lpo staff with experts who have demonstrated knowledge, skills and experience of best commercial practices in the following areas: private sector finance, structured project finance, financial modeling, energy market analysis, credit risk analysis, project management and industry specific reviews.

    Funding Office

    LOAN PROGRAMS OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0011: SMALL BUSINESS INNOVATION RESEARCH;0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/22/17 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$245,011
    2. 6/10/24 Other Administrative Action $0
    3. 8/6/24 Funding Only Action +$2,689,267
    4. 10/31/24 Funding Only Action +$1,155,245
    5. 2/27/25 Funding Only Action +$825,164
    6. 3/6/25 Funding Only Action +$811,096
    7. 4/2/25 Other Administrative Action $0
    Total Spending To-Date: $13,057,291
  5. RECIPIENT

    TETRA TECH, INC.

    DE-OBLIGATION AMOUNT

    -$942,080

    Other Administrative Action
    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;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

    Jul 14, 2025

    CONTRACT PERIOD

    4/12/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 7/14/25 Other Administrative Action -$942,080
    Total Spending To-Date: $381,120

Sub Agencies

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

  1. Department of Energy (agency)


    $50,102,000

  2. $3,461,851

Performance Locations

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

Top States

  1. District Of Columbia

    173 contracts


    $19,393,041
  2. Colorado

    141 contracts


    $7,610,464
  3. Virginia

    38 contracts


    $4,835,806
  4. South Carolina

    6 contracts


    $4,799,630
  5. Washington

    33 contracts


    $4,732,009
  6. Maryland

    11 contracts


    $3,208,005
  7. Texas

    4 contracts


    $2,150,980
  8. Arizona

    10 contracts


    $1,697,834
  9. Ohio

    11 contracts


    $1,213,790
  10. West Virginia

    20 contracts


    $958,611

Top Cities

  1. Washington, DC

    173 contracts


    $19,393,041
  2. Aiken

    5 contracts


    $4,799,630
  3. Englewood

    6 contracts


    $3,758,856
  4. Frederick

    2 contracts


    $3,030,964
  5. Richland

    32 contracts


    $2,732,521
  6. Andrews

    1 contracts


    $2,500,000
  7. Golden

    18 contracts


    $2,106,266
  8. Pullman

    1 contracts


    $1,999,488
  9. Leesburg

    4 contracts


    $1,651,076
  10. Falls Church

    1 contracts


    $1,290,000

Vendor headquarters

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

Top States

  1. Virginia

    163 contracts


    $26,775,123
  2. Colorado

    68 contracts


    $5,691,447
  3. Maryland

    45 contracts


    $4,213,906
  4. Florida

    20 contracts


    $2,611,278
  5. Washington

    11 contracts


    $2,516,518

Top Cities

  1. Reston

    14 contracts


    $13,056,596
  2. Lynchburg

    3 contracts


    $4,952,145
  3. Englewood

    8 contracts


    $3,795,231
  4. Mclean

    4 contracts


    $3,535,390
  5. Frederick

    3 contracts


    $3,528,604

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Report generated: February 7, 2026 9:05 AM

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