Meter Intelligence

Department of Energy

← Period: October 2025 →

Total Spending: $-803,829

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOE October 2025

Department of Energy

⏱ GENERATED 2/4/2026

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

190

Contracts

321

Avg Contract

$-2,504

Total Spending

$-803,829

Reporting

Top Vendors

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

  1. NORTH WIND PORTAGE, INC.

    HQ: Idaho Falls, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($4.8M) 8 ($4.8M)
    All Agencies 1 ($4.8M) 11 ($5.1M)

    $4,804,000

  2. NAVARRO RESEARCH AND ENGINEERING, INC.

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($2.1M) 6 ($8.5M)
    All Agencies 1 ($2.1M) 22 ($10.7M)

    $2,088,000

  3. RSI ENTECH, LLC

    HQ: Oak Ridge, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 3 ($1.8M) 10 ($1.4M)
    All Agencies 3 ($1.8M) 10 ($1.4M)

    $1,788,355

  4. CONVERGE FEDERAL SOLUTIONS JV, LLC

    HQ: Jamaica Plain, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($770.4K) 2 ($798.3K)
    All Agencies 1 ($770.4K) 11 ($3.9M)

    $770,446

  5. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($731.0K) 4 ($2.6M)
    All Agencies 71 ($11.6M) 1,423 ($468.2M)

    $731,038

  6. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 2 ($453.4K) 35 ($4.0M)
    All Agencies 18 ($2.6M) 730 ($411.5M)

    $453,389

  7. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 3 ($336.0K) 53 ($11.3M)
    All Agencies 53 ($19.1M) 814 ($680.8M)

    $335,987

  8. GOLDEN TECH SYSTEMS INC

    HQ: Charlotte, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($300.0K) 1 ($300.0K)
    All Agencies 1 ($300.0K) 11 ($2.9M)

    $300,000

  9. TUKNIK GOVERNMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 1 ($300.0K) 7 ($1.4M)
    All Agencies 3 ($300.0K) 126 ($45.9M)

    $300,000

  10. S & K FEDERAL SERVICES LLC

    HQ: Saint Ignatius, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Energy 2 ($128.8K) 11 ($83.0K)
    All Agencies 40 ($7.7M) 319 ($52.0M)

    $128,832

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 18 expiring contracts from Department of Energy

Impact

Top Contracts

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

  1. RECIPIENT

    NORTH WIND PORTAGE, INC.

    AWARD AMOUNT

    $4,804,000

    Funding Only Action
    PERFORMED IN

    Moab, UT

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Environmental Systems Protection- Environmental Remediation • F108

    DESCRIPTION

    Scope of task order 89303323fem400390 includes completion of the mill tailings pile remediation at a rate of speed reflecting established production capacity under safe working conditions.

    Major Program

    MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0004: SMALL SITES

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/1/23 → 4/30/27

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$8,383,752
    2. 6/26/24 Supplemental Agreement for Work Within Scope +$10,397,456
    3. 8/23/24 Exercise an Option +$7,000,000
    4. 9/3/24 Supplemental Agreement for Work Within Scope +$9,648
    5. 9/25/24 Funding Only Action +$986,207
    6. 10/15/24 Funding Only Action +$9,909,529
    7. 12/20/24 Supplemental Agreement for Work Within Scope +$2,354,551
    8. 1/7/25 Funding Only Action +$12,547,282
    9. 3/7/25 Supplemental Agreement for Work Within Scope +$4,426,405
    10. 4/17/25 Funding Only Action +$4,858,532
    11. 5/16/25 Supplemental Agreement for Work Within Scope +$5,200,261
    12. 6/23/25 Funding Only Action +$5,687,309
    13. 7/2/25 Supplemental Agreement for Work Within Scope +$602,597
    14. 7/22/25 Funding Only Action +$21,088,431
    15. 9/23/25 Exercise an Option +$1,216,039
    16. 12/3/25 Funding Only Action +$17,467,323
    Total Spending To-Date: $146,695,158
  2. RECIPIENT

    NAVARRO RESEARCH AND ENGINEERING, INC.

    AWARD AMOUNT

    $2,088,000

    Funding Only Action
    PERFORMED IN

    Carlsbad, NM

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Providing technical assistance for cbfo to support on-going missions associated with the wipp and ntp. the cbfo contracting officer (co) may order the support personnel necessary to keep all of the cbfo program areas fully functional, except those ar

    Funding Office

    EM-LOS ALAMOS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: WASTE ISOLATION PILOT PLANT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $2,179,312
    2. 5/13/25 Funding Only Action +$2,210,000
    3. 6/20/25 Funding Only Action +$1,940,000
    4. 7/17/25 Funding Only Action +$1,940,000
    5. 7/22/25 Funding Only Action +$1,057,327
    6. 9/9/25 Funding Only Action +$3,800,000
    7. 9/23/25 Change Order +$418,328
    8. 1/22/26 Change Order +$5,088,790
    9. 1/28/26 Funding Only Action +$173,140
    Total Spending To-Date: $15,632,967
  3. RECIPIENT

    RSI ENTECH, LLC

    AWARD AMOUNT

    $1,065,044

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    General support for lms idiq

    Major Program

    POST REMEDIATION LEGACY MANAGEMENT SUPPORT SERVICES (LMS).

    Funding Office

    LEGACY MANAGEMENT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $1,065,044
    Total Spending To-Date: $1,065,044
  4. RECIPIENT

    CONVERGE FEDERAL SOLUTIONS JV, LLC

    AWARD AMOUNT

    $770,446

    Base Award
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Other Administrative Facilities/service Buildings • C1AZ

    DESCRIPTION

    Workspace modernization preliminary and detailed design services for the complete renovation of office space at netl pgh b-921 and mgn b-26 3rd floor

    Major Program

    WORKSPACE MODERNIZATION

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Base Award $770,446
    Total Spending To-Date: $770,446
  5. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $731,038

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Digital science doegov access package - dimensions

    Funding Office

    SCIENCE

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/15/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $731,038
    Total Spending To-Date: $731,038
  6. RECIPIENT

    RSI ENTECH, LLC

    AWARD AMOUNT

    $723,311

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Year 2, task order 4, general support

    Major Program

    POST REMEDIATION LEGACY MANAGEMENT SUPPORT SERVICES (LMS).

    Funding Office

    LEGACY MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    4/1/22 → 11/8/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$4,062,000
    2. 8/6/24 Supplemental Agreement for Work Within Scope $0
    3. 9/11/24 Funding Only Action +$1,108,687
    4. 11/7/24 Funding Only Action +$1,451,000
    5. 1/6/25 Funding Only Action +$725,000
    6. 2/3/25 Funding Only Action +$2,177,000
    7. 3/13/25 Funding Only Action +$2,070,688
    8. 7/23/25 Funding Only Action +$806,000
    9. 9/17/25 Funding Only Action +$725,640
    Total Spending To-Date: $34,085,977
  7. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $453,389

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Department of energy (doe) amazon web services (aws) agency catalog (ac) delivery order for the office of the chief information officer (ocio) office of cybersecurity (im-30) aws

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    1/10/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 1/10/25 Base Award $2,798,550
    2. 3/26/25 Other Administrative Action $0
    3. 1/29/26 Funding Only Action -$180,650
    Total Spending To-Date: $3,251,939
  8. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $334,809

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft unified support

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    6/26/25 → 6/25/26

    KNOWN TRANSACTIONS
    1. 6/12/25 Base Award $6,550,151
    2. 7/11/25 Funding Only Action +$153,332
    Total Spending To-Date: $7,038,292
  9. RECIPIENT

    GOLDEN TECH SYSTEMS INC

    AWARD AMOUNT

    $300,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Technical Representative- Alarm, Signal, And Security Detection Systems • L063

    DESCRIPTION

    Operation & maintenance of the physical access control system/facilities and administrative security support

    Funding Office

    MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OTHER DEFENSE ACTIVITIES (DIRECT)

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    12/19/24 → 9/22/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $50,000
    2. 2/18/25 Other Administrative Action $0
    3. 2/28/25 Funding Only Action +$50,000
    4. 4/3/25 Other Administrative Action $0
    5. 4/25/25 Other Administrative Action $0
    6. 9/15/25 Other Administrative Action $0
    Total Spending To-Date: $400,000
  10. RECIPIENT

    TUKNIK GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $300,000

    Funding Only Action
    PERFORMED IN

    Carlsbad, NM

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Technical support services for it operations support at the carlsbad field office

    Funding Office

    MANAGEMENT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/25/25 → 10/31/27

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $159,000
    2. 1/12/26 Funding Only Action +$407,358
    3. 1/21/26 Funding Only Action +$350,000
    Total Spending To-Date: $459,000

Top De-obligations

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

  1. RECIPIENT

    IMG - CROWN ENERGY SERVICES JOINT VENTURE, LLC

    DE-OBLIGATION AMOUNT

    -$1,900,000

    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

    Provide technical, managerial and project support services in support for the energy information administration (eia) for eia omnibus procurement iv.

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OBLIGATIONS BY PROGRAM ACTIVITY

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    1/13/21 → 1/12/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$6,250,000
    2. 9/4/24 Funding Only Action -$300,000
    3. 11/18/24 Exercise an Option +$1,200,000
    4. 2/14/25 Funding Only Action +$3,200,000
    5. 4/15/25 Funding Only Action +$1,000,000
    6. 6/24/25 Funding Only Action +$3,000,000
    7. 7/31/25 Funding Only Action +$3,000,000
    8. 9/26/25 Funding Only Action +$1,900,000
    9. 12/26/25 Exercise an Option +$5,941,043
    Total Spending To-Date: $60,955,915
  2. RECIPIENT

    OAK RIDGE TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$1,898,297

    Terminate for Convenience
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Metal Tank (heavy Gauge) Manufacturing • 332420

    PSC CODE

    Specialized Metal Container Manufacturing Machinery And Related Equipment • 3685

    DESCRIPTION

    To procure a total of eighty-five (85) 5b uf6 cylinders with valves installed and two (2) outer protective packages are required to be provided in accordance with ansi standards and nrc requirements.

    Funding Office

    NUCLEAR ENERGY

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0007: FUEL CYCLE R&D;0041: FUEL CYCLE R&D;0041: FUEL CYCLE R&D (FC R&D)

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    11/16/21 → 12/13/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action +$602,554
    2. 5/2/24 Other Administrative Action -$602,554
    3. 10/22/25 Close Out $0
    Total Spending To-Date: $1,149,947
  3. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$1,313,097

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for building technologies office, doe hq

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0202: BUILDING TECHNOLOGIES

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$1,260,647
    2. 8/23/24 Funding Only Action +$40,000
    3. 8/28/24 Funding Only Action +$600,903
    4. 9/25/24 Exercise an Option +$1,366,919
    5. 11/19/24 Funding Only Action +$1,037,500
    6. 1/21/25 Funding Only Action +$550,000
    Total Spending To-Date: $7,077,873
  4. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$1,199,778

    Close Out
    PERFORMED IN

    Golden, CO

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for water power technologies office.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0401: INFRASTRUCTURE INVESTMENT AND JOB ACT

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. 9/26/24 Exercise an Option +$229,226
    3. 11/25/24 Funding Only Action +$1,318,493
    Total Spending To-Date: $3,347,941
  5. RECIPIENT

    TEAM B MARKETING, INC

    DE-OBLIGATION AMOUNT

    -$925,803

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Engagement support

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT);0030: PROGRAM DIRECTION;0035: CESER, INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$550,000
    2. 6/11/24 Exercise an Option +$9,300,000
    3. 8/27/24 Supplemental Agreement for Work Within Scope +$250,000
    4. 9/19/24 Supplemental Agreement for Work Within Scope +$999,999
    5. 11/18/24 Funding Only Action +$285,000
    6. 2/27/25 Funding Only Action $0
    7. 3/14/25 Funding Only Action $0
    8. 3/27/25 Funding Only Action +$700,000
    9. 10/30/25 Funding Only Action -$379,484
    Total Spending To-Date: $24,043,656

Sub Agencies

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

  1. Federal Energy Regulatory Commission


    $-120,377

  2. Department of Energy (agency)


    $-683,452

Performance Locations

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

Top States

  1. Utah

    1 contracts


    $4,804,000

  2. New Mexico

    14 contracts


    $1,439,541

  3. West Virginia

    18 contracts


    $828,719

  4. Arizona

    7 contracts


    $40,000

  5. Indiana

    1 contracts


    $38,030

  6. Tennessee

    18 contracts


    $26,617

  7. California

    30 contracts


    $23,029

  8. New Jersey

    1 contracts


    $17,500

  9. South Dakota

    9 contracts


    $12,500

  10. Wyoming

    6 contracts


    $12,447

Top Cities

  1. Moab

    1 contracts


    $4,804,000

  2. Carlsbad

    6 contracts


    $1,439,541

  3. Morgantown

    18 contracts


    $828,719

  4. Phoenix

    7 contracts


    $40,000

  5. Francisco

    1 contracts


    $38,030

  6. Oak Ridge

    17 contracts


    $26,617

  7. Basking Ridge

    1 contracts


    $17,500

  8. Beale Afb

    1 contracts


    $12,742

  9. Utica

    1 contracts


    $12,500

  10. Casper

    2 contracts


    $12,447

Vendor headquarters

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

Top States

  1. Idaho

    2 contracts


    $4,804,000

  2. Tennessee

    11 contracts


    $1,978,058

  3. Massachusetts

    6 contracts


    $770,446

  4. Alaska

    4 contracts


    $300,000

  5. North Carolina

    3 contracts


    $300,000

Top Cities

  1. Idaho Falls

    1 contracts


    $4,804,000

  2. Oak Ridge

    9 contracts


    $1,978,058

  3. Jamaica Plain

    1 contracts


    $770,446

  4. Chantilly

    3 contracts


    $731,038

  5. Colorado Springs

    5 contracts


    $349,499

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Report generated: February 4, 2026 12:35 PM

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