Meter Intelligence

Department of Energy

← Period: November 2025 →

Total Spending: $189,676,908

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOE November 2025

Department of Energy

⏱ GENERATED 2/5/2026

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

245

Contracts

366

Avg Contract

$518,243

Total Spending

$189,676,908

Reporting

Top Vendors

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

  1. STRATEGIC STORAGE PARTNERS, LLC.

    HQ: Baton Rouge, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($51.0M) 1 ($51.0M)
    All Agencies 1 ($51.0M) 1 ($51.0M)

    $51,000,000

  2. TRAFIGURA TRADING LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($37.2M) 1 ($37.2M)
    All Agencies 1 ($37.2M) 1 ($37.2M)

    $37,197,900

  3. SAVANNAH RIVER MISSION COMPLETION, LLC

    HQ: Lynchburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($35.0M) 8 ($42.8M)
    All Agencies 1 ($35.0M) 8 ($42.8M)

    $35,000,000

  4. ANDURIL INDUSTRIES, INC.

    HQ: Costa Mesa, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 2 ($24.5M) 2 ($24.5M)
    All Agencies 2 ($24.5M) 109 ($463.3M)

    $24,457,241

  5. ENERGY TRANSFER CRUDE MARKETING LLC

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($18.6M) 1 ($18.6M)
    All Agencies 1 ($18.6M) 1 ($18.6M)

    $18,600,900

  6. SOUTHERN OHIO CLEANUP COMPANY LLC

    HQ: Aiken, SC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($18.4M) 2 ($19.2M)
    All Agencies 1 ($18.4M) 2 ($19.2M)

    $18,350,000

  7. KONIAG IT SYSTEMS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($3.4M) 1 ($3.4M)
    All Agencies 3 ($4.8M) 26 ($41.4M)

    $3,352,640

  8. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($2.5M) 14 ($6.1M)
    All Agencies 43 ($59.6M) 1,007 ($941.4M)

    $2,541,796

  9. FLUOR FEDERAL PETROLEUM OPERATIONS, LLC

    HQ: New Orleans, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($1.7M) 1 ($1.7M)
    All Agencies 1 ($1.7M) 1 ($1.7M)

    $1,730,641

  10. BY LIGHT PROFESSIONAL IT SERVICES LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Energy 1 ($1.4M) 2 ($1.3M)
    All Agencies 2 ($1.4M) 41 ($55.2M)

    $1,362,783

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Energy contracts during November 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 November 2025.

  1. RECIPIENT

    STRATEGIC STORAGE PARTNERS, LLC.

    AWARD AMOUNT

    $51,000,000

    Funding Only Action
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Management and operation of the strategic petroleum reserve facilities

    Funding Office

    OFC CYBERSECURITY, (CESER)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0002: SPR STORAGE FACILITIES DEVELOPMENT

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    4/15/25 → 6/14/30

    KNOWN TRANSACTIONS
    1. 4/3/25 Base Award $499,992
    2. 4/22/25 Other Administrative Action $0
    3. 6/18/25 Other Administrative Action $0
    4. 1/29/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $51,499,992
  2. RECIPIENT

    TRAFIGURA TRADING LLC

    AWARD AMOUNT

    $37,197,900

    Base Award
    PERFORMED IN

    Freeport, TX

    NAICS CODE

    Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Purchase of approximately one million barrels (1.0mmb) of us produced sour crude oil for the strategic petroleum reserve

    Funding Office

    OFC CYBERSECURITY, (CESER)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/5/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $37,197,900
    Total Spending To-Date: $37,197,900
  3. RECIPIENT

    SAVANNAH RIVER MISSION COMPLETION, LLC

    AWARD AMOUNT

    $35,000,000

    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 7 (tank and ancillary facilities closure).

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: SAVANNAH RIVER

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    10/1/23 → 10/26/31

    KNOWN TRANSACTIONS
    1. 4/22/24 Funding Only Action +$11,000,000
    2. 5/3/24 Funding Only Action +$3,500,000
    3. 5/23/24 Funding Only Action +$10,200,000
    4. 6/20/24 Funding Only Action +$9,250,000
    5. 7/23/24 Funding Only Action +$20,880,000
    6. 9/23/24 Funding Only Action +$400,000
    7. 10/21/24 Funding Only Action +$20,700,000
    8. 1/14/25 Funding Only Action +$26,100,000
    9. 2/27/25 Other Administrative Action $0
    10. 4/8/25 Funding Only Action +$7,200,000
    11. 5/8/25 Funding Only Action +$6,950,000
    12. 6/11/25 Funding Only Action +$9,000,000
    13. 6/23/25 Funding Only Action +$8,000,000
    14. 7/9/25 Funding Only Action +$39,190,000
    15. 9/17/25 Funding Only Action +$3,346,098
    16. 9/22/25 Funding Only Action -$3,346,098
    17. 9/24/25 Funding Only Action +$3,346,098
    18. 10/7/25 Other Administrative Action $0
    19. 10/14/25 Funding Only Action -$10,000,000
    20. 10/29/25 Funding Only Action +$2,200,000
    Total Spending To-Date: $261,867,560
  4. RECIPIENT

    ENERGY TRANSFER CRUDE MARKETING LLC

    AWARD AMOUNT

    $18,600,900

    Base Award
    PERFORMED IN

    Freeport, TX

    NAICS CODE

    Petroleum And Petroleum Products Merchant Wholesalers (except Bulk Stations And Terminals) • 424720

    PSC CODE

    Fuel Oils • 9140

    DESCRIPTION

    Purchase of approximately one million barrels (1.0mmb) of us produced sour crude oil for the strategic petroleum reserve

    Funding Office

    OFC CYBERSECURITY, (CESER)

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/5/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/12/25 Base Award $18,600,900
    Total Spending To-Date: $18,600,900
  5. RECIPIENT

    SOUTHERN OHIO CLEANUP COMPANY LLC

    AWARD AMOUNT

    $18,350,000

    Funding Only Action
    PERFORMED IN

    Piketon, OH

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Portsmouth (ports) decontamination & decommissioning (d&d) - task order 3 fiscal years 2026 through 2031

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    9/19/25 → 9/30/31

    KNOWN TRANSACTIONS
    1. 9/19/25 Base Award $0
    2. 9/26/25 Funding Only Action +$22,925,067
    3. 11/25/25 Funding Only Action +$23,265,000
    4. 12/22/25 Funding Only Action +$36,487,000
    5. 1/27/26 Funding Only Action +$41,942,000
    Total Spending To-Date: $41,275,067
  6. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $13,242,467

    Base Award
    PERFORMED IN

    Amarillo, TX

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    Procure the base year costs with base year operations and sustainment, and 5-year operations and sustainment support with options. pantex site. providing a counter uncrewed aircraft system (cuas) platform for the national nuclear security administrat

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $13,242,467
    Total Spending To-Date: $13,242,467
  7. RECIPIENT

    ANDURIL INDUSTRIES, INC.

    AWARD AMOUNT

    $11,214,774

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Unmanned Aircraft • 1550

    DESCRIPTION

    Procure the base year costs with base year operations and sustainment, and 5-year operations and sustainment support with options. y12 site. providing a counter uncrewed aircraft system (cuas) platform for the national nuclear security administration

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $11,214,774
    Total Spending To-Date: $11,214,774
  8. RECIPIENT

    KONIAG IT SYSTEMS, LLC

    AWARD AMOUNT

    $3,352,640

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cyber information assurance

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $3,352,640
    Total Spending To-Date: $3,352,640
  9. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,541,796

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cyber enterprise security operations center

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $4,000,000
    Total Spending To-Date: $6,541,796
  10. RECIPIENT

    FLUOR FEDERAL PETROLEUM OPERATIONS, LLC

    AWARD AMOUNT

    $1,730,641

    Funding Only Action
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Igf::ot::igf management and operation of the strategic petroleum reserve facilities.

    Funding Office

    OFC CYBERSECURITY, (CESER)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: NEHHOR;0001: NEHOR;0001: OTHER DEFENSE ACTIVITIES (DIRECT);0001: SPR MANAGEMENT;0001: SPR PETROLEUM ACCOUNT;0001: SPR PETROLEUM ACCOUNT (DIRECT);0001: WEAPONS ACTIVITIES (DIRECT);0002: SPR STORAGE FACILITIES DEVELOPMENT;0012: SAFEGUARDS & SECURITY;0055: CARES ACT IT SUPPLEMENTAL;0243: OTHER DEFENSE ACTIVITIES

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    4/1/14 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    2. 5/9/24 Funding Only Action +$13,500,000
    3. 5/30/24 Funding Only Action +$13,700,000
    4. 6/3/24 Other Administrative Action $0
    5. 6/10/24 Other Administrative Action $0
    6. 6/26/24 Funding Only Action +$14,500,000
    7. 8/15/24 Funding Only Action +$46,527,266
    8. 8/29/24 Additional Work (New Agreement) $0
    9. 9/26/24 Funding Only Action -$89,283
    10. 11/25/24 Other Administrative Action +$36,000,000
    11. 12/23/24 Other Administrative Action $0
    12. 1/31/25 Funding Only Action +$36,068,335
    13. 3/27/25 Funding Only Action +$11,140,019
    14. 3/31/25 Additional Work (New Agreement) $0
    15. 4/14/25 Other Administrative Action +$20
    16. 4/15/25 Funding Only Action +$12,000,000
    17. 4/30/25 Other Administrative Action $0
    18. 5/20/25 Funding Only Action +$11,000,000
    19. 5/20/25 Supplemental Agreement for Work Within Scope $0
    20. 6/4/25 Other Administrative Action $0
    21. 6/12/25 Other Administrative Action $0
    22. 6/17/25 Funding Only Action +$7,200,000
    23. 7/2/25 Funding Only Action +$4,800,000
    24. 7/16/25 Funding Only Action +$40,000,000
    25. 9/19/25 Other Administrative Action $0
    26. 9/25/25 Other Administrative Action +$12,561,024
    27. 10/10/25 Other Administrative Action $0
    28. 1/13/26 Funding Only Action -$180,938,218
    Total Spending To-Date: $2,177,267,921

Top De-obligations

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

  1. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$3,647,431

    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 advanced manufacturing - operations team support

    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

    Nov 21, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Other Administrative Action $0
    2. 7/16/24 Funding Only Action +$6,576,838
    3. 7/24/24 Other Administrative Action -$6,576,838
    4. 9/24/24 Exercise an Option +$2,670,050
    5. 4/1/25 Funding Only Action +$650,000
    Total Spending To-Date: $8,950,830
  2. RECIPIENT

    RACK-WILDNER & REESE, INC.

    DE-OBLIGATION AMOUNT

    -$1,233,124

    Terminate for Convenience
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    U.s. department of energy (doe), office of energy efficiency and renewable energy (eere), strategic engagement and outreach support services (seoss) for building technologies office emerging technologies program

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0202: BUILDING TECHNOLOGIES

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    12/26/23 → 2/21/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Funding Only Action +$956,321
    2. 11/22/24 Exercise an Option +$800,000
    Total Spending To-Date: $1,448,198
  3. RECIPIENT

    SIGMA SCIENCE INC

    DE-OBLIGATION AMOUNT

    -$799,001

    Other Administrative Action
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    To 01 support for the civil nuclear credit (cnc) program

    Major Program

    NUCLEAR INDUSTRY ADVISORY AND ASSISTANCE SERVICES(A&AS)SUPPORT

    Funding Office

    NUCLEAR ENERGY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0739: CIVIL NUCLEAR CREDIT PROGRAM

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    6/14/22 → 6/13/25

    KNOWN TRANSACTIONS
    1. 3/13/25 Other Administrative Action $0
    Total Spending To-Date: $500,999
  4. RECIPIENT

    ABZ INC

    DE-OBLIGATION AMOUNT

    -$759,870

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Nuclear Electric Power Generation • 221113

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Expert witness services

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    9/14/23 → 3/13/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$800,000
    2. 8/28/24 Funding Only Action +$828,000
    Total Spending To-Date: $1,368,130
  5. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$688,727

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Scientific, engineering and technical support (sets) for the hydrogen & fuel cell technologies office (hfto).

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: HYDROGEN & FUEL CELL TECHNOLOGIES;0011: PROGRAM DIRECTION (BASE)

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    10/31/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action +$300,000
    2. 5/6/24 Supplemental Agreement for Work Within Scope +$300,000
    3. 6/26/24 Other Administrative Action +$200,000
    4. 9/24/24 Other Administrative Action +$83,077
    5. 9/27/24 Funding Only Action +$1,000,000
    6. 12/16/24 Funding Only Action +$550,000
    Total Spending To-Date: $4,144,350

Sub Agencies

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

  1. Department of Energy (agency)


    $191,487,219

  2. Federal Energy Regulatory Commission


    $-1,810,311

Performance Locations

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

Top States

  1. Texas

    6 contracts


    $69,345,483

  2. Louisiana

    4 contracts


    $52,907,139

  3. South Carolina

    5 contracts


    $35,655,363

  4. Ohio

    4 contracts


    $18,382,000

  5. Tennessee

    35 contracts


    $11,752,038

  6. District Of Columbia

    93 contracts


    $6,157,867

  7. Arkansas

    1 contracts


    $570,000

  8. Oklahoma

    4 contracts


    $137,816

  9. Wyoming

    2 contracts


    $136,731

  10. Arizona

    6 contracts


    $98,260

Top Cities

  1. Freeport

    2 contracts


    $55,798,800

  2. New Orleans

    4 contracts


    $52,907,139

  3. Aiken

    3 contracts


    $35,655,363

  4. Piketon

    3 contracts


    $18,352,000

  5. Amarillo

    2 contracts


    $13,242,467

  6. Oak Ridge

    35 contracts


    $11,752,038

  7. Washington, DC

    93 contracts


    $6,157,867

  8. Barling

    1 contracts


    $570,000

  9. Germantown

    4 contracts


    $435,927

  10. Lakewood

    26 contracts


    $398,799

Vendor headquarters

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

Top States

  1. Texas

    8 contracts


    $55,721,527

  2. Louisiana

    3 contracts


    $52,730,641

  3. Virginia

    75 contracts


    $39,258,417

  4. California

    43 contracts


    $25,029,502

  5. South Carolina

    4 contracts


    $18,359,815

Top Cities

  1. Baton Rouge

    1 contracts


    $51,000,000

  2. Houston

    2 contracts


    $37,197,900

  3. Lynchburg

    1 contracts


    $35,000,000

  4. Costa Mesa

    2 contracts


    $24,457,241

  5. Dallas

    1 contracts


    $18,600,900

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Report generated: February 5, 2026 12:21 PM

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