Meter Intelligence
Department of Energy

Department of Energy

← Period: December 2025 →

Total Spending: $19,155,138

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOE December 2025

Department of Energy

⏱ GENERATED 3/10/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

142

Contracts

184

Avg Contract

$104,104

Total Spending

$19,155,138

Reporting

Top Vendors

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

  1. UCOR LLC

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($6.9M) 1 ($6.9M)
    All Agencies 1 ($6.9M) 1 ($6.9M)

    $6,892,715

  2. OPTIVOR TECHNOLOGIES, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($3.0M) 3 ($3.3M)
    All Agencies 3 ($3.0M) 114 ($7.1M)

    $2,999,851

  3. IMPYRIAN LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($2.4M) 4 ($2.6M)
    All Agencies 1 ($2.4M) 21 ($10.4M)

    $2,418,598

  4. GOLDBELT OPERATIONS SUPPORT SERVICES, LLC

    HQ: Tacoma, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($2.2M) 6 ($4.0M)
    All Agencies 1 ($2.2M) 40 ($10.8M)

    $2,224,089

  5. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 3 ($1.4M) 18 ($2.3M)
    All Agencies 7 ($2.6M) 325 ($264.4M)

    $1,402,114

  6. 3M COMPANY

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($973.8K) 1 ($973.8K)
    All Agencies 2 ($994.3K) 432 ($54.5M)

    $973,779

  7. MCG ENERGY SOLUTIONS LLC

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($951.1K) 9 ($1.7M)
    All Agencies 1 ($951.1K) 9 ($1.7M)

    $951,138

  8. ENVERUS, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($708.0K) 5 ($1.6M)
    All Agencies 1 ($708.0K) 12 ($1.9M)

    $708,000

  9. TECHSOURCE INC

    HQ: Los Alamos, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($700.0K) 19 ($7.3M)
    All Agencies 1 ($700.0K) 19 ($7.3M)

    $700,000

  10. WHITE & CASE LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Energy 1 ($500.0K) 3 ($-435,584)
    All Agencies 2 ($500.0K) 7 ($-260,584)

    $500,000

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

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

  1. RECIPIENT

    UCOR LLC

    AWARD AMOUNT

    $6,892,715

    Funding Only Action
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Decontamination and decomissioning of the east tennessee technology park (ettp)at oak ridge, tn.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

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

    Program Activities

    0001: OAK RIDGE;0001: OTHER DEFENSE ACTIVITIES (DIRECT);0004: PENSION AND COMMUNITY AND REGULATORY SUPPORT;0004: SMALL SITES;0007: NNSA SITES;0007: SCIENCE LABORATORIES INFRASTRUCTURE;0008: OAK RIDGE;0011: PROGRAM SUPPORT;0012: SAFEGUARDS & SECURITY;0018: MANAGEMENT;0243: OTHER DEFENSE ACTIVITIES

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    4/29/11 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Funding Only Action +$6,892,715
    Total Spending To-Date: $3,900,788,934
  2. RECIPIENT

    OPTIVOR TECHNOLOGIES, LLC

    AWARD AMOUNT

    $2,999,851

    Base Award
    PERFORMED IN

    Germantown, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    The purpose of this bpa call is to purchase and implement regscale

    Funding Office

    CHIEF INFORMATION OFFICER

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    12/31/25 → 12/30/28

    KNOWN TRANSACTIONS
    1. 3/5/26 Other Administrative Action $0
    Total Spending To-Date: $2,999,851
  3. RECIPIENT

    IMPYRIAN LLC

    AWARD AMOUNT

    $2,418,598

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20

    DESCRIPTION

    Epmo support services for ferc

    Funding Office

    FEDERAL ENERGY REGULATORY COMM

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    1/16/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. ▶ 12/16/25 Base Award $2,418,598
    Total Spending To-Date: $2,418,598
  4. RECIPIENT

    GOLDBELT OPERATIONS SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $2,224,089

    Base Award
    PERFORMED IN

    Morgantown, WV

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Department of energy (doe), national energy technology laboratory (netl) building 3 (b3), building 17 (b17) and building 19 (b19) hvac upgrades project netl morgantown, wv.

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    Object Classes

    32.0: Land and structures

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/10/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/25 Base Award $2,224,089
    Total Spending To-Date: $2,224,089
  5. RECIPIENT

    3M COMPANY

    AWARD AMOUNT

    $973,779

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Saint Paul, MN

    NAICS CODE

    All Other Miscellaneous Chemical Product And Preparation Manufacturing • 325998

    PSC CODE

    Miscellaneous Chemical Specialties • 6850

    DESCRIPTION

    Manufacture fk-800 copolymer to meet the fk-800 resin to be certified in meeting the product specifications required as stated in the sow table under paragraph 2, up to 32,000 pounds.

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: WEAPONS ACTIVITIES (DIRECT)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    8/21/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $3,000,000
    2. 11/25/24 Supplemental Agreement for Work Within Scope $0
    3. 12/20/24 Funding Only Action +$2,300,000
    4. 1/14/25 Funding Only Action +$1,700,000
    5. 2/26/25 Funding Only Action +$10,840,000
    6. 5/12/25 Other Administrative Action $0
    7. 12/1/25 Other Administrative Action $0
    8. ▶ 12/2/25 Supplemental Agreement for Work Within Scope +$973,779
    Total Spending To-Date: $18,813,779
  6. RECIPIENT

    MCG ENERGY SOLUTIONS LLC

    AWARD AMOUNT

    $951,138

    Base Award
    PERFORMED IN

    Lakewood, CO

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    To acquire the renewal of the subscription for mcg energy solutions, llc software services.

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $951,138
    Total Spending To-Date: $951,138
  7. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $727,914

    Base Award
    PERFORMED IN

    Lakewood, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Vmware cloud foundation annual maintenance renewal

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/2/25 → 12/1/26

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Base Award $727,914
    Total Spending To-Date: $727,914
  8. RECIPIENT

    ENVERUS, INC.

    AWARD AMOUNT

    $708,000

    Base Award
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Enverus data subscription license renewal

    Funding Office

    ENERGY INFORMATION ADMINISTRATION

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/19/25 → 12/23/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $708,000
    Total Spending To-Date: $708,000
  9. RECIPIENT

    TECHSOURCE INC

    AWARD AMOUNT

    $700,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    U.s. department of energy, national nuclear security administration's (doe/nnsa) technical, engineering, and programmatic support services iii (teps iii) blanket purchase agreement (bpa), technical support services for doe/nnsa office of the dep

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 6/16/31

    KNOWN TRANSACTIONS
    1. 1/12/26 Funding Only Action +$2,000,000
    2. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $700,000
  10. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $674,200

    Base Award
    PERFORMED IN

    Lakewood, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Dell ppdm socket only maintenance renewal

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    3/15/26 → 3/14/31

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $674,200
    Total Spending To-Date: $674,200

Top De-obligations

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

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$6,653,296

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The purpose of this bpa call is to provide technical, analytical, and management support services within the office of cybersecurity, energy security and emergency response (ceser), iser and ceds programs. this bpa call is being issued in accordanc

    Funding Office

    MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0008: CYBERSECURITY FOR ENERGY DELIVERY SYSTEMS;0010: CYBERSECURITY FOR ENERGY DELIVERY SYSTEMS;0010: RISK MANAGEMENT TECHNOLOGY AND TOOLS (CEDS);0020: INFRASTRUCTURE SECURITY AND ENERGY RESTORATION;0021: RESPONSE AND RESTORATION;0022: INFORMATION SHARING, PARTNERSHIPS AND EXERCISES;0035: CESER, INFRASTRUCTURE INVESTMENT AND JOBS ACT;0041: ELECTRICITY, INFRASTRUCTURE INVESTMENT AND JOBS ACT;0203: WEATHERIZATION & INTERGOVERNMENTAL ACTIVITIES

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/21/18 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$338,000
    2. 4/24/24 Funding Only Action +$250,000
    3. 6/4/24 Other Administrative Action -$151,397
    4. 7/16/24 Funding Only Action +$1,426,419
    5. 8/13/24 Funding Only Action +$200,000
    6. 9/28/24 Exercise an Option +$2,057,330
    7. ▶ 12/4/25 Funding Only Action -$6,653,296
    Total Spending To-Date: $29,331,495
  2. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$698,538

    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 annual merit review.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0103: WATER POWER

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    11/15/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    2. 9/24/24 Exercise an Option +$256,276
    3. 10/31/24 Other Administrative Action $0
    4. ▶ 12/3/25 Close Out -$698,538
    Total Spending To-Date: $135,034
  3. RECIPIENT

    ENERGY TECHNOLOGY ALLIANCE LLC

    DE-OBLIGATION AMOUNT

    -$248,225

    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 vehicle technologies office.

    Funding Office

    ENERGY EFFICIENCYRENEWABLE ENERGY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VEHICLE TECHNOLOGIES

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    11/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    2. 6/6/24 Funding Only Action +$955,327
    3. 8/7/24 Funding Only Action +$645,000
    4. 9/24/24 Exercise an Option +$2,200,618
    5. 1/13/25 Funding Only Action +$20,000
    6. ▶ 12/2/25 Close Out -$248,225
    Total Spending To-Date: $6,128,759
  4. RECIPIENT

    YIN ZHOU

    DE-OBLIGATION AMOUNT

    -$181,942

    Terminate for Convenience
    PERFORMED IN

    Richland, WA

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    A time and materials standalone contract 89303924cem000051 will be awarded to yin zhou for environmental litigation support services.

    Funding Office

    ENVIRONMENTAL MANAGEMENT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: HANFORD SITE

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    8/29/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $213,600
    2. 10/24/24 Other Administrative Action $0
    3. ▶ 12/9/25 Terminate for Convenience -$181,942
    Total Spending To-Date: $138,458
  5. RECIPIENT

    COVENANT PARK INTEGRATED INITIATIVES, INC.

    DE-OBLIGATION AMOUNT

    -$98,147

    Funding Only Action
    PERFORMED IN

    Germantown, MD

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

    DESCRIPTION

    Technical, operational, analytical, and programmatic support for the office of continuity programs (na-43), nnsa office of emergency operations (na-40)

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT);0309: DEFENSE NUCLEAR NONPROLIFERATION

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    8/4/21 → 2/3/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Other Administrative Action $0
    2. ▶ 12/9/25 Funding Only Action -$98,147
    Total Spending To-Date: $6,187,466

Sub Agencies

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

  1. Department of Energy (agency)


    $16,145,419

  2. Federal Energy Regulatory Commission Federal Energy Regulatory Commission


    $3,009,719

Performance Locations

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

Top States

  1. Tennessee

    8 contracts


    $7,275,154

  2. Maryland

    6 contracts


    $3,121,259

  3. Colorado

    27 contracts


    $2,868,286

  4. West Virginia

    6 contracts


    $2,616,243

  5. Minnesota

    3 contracts


    $995,543

  6. Virginia

    6 contracts


    $851,253

  7. Texas

    2 contracts


    $708,000

  8. Pennsylvania

    5 contracts


    $478,030

  9. South Carolina

    5 contracts


    $455,701

  10. California

    11 contracts


    $441,932

Top Cities

  1. Oak Ridge, TN

    7 contracts


    $7,282,149

  2. Lakewood, CO

    15 contracts


    $3,057,808

  3. Germantown, MD

    3 contracts


    $2,810,780

  4. Morgantown, WV

    6 contracts


    $2,616,243

  5. Saint Paul, MN

    2 contracts


    $973,779

  6. Austin, TX

    1 contracts


    $708,000

  7. Alexandria, VA

    1 contracts


    $489,550

  8. Pittsburgh, PA

    4 contracts


    $472,480

  9. Beale Afb, CA

    1 contracts


    $462,478

  10. Aiken, SC

    5 contracts


    $455,701

Vendor headquarters

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

Top States

  1. Tennessee

    7 contracts


    $7,395,098

  2. Florida

    4 contracts


    $3,005,791

  3. Maryland

    12 contracts


    $2,587,928

  4. Washington

    3 contracts


    $2,408,326

  5. Minnesota

    5 contracts


    $2,123,782

Top Cities

  1. Oak Ridge, TN

    2 contracts


    $6,892,715

  2. Orlando, FL

    1 contracts


    $2,999,851

  3. Fulton, MD

    1 contracts


    $2,418,598

  4. Tacoma, WA

    1 contracts


    $2,224,089

  5. Norfolk, NE

    3 contracts


    $1,402,114

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