MONTHLY CONTRACTING REPORT
DOE July 2026
Department of Energy
⏱ GENERATED 8/24/2026
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
157
Contracts
226
Avg Contract
$4,370,366
Total Spending
$987,702,688
Reporting
Top Vendors
The vendors that received the most money from Department of Energy in July 2026, across all contracts awarded that month.
-
AMERICAN CENTRIFUGE OPERATING, LLC
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($900.0M) 3 ($902.1M) All Agencies 1 ($900.0M) 3 ($902.1M)
$900,000,000 -
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.
HQ: Pasadena, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 2 ($15.7M) 7 ($17.1M) All Agencies 2 ($15.7M) 16 ($17.8M)
$15,733,038 -
SIGMA SCIENCE INC
HQ: Albuquerque, NM
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($10.4M) 43 ($12.1M) All Agencies 1 ($10.4M) 45 ($11.9M)
$10,411,386 -
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
HQ: Columbia Falls, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($9.0M) 1 ($9.0M) All Agencies 2 ($11.1M) 52 ($22.5M)
$9,000,000 -
CROWN INNOVATIONS, INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($7.0M) 3 ($10.0M) All Agencies 3 ($8.3M) 53 ($23.4M)
$7,000,000 -
ANDURIL INDUSTRIES, INC.
HQ: Costa Mesa, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($5.8M) 4 ($39.3M) All Agencies 2 ($67.5M) 139 ($1.1B)
$5,769,619 -
OPTIVOR TECHNOLOGIES, LLC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($4.6M) 7 ($8.0M) All Agencies 3 ($4.7M) 137 ($12.0M)
$4,598,000 -
STREET LEGAL INDUSTRIES LLC
HQ: Oak Ridge, TN
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 3 ($4.5M) 47 ($10.9M) All Agencies 3 ($4.5M) 67 ($14.5M)
$4,518,510 -
MASPEC LLC
HQ: Valrico, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($3.9M) 2 ($4.5M) All Agencies 1 ($3.9M) 2 ($4.5M)
$3,904,215 -
DISYS SOLUTIONS, INC.
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Energy 1 ($3.0M) 10 ($3.2M) All Agencies 13 ($5.8M) 377 ($85.3M)
$2,952,073
Top NAICS Codes
The most-awarded NAICS codes from Department of Energy in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Energy contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Energy in July 2026.
-
RECIPIENT
AMERICAN CENTRIFUGE OPERATING, LLC
AWARD AMOUNT
$900,000,000
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Basic Inorganic Chemical Manufacturing • 325180
PSC CODE
Miscellaneous Chemical Specialties • 6850
DESCRIPTION
The purpose of this task order (to) is to establish new annual domestic commercial high-assay low-enriched uranium (haleu) capacity and begin production of haleu uf6 for purchase by doe.
Funding Office
NUCLEAR ENERGY
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/6/26 → 7/5/36
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $900,000,000
Total Spending To-Date: $900,000,000 -
RECIPIENT
PARSONS GOVERNMENT SERVICES INTERNATIONAL INC.
AWARD AMOUNT
$14,090,553
Base Award
PERFORMED IN
Pasadena, CA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Middle east regional task order for counter nuclear smuggling system deployment services in support of the nnsa office of nuclear smuggling detection and deterrence to prevent nuclear or radioactive terrorism before it reaches the u.s. border.
Funding Office
NNSA-DEFENSE NUCLEAR NONPRO FUNDS
SIGNED
Jul 27, 2026
CONTRACT PERIOD
7/27/26 → 7/26/29
KNOWN TRANSACTIONS
- ▶ 7/27/26 Base Award $14,090,553
Total Spending To-Date: $14,090,553 -
RECIPIENT
SIGMA SCIENCE INC
AWARD AMOUNT
$10,411,386
Base Award
PERFORMED IN
Aiken, SC
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Savannah river site technical support services
Funding Office
NNSA WEAPONS ACTIVITIES FUNDS
SIGNED
Jul 29, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $10,411,386
Total Spending To-Date: $10,411,386 -
RECIPIENT
NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED
AWARD AMOUNT
$9,000,000
Base Award
PERFORMED IN
Columbia Falls, MT
NAICS CODE
Motor Vehicle Body Manufacturing • 336211
PSC CODE
Combat, Assault, And Tactical Vehicles, Tracked • 2350
DESCRIPTION
Procure c-uas prototype- p1, master clin 00001, from base idiq 89233126dna00078
Major Program
FUNDING FOR C-UAS PROTOTYPE- P1, 89233126DNA00078, CLIN 00001, TEMP-336296, 6/1/2026-5/31/2027
Funding Office
NNSA-DEFENSE NUCLEAR NONPRO FUNDS
SIGNED
Jul 23, 2026
CONTRACT PERIOD
7/23/26 → 7/22/27
KNOWN TRANSACTIONS
- ▶ 7/23/26 Base Award $9,000,000
Total Spending To-Date: $9,000,000 -
RECIPIENT
CROWN INNOVATIONS, INC.
AWARD AMOUNT
$7,000,000
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
Support- Management: Data Collection • R702
DESCRIPTION
Survey operations support bridge task order
Funding Office
ENERGY INFORMATION ADMINISTRATION
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 7/12/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $7,000,000
Total Spending To-Date: $7,000,000 -
RECIPIENT
ANDURIL INDUSTRIES, INC.
AWARD AMOUNT
$5,769,619
Base Award
PERFORMED IN
Costa Mesa, CA
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Unmanned Aircraft • 1550
DESCRIPTION
The task order includes the base year to include operations and sustainment. the effort supports defense nuclear security (dns/na-70) in the design, development, integration, testing, deployment, and sustainment of collaborative autonomous systems fo
Funding Office
NNSA-DEFENSE NUCLEAR NONPRO FUNDS
SIGNED
Jul 28, 2026
CONTRACT PERIOD
7/28/26 → 7/27/27
KNOWN TRANSACTIONS
- ▶ 7/28/26 Base Award $5,769,619
Total Spending To-Date: $5,769,619 -
RECIPIENT
OPTIVOR TECHNOLOGIES, LLC
AWARD AMOUNT
$4,598,000
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) • 7A20
DESCRIPTION
The purpose of this order is to procure cisco product and services under google products and services (gps), strategic marketplace (sm)
Funding Office
CHIEF INFORMATION OFFICER
SIGNED
Jul 7, 2026
CONTRACT PERIOD
7/7/26 → 7/6/27
KNOWN TRANSACTIONS
- 7/27/26 Other Administrative Action $0
Total Spending To-Date: $4,598,000 -
RECIPIENT
MASPEC LLC
AWARD AMOUNT
$3,904,215
Base Award
PERFORMED IN
Fort Smith, AR
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Education/training- Training/curriculum Development • U008
DESCRIPTION
Training support services for the office of secure transportation (ost) na-15
Major Program
DOE/NNSA TEPS III BPA 89233122ANA000014 (MELE)
Funding Office
NNSA WEAPONS ACTIVITIES FUNDS
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 8/16/27
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $3,904,215
Total Spending To-Date: $3,904,215 -
RECIPIENT
DISYS SOLUTIONS, INC.
AWARD AMOUNT
$2,952,073
Base Award
PERFORMED IN
Lexington, KY
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Information technology purchase for portsmouth paducah project office -cisco enterprise agreement
Funding Office
ENVIRONMENTAL MANAGEMENT
SIGNED
Jul 8, 2026
CONTRACT PERIOD
7/7/26 → 7/24/27
KNOWN TRANSACTIONS
- ▶ 7/8/26 Base Award $2,952,073
Total Spending To-Date: $2,952,073 -
RECIPIENT
VALI COOPER INTERNATIONAL LLC
AWARD AMOUNT
$1,979,718
Base Award
PERFORMED IN
New Orleans, LA
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- General: Other • C219
DESCRIPTION
Task order for title i (preliminary) design & title ii (definitive) design services for task no. wh-le-1714 - replace below grade firewater headers
Funding Office
OFC CYBERSECURITY, (CESER)
SIGNED
Jul 20, 2026
CONTRACT PERIOD
7/20/26 → 5/10/27
KNOWN TRANSACTIONS
- ▶ 7/20/26 Base Award $1,979,718
Total Spending To-Date: $1,979,718
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Energy in July 2026.
-
RECIPIENT
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP
DE-OBLIGATION AMOUNT
-$700,408
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Legal Services • 541199
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Outside counsel services to the u.s. department of energy in support of a loan guarantee application from hydrostor usa holdings inc.
Funding Office
LOAN PROGRAMS OFFICE
Object Classes
25.1: Advisory and assistance services
Program Activities
0709: ADMINISTRATIVE EXPENSES
SIGNED
Jul 14, 2026
CONTRACT PERIOD
9/26/23 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 7/14/26 Funding Only Action -$700,408
Total Spending To-Date: $244,968 -
RECIPIENT
TECHNOLOGY VENTURES, INC.
DE-OBLIGATION AMOUNT
-$139,197
Funding Only Action
PERFORMED IN
Warren, MI
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Support- Management: Logistics Support • R706
DESCRIPTION
Igf::ot::igf warehousing, handling, disposition and property management services in support of the nuclear smuggling detection and deterrence (nsdd) program
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
Jul 21, 2026
CONTRACT PERIOD
7/1/19 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 7/21/26 Funding Only Action -$139,197
Total Spending To-Date: $4,454,481 -
RECIPIENT
WWC GLOBAL LLC
DE-OBLIGATION AMOUNT
-$91,308
Other Administrative Action
PERFORMED IN
Oak Ridge, TN
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Management: Public Relations • R708
DESCRIPTION
Pcast meeting planning support: period of performance october 25, 2019 - october 24, 2022
Major Program
PCAST MEETING PLANNING SUPPORT: PERIOD OF PERFORMANCE OCTOBER 25, 2019 - OCTOBER 24, 2022
Funding Office
SCIENCE
Object Classes
25.1: Advisory and assistance services
Program Activities
0008: SCIENCE PROGRAM DIRECTION
SIGNED
Jul 16, 2026
CONTRACT PERIOD
10/25/19 → 10/26/21
KNOWN TRANSACTIONS
- ▶ 7/16/26 Other Administrative Action -$91,308
Total Spending To-Date: $318,692 -
RECIPIENT
NATIONAL CAPTIONING INSTITUTE, INC.
DE-OBLIGATION AMOUNT
-$49,135
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Photo/map/print/publication- Film/video Tape Production • T006
DESCRIPTION
Closed captioning services of commission meetings and/or hearings igf::cl,ct::igf
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
Jul 17, 2026
CONTRACT PERIOD
5/8/14 → 11/7/16
KNOWN TRANSACTIONS
- ▶ 7/17/26 Close Out -$49,135
Total Spending To-Date: $48,065 -
RECIPIENT
Z, INC.
DE-OBLIGATION AMOUNT
-$31,516
Close Out
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
Igf::ot::igf petroleum marketing surveys
Funding Office
ENERGY INFORMATION ADMINISTRATION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: NATIONAL ENERGY INFORMATION SYSTEM;0001: OBLIGATIONS BY PROGRAM ACTIVITY
SIGNED
Jul 22, 2026
CONTRACT PERIOD
1/9/17 → 11/30/17
KNOWN TRANSACTIONS
- ▶ 7/22/26 Close Out -$31,516
Total Spending To-Date: $1,790,913
Sub Agencies
Sub-agencies within Department of Energy that received contract funding in July 2026.
-
Department of Energy (agency)
$985,535,590 -
$2,167,098
Performance Locations
The top locations where contract work for Department of Energy in July 2026 is performed.
Top States
-
Maryland
4 contracts
$900,439,938 -
California
18 contracts
$20,639,480 -
South Carolina
4 contracts
$10,602,586 -
District Of Columbia
44 contracts
$9,793,337 -
Montana
1 contracts
$9,000,000 -
Virginia
13 contracts
$8,226,816 -
Washington
13 contracts
$7,699,023 -
Arkansas
1 contracts
$3,904,215 -
Colorado
18 contracts
$3,729,551 -
Kentucky
9 contracts
$3,298,909
Top Cities
-
Bethesda, MD
2 contracts
$900,250,000 -
Pasadena, CA
1 contracts
$14,090,553 -
Aiken, SC
4 contracts
$10,602,586 -
Washington, District Of Columbia
44 contracts
$9,793,337 -
Columbia Falls, MT
1 contracts
$9,000,000 -
Richland, WA
12 contracts
$7,535,589 -
Arlington, VA
3 contracts
$7,323,903 -
Costa Mesa, CA
1 contracts
$5,769,619 -
Fort Smith, AR
1 contracts
$3,904,215 -
Lexington, KY
9 contracts
$3,298,909
Vendor headquarters
The top locations where vendors receiving awards from Department of Energy in July 2026 list as their primary business address.
Top States
-
Maryland
23 contracts
$901,867,018 -
California
14 contracts
$22,051,674 -
Virginia
44 contracts
$17,077,871 -
New Mexico
3 contracts
$10,507,677 -
Montana
2 contracts
$9,096,000
Top Cities
-
Bethesda, MD
2 contracts
$900,000,000 -
Pasadena, CA
2 contracts
$15,733,038 -
Albuquerque, NM
2 contracts
$10,441,029 -
Columbia Falls, MT
1 contracts
$9,000,000 -
Arlington, VA
7 contracts
$7,982,081