Department of Energy

Department of Energy

← Period: September 2026 →

Total Spending: $72,517,848

MONTHLY CONTRACTING REPORT

DOE September 2026

Department of Energy

⏱ GENERATED 9/20/2026

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

119

Contracts

160

Avg Contract

$453,237

Total Spending

$72,517,848

Reporting

Top Vendors

The vendors that received the most money from Department of Energy in September 2026, across all contracts awarded that month.

  1. RSI ENTECH, LLC

    HQ: Oak Ridge, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($32.8M) 11 ($34.1M)
    All Agencies 1 ($32.8M) 11 ($34.1M)

    $32,784,361
  2. RHINOCORPS LTD. CO.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($4.8M) 3 ($8.1M)
    All Agencies 1 ($4.8M) 3 ($8.1M)

    $4,770,960
  3. KOI COMPUTERS, INC.

    HQ: Downers Grove, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($3.7M) 4 ($9.4M)
    All Agencies 1 ($3.7M) 71 ($14.1M)

    $3,668,410
  4. MCKINSEY & COMPANY, INC. WASHINGTON D.C.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($3.1M) 3 ($3.8M)
    All Agencies 1 ($3.1M) 37 ($38.8M)

    $3,072,611
  5. GOLDBELT OPERATIONS SUPPORT SERVICES, LLC

    HQ: Tacoma, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($2.4M) 10 ($9.5M)
    All Agencies 1 ($2.4M) 46 ($16.9M)

    $2,429,701
  6. OLGOONIK SOLUTIONS LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($2.3M) 2 ($7.4M)
    All Agencies 1 ($2.3M) 26 ($11.7M)

    $2,349,100
  7. AMERIND, INC.

    HQ: Little Rock, AR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($2.2M) 2 ($2.2M)
    All Agencies 1 ($2.2M) 4 ($2.3M)

    $2,200,837
  8. OPTIVOR TECHNOLOGIES, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($1.8M) 8 ($9.7M)
    All Agencies 2 ($1.8M) 141 ($13.8M)

    $1,753,001
  9. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 2 ($1.4M) 26 ($3.7M)
    All Agencies 19 ($10.1M) 423 ($152.8M)

    $1,436,370
  10. PACIFICMARK CONSTRUCTION CORP

    HQ: Clackamas, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Dept. of Energy 1 ($1.3M) 4 ($1.3M)
    All Agencies 1 ($1.3M) 7 ($1.3M)

    $1,276,102

Top NAICS Codes

The most-awarded NAICS codes from Department of Energy in September 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Energy contracts during September 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Energy in September 2026.

  1. RECIPIENT

    RSI ENTECH, LLC

    AWARD AMOUNT

    $32,784,361

    Base Award
    PERFORMED IN

    Oak Ridge, TN

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Task order 12: legacy management support services

    Major Program

    POST REMEDIATION LEGACY MANAGEMENT SUPPORT SERVICES (LMS).

    Funding Office

    LEGACY MANAGEMENT

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/29

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $32,784,361
    Total Spending To-Date: $32,784,361
  2. RECIPIENT

    RHINOCORPS LTD. CO.

    AWARD AMOUNT

    $4,770,960

    Base Award
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Simulation • R412

    DESCRIPTION

    The combat modeling and simulation tools will include all licenses, on-site software maintenance, training, on-site support, creation and maintenance of site models (facility, defense, and attack scenarios), execution of studies and neutralization an

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/15/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $4,770,960
    Total Spending To-Date: $4,770,960
  3. RECIPIENT

    KOI COMPUTERS, INC.

    AWARD AMOUNT

    $3,668,410

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Gigabyte servers for research ai gpu compute cluster ira project ira funding period of performance 32 weeks after award

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    SIGNED

    Sep 8, 2026

    CONTRACT PERIOD

    9/8/26 → 4/20/27

    KNOWN TRANSACTIONS
    1. ▶ 9/8/26 Base Award $3,668,410
    Total Spending To-Date: $3,668,410
  4. RECIPIENT

    MCKINSEY & COMPANY, INC. WASHINGTON D.C.

    AWARD AMOUNT

    $3,072,611

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Kcnsc study

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/11/26 → 9/16/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $3,072,611
    Total Spending To-Date: $3,072,611
  5. RECIPIENT

    GOLDBELT OPERATIONS SUPPORT SERVICES, LLC

    AWARD AMOUNT

    $2,429,701

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Design/build of - fire alarm and ens control panel replacement. netl pittsburgh, pa (pgh) site. - utility metering. netl albany, or (alb), morgantown, wv (mgn), and pittsburgh, pa (pgh) sites.

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/17/26 → 7/8/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $2,429,701
    Total Spending To-Date: $2,429,701
  6. RECIPIENT

    OLGOONIK SOLUTIONS LLC

    AWARD AMOUNT

    $2,349,100

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Technical, training, administrative, analytical, inspection and equipment support for office of the associate under secretary for environment, health, safety and security (au). this work effort is comprised of technical surveillance countermeasures,

    Funding Office

    ENVIRONMENT, HEALTH, SAFETY SEC

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    11/3/26 → 5/2/28

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $2,349,100
    Total Spending To-Date: $2,349,100
  7. RECIPIENT

    AMERIND, INC.

    AWARD AMOUNT

    $2,200,837

    Base Award
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Miscellaneous Buildings • Y1JZ

    DESCRIPTION

    Task order is to provide office of secure transportation (ost) a new modern classroom/robot & battery storage and charging facility (crbscf) to support federal agent candidate training (fact).

    Funding Office

    NNSA WEAPONS ACTIVITIES FUNDS

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/9/26 → 7/28/28

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Base Award $2,200,837
    Total Spending To-Date: $2,200,837
  8. RECIPIENT

    OPTIVOR TECHNOLOGIES, LLC

    AWARD AMOUNT

    $1,753,001

    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

    Purchase of cisco products and services for u.s department of energy (doe) office of intelligence and counterintelligence (in-40)

    Funding Office

    CHIEF INFORMATION OFFICER

    SIGNED

    Sep 4, 2026

    CONTRACT PERIOD

    9/4/26 → 9/3/27

    KNOWN TRANSACTIONS
    1. ▶ 9/4/26 Base Award $1,753,001
    Total Spending To-Date: $1,753,001
  9. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $1,401,822

    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

    Splunk cloud and soar fy2026 and splunk enterprise sesc renewal (fitara #013680514202601)

    Funding Office

    WESTERN AREA POWER ADMINISTRATION

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/27/26 → 10/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $1,401,822
    Total Spending To-Date: $1,401,822
  10. RECIPIENT

    PACIFICMARK CONSTRUCTION CORP

    AWARD AMOUNT

    $1,276,102

    Base Award
    PERFORMED IN

    Albany, OR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Miscellaneous Buildings • Z2JZ

    DESCRIPTION

    Netl albany b29 roof, sidewalks, and asphalt project period of performance - 120 days after issuance of the notice to proceed

    Funding Office

    FOSSIL ENERGY AND CARBON MANAGEMENT

    SIGNED

    Sep 4, 2026

    CONTRACT PERIOD

    9/4/26 → 8/28/27

    KNOWN TRANSACTIONS
    1. ▶ 9/4/26 Base Award $1,276,102
    Total Spending To-Date: $1,276,102

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Energy in September 2026.

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$463,003

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    ******** the advanced research projects agency - energy has an ongoing requirement for scientific, technical, financial and administrative support services. ********

    Funding Office

    ADVANCED RSRCH PROJ AGENCY ARPA-E

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: ARPA-E PROJECTS;0002: PROGRAM DIRECTION;0301: PROGRAM DIRECTION & SUPPORT

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    12/1/18 → 11/30/19

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Funding Only Action -$463,003
    Total Spending To-Date: $22,187,967
  2. RECIPIENT

    SES-TECH GLOBAL SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$397,964

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Design, integration, communications, construction and engineering (dicce) services in azerbaijan - group 4 sites, installation of radiation portal monitors for assistant deputy administrator for international material protection&cooperation - na-25.

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT)

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    6/19/12 → 3/31/19

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Funding Only Action -$397,964
    Total Spending To-Date: $36,180,040
  3. RECIPIENT

    SES-TECH GLOBAL SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$357,677

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Contruct/all Other Non-bldg Facs • Y299

    DESCRIPTION

    Megaports services in malaysia for na-25

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: DEFENSE NUCLEAR NONPROLIFERATION (DIRECT)

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/30/08 → 1/31/19

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Funding Only Action -$357,677
    Total Spending To-Date: $36,573,505
  4. RECIPIENT

    SES-TECH GLOBAL SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$259,675

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Contruct/all Other Non-bldg Facs • Y299

    DESCRIPTION

    Megaports work in jordan: site survey initial drawings - dicce - second line of defense for office of international material protection & coop - na-25.

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    10/29/09 → 1/31/19

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Funding Only Action -$259,675
    Total Spending To-Date: $20,681,570
  5. RECIPIENT

    SES-TECH GLOBAL SOLUTIONS

    DE-OBLIGATION AMOUNT

    -$169,673

    Funding Only Action
    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Igf::ot::igf funding for competitive action for design, integration, construction, communications, and engineering services to design and install radiation portal monitor systems at the port of callao, peru for office of second line of defense - na-25.

    Funding Office

    NNSA-DEFENSE NUCLEAR NONPRO FUNDS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Sep 9, 2026

    CONTRACT PERIOD

    9/10/14 → 8/18/18

    KNOWN TRANSACTIONS
    1. ▶ 9/9/26 Funding Only Action -$169,673
    Total Spending To-Date: $1,905,644

Sub Agencies

Sub-agencies within Department of Energy that received contract funding in September 2026.

  1. Department of Energy (agency)


    $70,685,348

  2. $1,832,500

Performance Locations

The top locations where contract work for Department of Energy in September 2026 is performed.

Top States

  1. Tennessee

    7 contracts


    $33,006,663
  2. District Of Columbia

    38 contracts


    $12,225,303
  3. Pennsylvania

    7 contracts


    $9,108,462
  4. New Mexico

    5 contracts


    $5,481,978
  5. Oregon

    5 contracts


    $2,314,746
  6. Arkansas

    2 contracts


    $2,283,392
  7. Colorado

    7 contracts


    $2,032,108
  8. California

    11 contracts


    $1,515,536
  9. Ohio

    7 contracts


    $951,814
  10. New York

    2 contracts


    $945,000

Top Cities

  1. Oak Ridge, TN

    6 contracts


    $32,938,252
  2. Washington, District Of Columbia

    38 contracts


    $12,225,303
  3. Pittsburgh, PA

    4 contracts


    $7,312,645
  4. Albuquerque, NM

    2 contracts


    $4,770,960
  5. Fort Smith, AR

    1 contracts


    $2,200,837
  6. Lakewood, CO

    4 contracts


    $1,953,360
  7. Albany, OR

    3 contracts


    $1,692,629
  8. West Mifflin, PA

    2 contracts


    $1,136,174
  9. Cincinnati, OH

    7 contracts


    $951,814
  10. New York, NY

    2 contracts


    $945,000

Vendor headquarters

The top locations where vendors receiving awards from Department of Energy in September 2026 list as their primary business address.

Top States

  1. Tennessee

    9 contracts


    $34,515,923
  2. Virginia

    26 contracts


    $4,766,076
  3. New Mexico

    2 contracts


    $4,763,902
  4. District Of Columbia

    5 contracts


    $4,568,500
  5. Illinois

    6 contracts


    $4,052,501

Top Cities

  1. Oak Ridge, TN

    4 contracts


    $33,770,687
  2. Albuquerque, NM

    1 contracts


    $4,770,960
  3. Washington, District Of Columbia

    5 contracts


    $4,568,500
  4. Downers Grove, IL

    1 contracts


    $3,668,410
  5. Tacoma, WA

    1 contracts


    $2,429,701

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