Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE NEW CHILLED WATER STRAINERS FOR GA-282 AND EOC.Department of Energy$38.2K obligationsEnds Feb 2, 2027
REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF…Department of Energy$1.8M obligationsEnds Aug 2, 2026
DOE-G-197 SIDEWALK REPAIR PROJECTDepartment of Energy$16.7K obligationsEnds Oct 30, 2026
REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT…Department of Energy$66.0M obligationsEnds Feb 2, 2027
IDIQ PROJECT DOE-F-037 INSULATE PIPING-EQUIPMENT IN MER 2 UNDER FACILITY MAINTENANCE CONTRACT.Department of Energy$331.3K obligationsEnds Feb 2, 2027
REPLACEMENT OF OVER-UNDER RELAYS & DIFFERENTIAL PHASE PROTECTION RELAYS IN GTN, PER EMCOR PROPOSAL.Department of Energy$51.9K obligationsEnds Aug 2, 2027
REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED…Department of Energy$980.0K obligationsEnds Aug 2, 2026
REQUISITION 23MA000767 WAS ISSUED TO PROVIDE PM TO FITNESS CENTER EQUIPMENT IN FORS & GTN: -MAINTENANCE OF FITNESS EQUIPMENT AT FORS - (9) VISITS FOR $967.46 PER VISIT FOR A…Department of Energy$72.9K obligationsEnds Feb 2, 2027
THE PURPOSE FOR THIS ACQUISITION IS TO ACQUIRE A SIEMENS TECH ONSITE SYSTEM OPERATOR TO CONDUCT QUALITY ASSURANCE MEETINGS.Department of Energy$540.0K obligationsEnds Feb 2, 2027
EMCO GOVERNMENT SERVICES, INC. TO PROVIDE CLEARED ESCORTING SERVICES ON A T&M BASIS TO SUPPORT VARIOUS MA-40 CONSTRUCTION AND ALTERATIONS PROJECTS THAT ARE CONDUCTED IN LIMITED…Department of Energy$200.0K obligationsEnds Feb 2, 2027
FACILITIES MAINTENANCE AND MANAGEMENT SERVICES AT THE DOE HEADQUARTERS COMPLEXES LOCATED IN WASHINGTON, DC AND GERMANTOWN, MD. PROVIDE ADDITIONAL FUNDING FOR UV LIGHTING AND…Department of Energy$205.7K obligationsEnds Feb 2, 2027
PROJECT DOE-F-205 EMERGENCY NETWORK PROTECTOR REPAIR VAULT, FACILITY MAINTENANCE CONTRACT.Department of Energy$63.7K obligationsEnds Jul 31, 2025
REQUISITION 23MA000452 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO PROVIDE A FULLTIME ON-SITE PERSON…Department of Energy$407.3K obligationsEnds Aug 2, 2026
THE PURPOSE FOR THIS DELIVER ORDER IS FOR THE REMOVAL AND REPLACEMENT OF FAILED MOTOR ON CHILLER #2, GTN.Department of Energy$239.9K obligationsEnds Jun 30, 2026
PERFORM CRITICAL REPAIRS TO CHILLER 1, GTN. REPAIRS WILL ADDRESS MAJOR FREON LEAKS AND OTHER MISCELLANEOUS ITEMS SO UNIT CAN BE PLACED BACK IN SERVICE TO SUPPORT COOLING NEEDS OF…Department of Energy$36.3K obligationsEnds Aug 2, 2027
IDIQ PROJECT DOE-F-176, NETWORK PROTECTOR AND CIRCUIT BREAKER REPAIRS ON ELECTRICAL SWITCHGEAR IN ELECTRICAL VAULTS.Department of Energy$220.4K obligationsEnds Dec 31, 2025
IDIQ PROJECT DOE-F-014 DUCT CLEANING-NORTH BUILDING UNDER FACILITY MAINTENACE CONTRACT. THIS PROJECT CLEANS APPROXIMATELY 12,000FT OF AIR DUCT.Department of Energy$335.7K obligationsEnds Dec 31, 2025
THE PURPOSE FOR THIS DELIVERY ORDER IS TO PROCESS URGENT PIPE AND FCU INSULATION AT BF-049.Department of Energy$41.4K obligationsEnds Aug 2, 2027
IDIQ PROJECT DOE-F-142 CW COIL REPLACEMENT AC-SE-14 MER 5Department of Energy$173.4K obligationsEnds Jan 19, 2026
BATTERY AND CHARGER REPLACEMENT FOR THE GTN MAIN SWITCHGEAR.Department of Energy$142.4K obligationsEnds Feb 26, 2026
GTN COOLING TOWER CRIBBING PROJECTDepartment of Energy$227.5K obligationsEnds Sep 30, 2025
EMERGENCY SANITARY PIPE REPLACEMENT IN GA-138 IN THE NORTH BUILDING.Department of Energy$51.2K obligationsEnds Sep 30, 2025
REQUISITION 21MA000884 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 TO REPLACE REPLACEMENT OF 40 FAN COILS…Department of Energy$313.4K obligationsEnds Mar 31, 2024
THE OVERHAUL AND REPAIR OF CHILLER NUMBER 3 IN GERMANTOWN.Department of Energy$58.6K obligationsEnds Jun 30, 2025
REQUISITION 24MA000124 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR UPGRADING ELECTRICAL SUPPLY TO A…Department of Energy$21.4K obligationsEnds May 16, 2025