Contractor
DUKE ENERGY PROGRESS, LLC
- UEI
- K4QFQ421JT93
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 26, 2015 to Sep 22, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75D30124F19072 NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | Department of Health and Human Services | OH | Jul 30, 2024 | $878,724 |
| HSTS0116FRES919 IGF::OT::IGF THE PURPOSE OF THIS GSA AREAWIDE PUBLIC UTILITY TASK ORDER IS PROVIDE FOR THE REIMBURSEMENT OF ELECTRIC UTILITY SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). | Department of Homeland Security | NC | Aug 2, 2016 | $511,960 |
| 140A1521F0007 TASK ORDER FOR ELECTRICAL SERVICE AT BUREAU OF INDIAN AFFAIRS, EASTERN REGIONAL OFFICE, CHEROKEE AGENCY FOR A BASE YEAR OF SERVICE AND THREE OPTIONAL PERIODS OF SERVICE UNDER THE GSA AREA WIDE CONTRACT: GS-OOP-14-BSD-1055. PERIODS OF PERFORMANCE ARE | Department of the Interior | NC | Jan 4, 2021 | $193,938 |
| 15B10626F00000006 FCC BUTNER ELECTRIC UTILITY SERVICES FY26 OCTOBER 2025 IN ACCORDANCE WITH EO 14222 AND APN 2025, AWARD IS CONSIDERED MISSION ESSENTIAL. | Department of Justice | NC | Oct 17, 2025 | $3,090,524 |
| 15B41826F00000170 FY26 P4 DUKE ELECTRIC AUG26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 27, 2026 | $226,713 |
| 70T01026F7668N027 ELECTRICAL SERVICE FOR TSA AT PIEDMONT TRIAD INTERNATIONAL AIRPORT (GSO). | Department of Homeland Security | NC | Aug 30, 2026 | $48,000 |
| 140A1525F0003 ELECTRIC UTILITY SERVICE AT CHEROKEE AGENCY | Department of the Interior | NC | Jan 28, 2025 | $102,601 |
| DOCYB132315NC0056 IGF::OT::IGF ELECTRIC UTILITY SERVICES AT JEFFERSONVILLE, INDIANA. | Department of Commerce | IN | Jan 26, 2015 | $13,333,908 |
| 70FBR425F00000048 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | NC | Aug 4, 2026 | $74,906 |
| 15B41826F00000169 FY26 P4 DUKE ELECTRIC JULY26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 27, 2026 | $245,346 |
| 47PA0425D0023 INCORPORATING FAR 52.222-90 UNDER EO 14398 | General Services Administration | — | Jul 16, 2026 | — |
| 15B41826F00000168 FY26 P4 DUKE ELECTRICJUNE26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 27, 2026 | $208,337 |
| 75D30126F21006 NIOSH CINCINATTI ELECTRIC UTILITY | Department of Health and Human Services | OH | Apr 30, 2026 | $535,612 |
| 15B41826F00000167 FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 22, 2026 | $165,813 |
| 15B41826F00000155 FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 14, 2026 | $173,095 |
| 15B41826F00000171 FY26 P4 DUKE ELECTRIC SEPT26 CONTRACT #47PA0425D0023 | Department of Justice | IN | Apr 27, 2026 | $216,472 |
| 75N99020F00001 DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | Department of Health and Human Services | NC | Oct 28, 2019 | $1,625,705 |
| 15B41826F00000119 FY26 P4 DUKE ELECTRIC MAR26 | Department of Justice | IN | Mar 13, 2026 | $157,609 |
| N4008519F9959 PERIOD OF PERFORMANCE EXTENSION FOR THE DELIVERY OF THE SCOPE OF WORK FOR MODIFICATION P00007. UNFORESEEN DIFFICULTIES IN ECM 13C PV REPOWER HAS LED TO DELAYS. | Department of Defense | NC | Mar 2, 2026 | $82,312,579 |
| N4008519F9960 CAMP LEJEUNE UESC TO 3 | Department of Defense | NC | Sep 10, 2019 | $101,962,235 |
| N4008519F9952 PERIOD OF PERFORMANCE EXTENSION FOR TASK ORDER 1, N4008519F9952 POST ACCEPTANCE ACTIVITY W/WW SCADA O/M SERVICE RENEWAL, CAMP LEJEUNE, NC | Department of Defense | NC | Apr 7, 2026 | $74,571,640 |
| 75D30123F17967 NIOSH CINCINNATI CAMPUS GAS UTILITY | Department of Health and Human Services | OH | Mar 31, 2026 | $131,976 |
| FA480316F0008 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. | Department of Defense | SC | Feb 27, 2026 | $45,187,307 |
| W912PM25C0011 FALLS DUKE ELECTRIC SERVICES | Department of Defense | NC | Mar 6, 2026 | $49,081 |
| 15B41826F00000100 FY26 P4 DUKE ELECTRIC FEB26 | Department of Justice | IN | Mar 5, 2026 | $153,845 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier K4QFQ421JT93, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.