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DUKE ENERGY CORPORATION

Parent12 subsidiariesUEI: F7N3QFNHKJ47CAGE: 1MCQ8

DUKE ENERGY CORPORATION is a federal contractor, registered under UEI F7N3QFNHKJ47 and CAGE code 1MCQ8. It has been awarded $48,254,660 in federal contracts. Primary work spans Electric Power Distribution, Fossil Fuel Electric Power Generation, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Justice, Department Of Veterans Affairs, and Environmental Protection Agency.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

F7N3QFNHKJ47

CAGE Code

1MCQ8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DUKE ENERGY CORPORATION’s core capabilities cannot be determined from the provided award history, as no contract data is available to infer specific technical services, deliverables, or project types. Without award descriptions or performance records, it is not possible to identify technical experti...

Key Performance Metrics

Awards Count

1,507

All time

Active

33

Currently performing

Completed

1,474

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$39.8M82.4%Department Of Veterans Affairs$5.1M10.6%Environmental Protection Agency$2.2M4.6%General Services Administration$870.7K1.8%Department Of The Interior$266.0K0.6%

Other agencies (5 agencies, <0.5% each)$26.2K0.1%

Awards by NAICS

221122 - Electric Power Distribution$47.6M98.6%221112 - Fossil Fuel Electric Power Generation$677.3K1.4%

Others - Other NAICS codes (2 codes, <0.5% each)$20.0K0%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

12 companies roll up into DUKE ENERGY CORPORATION, sized by each one's own awards

Award distribution

$1.6B

Top 8 hold 100%

DUKE Energy Progress, LLC$1.2B Progress Energy Service Company, LLC$200.1M DUKE Energy Carolinas, LLC$128.6M Piedmont Natural Gas Company, INC.$68.2M Cinergy Corporation$25.2M DUKE Energy OHIO, INC$22.3M DUKE Energy Carolinas, LLC$5.2M DEGS of Cincinnati, LLC$5.1M 4 others$3.7M

1DUKE Energy Progress, LLCUEI K4QFQ421JT93$1.2B72.2%2Progress Energy Service Company, LLCUEI MZN8DHZTZAF9$200.1M12.2%3DUKE Energy Carolinas, LLCUEI G47MTPGYNFJ9$128.6M7.8%4Piedmont Natural Gas Company, INC.UEI GL8WUCLJ1Y49$68.2M4.1%5Cinergy CorporationUEI M3JFNCCTL8R3$25.2M1.5%6DUKE Energy OHIO, INCUEI DUADEDB12Y89$22.3M1.4%7DUKE Energy Carolinas, LLCUEI UEZTYUSGKUP9$5.2M0.3%8DEGS of Cincinnati, LLCUEI G4KTNPUTUGY7$5.1M0.3%

Show 4 more

9DUKE Energy Florida, LLCUEI C9SUSD343BF5$3.6M0.2%10Cinergy Investments, INC.UEI KLGEVG2W8B77$46.1K0.0%

11Peaknet Services LLCUEI NC7NLFCEYHV7$5.6K0.0%12Progress Energy, INCUEI YD5HHKHHCPB7

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Open opportunities in DUKE ENERGY CORPORATION's top NAICS codes and agencies

Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture of 3,000 electrical power cable assemblies, specifically NSN 6150-01-715-1713 and Lockheed Martin part number 77C740242G2, for the DLA Weapons Support ASC. The production process must adhere to zero-based sampling per MIL-STD-1916, with final products packaged according to MIL-STD-2073-1E and MIL-STD-129 for delivery to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR, EAR, and JCP requirements. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electrical Leads (NSN 6150010188620)This subcontract involves the supply of three specialized electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must match NSN 6150010188620 and Teledyne Defense Electronics part number 12RC7011-2LO. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 221122. The contractor is required to adhere to strict Critical Application Item standards, utilizing MIL-STD-1916 or ASQ H1331 sampling for quality assurance. Additionally, all deliverables must comply with ASTM D3951 packaging requirements and MIL-STD-129 marking specifications. The response deadline for this opportunity is October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wholesale Electricity Generation and SupplyThis subcontract for Wholesale Electricity Generation and Supply, issued by the New Hampshire Department of Administrative Services, focuses on providing firm power and system reserves for prime contractors managing state energy projects. The selected provider is responsible for generating and delivering continuous electricity to designated meters at the Point of Delivery while maintaining system reserves to ensure overall reliability. The scope of work requires full integration with ISO New England and NEPOOL to manage power distribution. Additionally, the contractor must track and report power sources and air emissions to comply with the New Hampshire Environmental Disclosure Label. Interested parties must submit responses by October 27, 2026.

Department Of Administrative Services

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

The New Hampshire Department of Administrative Services is soliciting bids for firm electricity supply services under solicitation 3162-27. The contract seeks a certified Competitive Electric Power Supplier to provide firm power and system reserves for designated state accounts. The initial term begins November 1, 2026, for one year, with the possibility of two one-year extensions, not to exceed a total of five years. Awards will be made for whole pricing groups at 12, 24, or 36-month intervals. This is a non-exclusive contract governed by New Hampshire law, requiring the successful vendor to be registered and in good standing with the NH Secretary of State and certified by the New Hampshire Public Utilities Commission. The selection process is divided into two phases: a technical qualification phase and a financial pricing phase. Technical scoring accounts for 45 points and evaluates bidders on financial rankings, a minimum of five years of government service experience, and reliability certifications from NEPOOL, ISO-NE, and Local Distribution Companies. Financial scoring accounts for 55 points, awarded to the lowest cost proposal. Bidders must submit their proposals by October 27, 2026. Contractual requirements include the assignment of a dedicated point of contact, the provision of comprehensive general liability insurance, and adherence to sustainability reporting regarding transport packaging and waste recycling. Payments are processed via ACH or Procurement Card with a 30-day term following invoice receipt. The state maintains sole authority over specification acceptance, and all vendors must comply with ethical requirements prohibiting gifts to public officials per RSA 15-B.

Department Of Administrative Services

POSTED

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150016789809)This subcontract involves the manufacturing of two electrical power cable assemblies, specifically part number 8599391-003, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 53711 8599391, dated April 15, 2016, and all finished products must be tested and delivered. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 221122 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Competitive Electric Power Supplier (CEPS)The Competitive Electric Power Supplier subcontract, managed by New Hampshire Das Purchasing, provides electricity for prime contractors working on state utility projects. The selected supplier is responsible for delivering an estimated annual usage of 6,775,357 kWh across various state accounts and must maintain certification as a Competitive Electric Power Supplier through the NH-PUC. Key operational requirements include performing EDI testing and coordinating with Local Distribution Companies using NEPOOL and ISO New England systems. The supplier is expected to ensure continuous electricity delivery and provide detailed monthly usage reports to the state.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FIRM ELECTRICITY SUPPLY SERVICES

Solicitation # 3162-27

Solicitation 3162-27 is a request for Firm Fixed electricity supply services for the State of New Hampshire, managed by the Department of Administrative Services. The contract seeks a Competitive Electric Power Supplier certified by the New Hampshire Public Utilities Commission to provide power for various state accounts, with an estimated annual usage of 6,775,357 kWh. The estimated term begins November 1, 2026, with bidders requested to provide pricing options for 12, 24, and 36-month durations. Bids are due by October 27, 2026, and must be submitted via email to the Bureau of Purchase and Property. The procurement process is divided into two phases, starting with a Phase I qualification stage. To be eligible for Phase II pricing, bidders must demonstrate at least five years of experience serving government customers, provide three references from the past year, and submit financial rankings from recognized agencies such as Fitch or Standard and Poor's. Award decisions are based on a combination of price and technical scoring, with specific emphasis on the quality, reliability, and coordination of service. Successful vendors must provide proof of comprehensive general liability insurance and comply with NEPOOL, ISO New England, and Local Distribution Company requirements. Contract administration involves payments made via ACH or Procurement Card with a 30-day payment term following invoice receipt. Each state agency will maintain an individual customer account number, and the contractor must appoint a point of contact approved by the state. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and various New Hampshire Revised Statutes, including RSA 21-G:37 and RSA 91-A:5 IV regarding public disclosure and confidential commercial information. Additional requirements include the submission of a New Hampshire Environmental Disclosure Label and certification of electronic data interchange testing completion from each Local Distribution Company.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 36C24727Q0044

Solicitation 36C24727Q0044 is a firm-fixed-price contract issued by the Department of Veterans Affairs for a non-recurring, 36-month electrical distribution testing project. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the inspection, testing, calibration, maintenance, and infrared scanning of low- and medium-voltage electrical power distribution equipment. The work will be performed across three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center in Decatur, the Fort McPherson VA Clinic in Atlanta, and the Trinka-Davis Veterans Village Clinic in Carrollton. All field work must be completed within 240 calendar days of the Notice to Proceed, with a consolidated final report due within 30 days of field completion and no later than 270 days after the Notice to Proceed. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process. To be technically acceptable, offerors must demonstrate at least five years of relevant experience in healthcare or industrial facilities and provide certified technicians, a documented quality-assurance program, and test instruments calibrated within the last 12 months. The performing organization must either be a NETA Accredited Company or provide an objective equivalent meeting ANSI/NETA MTS standards. Key requirements include the use of Level II certified thermographers for infrared surveys and adherence to NFPA 70E and OSHA 29 CFR 1910 safety standards. Arc-flash labeling and associated studies are specifically excluded from the scope of work. Deliverables include Engineering Service Reports submitted within 10 business days of each work segment and a final comprehensive report.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of AC Power Leads (NSN 6625-01-435-6346)This subcontract involves the procurement of 87 units of AC Power Leads, identified by NSN 6625-01-435-6346, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all items are packaged in strict accordance with TQ Requirement IP025 and maintain full compliance with FED-STD-313 regarding the handling of hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 221122 for the Department of Defense. Interested parties must submit their responses by October 21, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Bulk Electricity Supply / Utility ProviderThis subcontract involves the bulk supply of electrical power to support prime contractors on Department of the Air Force base projects. The provider is responsible for delivering continuous electrical power to base infrastructure for lighting and general resource requirements, utilizing existing electrical grid infrastructure and metering equipment. The total estimated delivery is 9,275,000 kWh, and the provider must comply with the Buy American–Balance of Payments Program. The project is managed by the Department of Defense under the 910 Aw Lgc Yngstn Wrn Arpt agency and will be performed in Vienna, Ohio. Interested parties should note the response deadline of November 9, 2026. The contract is categorized under NAICS code 221122 for electric power distribution.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

36-Month Electrical Distribution Testing

Solicitation # 508-27-1-535-0003

Solicitation 508-27-1-535-0003 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs, Network Contracting Office 7. The contract requires a qualified contractor to perform a comprehensive 36-month inspection, testing, calibration, maintenance, and infrared scanning cycle for VA-owned electrical power distribution equipment. These services will support occupied healthcare facilities located in Decatur, Georgia, specifically the Main Campus, Fort McPherson VA Clinic, and Trinka-Davis Veterans Village Clinic. All work must be performed in strict accordance with VHA Directive 1028, Facility Electrical Power Systems, or its successor. Key deliverables include the recurring inspection and documentation of all facility electrical power system equipment. While the maintenance interval is 36 months, this timeframe refers to the policy-mandated cycle and not the total duration of the contract. The response deadline for this solicitation is October 19, 2026, at 2:00 PM. The primary point of contact for this effort is Contracting Officer Don Grier.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

USP Hazelton 4th Qtr UtilitiesThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, has issued a forecast for utility power services for the fourth quarter at USP Hazelton. This requirement is categorized under NAICS code 221122 and will be performed in Bruceton Mills, West Virginia. The opportunity was posted on October 4, 2026, and is listed as a forecast with a set-aside description of other. Interested parties may coordinate with Justin Wray or the BOP Small Business Program office for further information regarding this procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Electricity Supply for Communal and Portfolio BuildingsThis subcontract agreement establishes the provision of electricity for prime contractors working on the Apex Housing Association portfolio projects located in Northern Ireland. The contract focuses on creating a single, integrated supply arrangement to power various buildings and communal landlord areas, utilizing high-voltage and low-voltage grid access along with necessary metering infrastructure. To ensure compliance and operational legality, the provider must hold a valid supply license issued by the Northern Ireland Utility Regulator. The selected provider is responsible for delivering continuous electrical power and submitting detailed monthly usage reports. Interested parties must submit their responses by the deadline of October 27, 2026. This arrangement ensures that all essential energy needs for the association's portfolio are met through a centralized and regulated supply chain.

Apex Housing Association

POSTED

DEADLINE

Furnish and Deliver Trailer Mounted Diesel Generator

Solicitation # 27-5689

Solicitation 27-5689, issued by the University of Hawaii, seeks a contractor to furnish, deliver, install, test, and place into operation a portable trailer-mounted diesel generator system for Kapiolani Community College at the Culinary Institute of the Pacific in Honolulu, Hawaii. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid amount, provided they meet all mandatory technical specifications. Bids must be submitted electronically via the HlePRO portal by 4:30 p.m. on October 13, 2026. The total bid price must be F.O.B. destination and include all labor, equipment, shipping, delivery fees, insurance premiums, warranties, and applicable taxes. The selected contractor is responsible for all unloading, handling, and installation, with a performance period of 365 consecutive calendar days from the Notice-to-Proceed. Key technical requirements include compliance with all federal emissions standards, Federal Motor Vehicle Safety Standards, and National Highway Traffic Safety Administration requirements, with a maximum dry operating weight of 9,999 pounds for the combined generator and trailer. Final acceptance by the University, which triggers the warranty period, is contingent upon the contractor providing on-site operational training for University personnel. Payment will be issued within 30 calendar days following the submission of a proper invoice and final acceptance of the goods.

Department of University of Hawaii

POSTED

DEADLINE