DUKE ENERGY PROGRESS, LLC
RALEIGH, North Carolina
Total Received
$449.0M
Total Awards
59
State
North Carolina
Last Updated
Apr 22, 2026
Yearly Funding Trend
$394.6M24
$53.1M25
$1.3M26
Top 50 Awards to DUKE ENERGY PROGRESS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N4008519F9960_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC) OPERATION AND MAINTENANCE SERVICES EXTENSION | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $100,017,882 |
CONT_AWD_N4008519F9952_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $64,702,134 |
CONT_AWD_N4008520F9952_9700_GS00P14BSD1055_4740 ECM IMPLEMENTATION AND FINANCING COST | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $51,269,218 |
CONT_AWD_N4008519F9959_9700_GS00P14BSD1055_4740 UTILITY ENERGY SERVICE CONTRACT (UESC)- TO2 TO INCLUDE ECM'S (RIFLE RANGE PROPANE EQUIPMENT TO NATURAL GAS & PV OPTIMIZATION) | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $47,686,285 |
CONT_AWD_N4008521F9952_9700_GS00P14BSD1055_4740 UESC AT FLEET READINESS CENTER | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2024 | $42,979,280 |
CONT_AWD_EPG15D00382_6800_GS00P14BSD1055_4740 ELECTRIC UTILITIES FOR THE EPA AND NIEHS MAIN CAMPUS IN RTP, NC - ADMINISTRATIVE CORRECTION TO PERIOD OF PERFORMANCE | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $40,439,686 |
CONT_AWD_FA480316F0008_9700_GS00P14BSD1055_4740 THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SUBCLIN 0232 TO CLIN 0002 FOR THE AMOUNT OF $1,000,000.00. THE TOTAL AMOUNT OF THE CONTRACT AS A RESULT OF THIS INCREASE IS $28,277… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $31,905,344 |
CONT_AWD_N4008522F9953_9700_GS00P14BSD1055_4740 N40085-22-F-9953, TASK ORDER 5, P00006 - P1487 UESC/ERCIP CAMP JOHNSON MICROGRID AT MCB CAMP LEJEUNE IN JACKSONVILLE, NC | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $23,199,986 |
CONT_AWD_DOCYB132315NC0056_1323_GS00P14BSD1055_4740 DUKE ENERGY ELECTRIC SERVICES EXTEND POP | Department of Commerce U.S. Census Bureau | — | JEFFERSONVILLE, IN-09 | 2024 | $13,333,908 |
CONT_AWD_FA480320F0015_9700_GS00P14BSD1055_4740 DUKE ENERGY WILL OWN, INSTALL AND MAINTAIN FIFTEEN (15) 625KW GENERATORS TO SUPPLY 8MW POWER BACKUP. THIS WILL SUPPLEMENT SHAW AFB MAIN POWER STATION DURING HIGH POWER DEMAND PER… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $5,343,071 |
CONT_AWD_75N99019F00076_7529_GS00P14BSD1055_4740 UESC CENTRAL PLANT OPTIMIZATION AND RECLAMIED WASTE WATER | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $4,528,544 |
CONT_AWD_15B10624F00000022_1540_GS00P14BSD1055_4740 MODIFICATION TO INCREASE HEADER ACCOUNTING LINE AND ITEMIZED LINE TO CLOSE FY24. | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2024 | $3,083,314 |
CONT_AWD_15B10623F00000007_1540_GS00P14BSD1055_4740 ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2019 THROUGH 09/30/2020. | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2024 | $2,756,503 |
CONT_AWD_15B10622F00000028_1540_GS00P14BSD1055_4740 ELECTRIC UTILITY SERVICES FOR FCC BUTNER FOR THE PERIOD 10/01/2019 THROUGH 09/30/2020. | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2024 | $2,506,606 |
CONT_AWD_15B41824F00000021_1540_GS00P14BSD1055_4740 ELECTRICAL UTILITY FOR THE COMPLEX FY-24 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2024 | $1,915,816 |
CONT_AWD_W52P1J19F0143_9700_GS00P14BSD1055_4740 DE-OBLIGATION OF EXCESS FUNDS FROM CLINS 1001 AND 1002. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $1,728,471 |
CONT_AWD_15B10625F00000119_1540_47PA0425D0023_4740 MOD#5 - DECREASE FUNDING TO CLOSE FY25 | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2025 | $1,282,168 |
CONT_AWD_N4008525F0240_9700_47PA0425D0023_4740 EVALUATE COST-EFFECTIVE ENERGY CONSERVATION MEASURES (ECMS)FOR VARIOUS ENERGY-USING SYSTEMS SELECTED BY MCAS CHERRY POINT INCLUDING BUT NOT LIMITED TO: STEAM DECENTRALIZATION, SWI… | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $1,198,222 |
CONT_AWD_75D30124F19072_7523_GS00P14BSD1055_4740 NIOSH CINCINNATI CAMPUS ELECTRIC UTLILITY | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $878,618 |
CONT_AWD_W519TC24F0044_9700_GS00P14BSD1055_4740 ELECTRIC UTILITY SERVICES OPTION YEAR ONE (1) | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $780,706 |
CONT_AWD_HHSN292201600083U_7529_GS00P14BSD1055_4740 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS DUKE ENERGY IS DESIGNING AND INSTALLING THE FOLLOWING 2 ECMS FOR THE NIH IN RESEARCH TRIANGLE PARK, NC | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $557,374 |
CONT_AWD_75D30124F19036_7523_GS00P14BSD1055_4740 NIOSH CINCINNATI CAMPUS GAS UTILITY | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $469,065 |
CONT_AWD_HSTS0116FRES919_7013_GS00P14BSD1055_4740 THE PURPOSE OF MODIFICATION P00010 IS TO EXERCISE OPTION PERIOD 8 (09/01/2024-08/31/2025) AND ADJUST THE YEARLY PRICE OF CLINS 8001 AND 9001 FROM $55,401.00 BY $7,401.00 TO $48,00… | Department of Homeland Security Transportation Security Administration | — | GREENSBORO, NC-05 | 2024 | $463,960 |
CONT_AWD_75D30123F15760_7523_GS00P14BSD1055_4740 CINCINNATI ELECTRICITY SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $449,010 |
CONT_AWD_75D30123F18020_7523_GS00P14BSD1055_4740 FY24 NIOSH CINCINNATI ELECTRIC UTILITY | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $435,000 |
CONT_AWD_95170022F0005_9568_GS00P14BSD1055_4740 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE OUT CONTRACT 951700-22-F-0005 WHICH WAS PHYSICALLY COMPLETED ON AUGUST 29, 2022. EXCESS FUNDS IN THE AMOUNT OF $2,3… | U.S. Agency for Global Media U.S. Agency for Global Media | — | RALEIGH, NC-02 | 2024 | $425,878 |
CONT_AWD_15B41826F00000023_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC OCT/NOV25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $340,982 |
CONT_AWD_15B10625F00000007_1540_GS00P14BSD1055_4740 ELECTRIC SUPPLY FOR FCC BUTNER OCTOBER 2024 CONTRACT GS-00P-14-BSD-1055 | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2025 | $275,000 |
CONT_AWD_FA480325C0003_9700_-NONE-_-NONE- EMERGENCY REPAIR OF MAIN POWER CABLES AND JUNCTION FOR PRIMARY BASE POWER AND MICRO-GRID POWER CONNECTION POINTS. THE ESTIMATED MAGNITUDE OF THIS PROJECT IS BETWEEN $250,000 AND $… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $264,619 |
CONT_AWD_15B10625F00000094_1540_GS00P14BSD1055_4740 FAC DUKE POWER ELECTRIC SERVICE 10/1/2024-3/14/2025 CR:10/1/2024-3/14/2025 GS-00P-14-BSD-1055 | Department of Justice Federal Prison System / Bureau of Prisons | — | CHARLOTTE, NC-12 | 2025 | $230,155 |
CONT_AWD_15B41825F00000315_1540_47PA0425D0023_4740 FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUL25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $219,056 |
CONT_AWD_15B41825F00000355_1540_47PA0425D0023_4740 FY25 P4 DUKE ELECTRIC SEPT25 CONTRACT #47PA0425D0023 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $196,792 |
CONT_AWD_15B41826F00000167_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC MAY26 CONTRACT #47PA0425D0023 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $190,753 |
CONT_AWD_75D30123F15759_7523_GS00P14BSD1055_4740 CINCINNATI NATURAL GAS SERVICES | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2025 | $179,945 |
CONT_AWD_15B41825F00000015_1540_GS00P14BSD1055_4740 ELECTRICAL UTILITIES FOR THE COMPLEX FY 25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $178,656 |
CONT_AWD_15B41825F00000272_1540_47PA0425D0023_4740 FY25 P4 DUKE ENGERY ELECTRIC CHARGES JUN25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $177,532 |
CONT_AWD_15B41825F00000294_1540_47PA0425D0023_4740 FY25 P4 DUKE ELECTRIC AUGUST 2025 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $175,472 |
CONT_AWD_15B41825F00000233_1540_47PA0425D0023_4740 FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAY25 ELECTRIC UTILITY CHARGES | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $173,412 |
CONT_AWD_15B41826F00000155_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC APR26 CONTRACT #47PA0425D0023 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $169,690 |
CONT_AWD_15B41826F00000070_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC JAN26 CONTRACT #47PA0425D0023 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $168,477 |
CONT_AWD_15B41826F00000119_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC MAR26 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $160,215 |
CONT_AWD_15B41826F00000057_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC DEC25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $158,323 |
CONT_AWD_140A1521F0007_1450_GS00P14BSD1055_4740 EXERCISE OF OPTION YEAR THREE, JANUARY 4, 2024 - JANUARY 3, 2025. | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | CHEROKEE, NC-11 | 2024 | $158,000 |
CONT_AWD_15B41826F00000100_1540_47PA0425D0023_4740 FY26 P4 DUKE ELECTRIC FEB26 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2026 | $153,845 |
CONT_AWD_15B41825F00000187_1540_GS00P14BSD1055_4740 FY25 P4 DUKE ENGERY ELECTRIC CHARGES MAR25 UTILITIES | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $153,842 |
CONT_AWD_15B41825F00000149_1540_GS00P14BSD1055_4740 DUKE ELECTRIC FEBRUARY 25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $149,728 |
CONT_AWD_15B41825F00000057_1540_GS00P14BSD1055_4740 DUKE ELECTRIC FY 25 NOVEMBER | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $146,095 |
CONT_AWD_15B41825F00000121_1540_GS00P14BSD1055_4740 DUKE ENERGY ELECTRIC CHARGES JAN 25 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $141,746 |
CONT_AWD_15B41825F00000093_1540_GS00P14BSD1055_4740 DUKE ENGERY ELECTRIC CHARGES DEC24 | Department of Justice Federal Prison System / Bureau of Prisons | — | PLAINFIELD, IN-04 | 2025 | $135,580 |
CONT_AWD_75D30123F17967_7523_GS00P14BSD1055_4740 NIOSH CINCINNATI CAMPUS GAS UTILITY | Department of Health and Human Services Centers for Disease Control and Prevention | — | CINCINNATI, OH-01 | 2024 | $129,499 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$371.1M
Environmental Protection Agency$40.4M
Department of Justice$15.2M
Department of Commerce$13.3M
Department of Health and Human Services$7.7M
Department of Homeland Security$464K
U.S. Agency for Global Media$426K
Department of the Interior$268K
Nuclear Regulatory Commission$7K
General Services Administration$0
Source: USAspending.gov · All Recipients · North Carolina