EXETER ASSOCIATES, INC. Federal Contracts — Government Award History
Total (All Time)$6M
Latest FY$571,433
Primary AgencyDepartment of Defense
EXETER ASSOCIATES, INC. has received $6M in total federal contract awards
across 7 fiscal year(s). ▼ 17.2% vs FY2024 Peak year was FY2023 ($1M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $571,433 | 5건 | Department of Defense | |
| FY2024 | $690,176 | 8건 | Department of Defense | |
| FY2023 | $1.4M | 3건 | Department of Energy | |
| FY2022 | $993,592 | 6건 | Department of Energy | |
| FY2021 | $1.0M | 7건 | Department of Defense | |
| FY2020 | $172,909 | 3건 | Department of Defense | |
| FY2019 | $678,860 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-01-20 | General Services Administration | $4.0M | UTILITY RATE EXPERT CONSULTANT SUPPORT SERVICES IGF::OT::IGF |
| 2017-09-13 | Department of Energy | $4.0M | “IGF::OT::IGF” UTILITY MANAGEMENT SUPPORT SERVICES FOR THE FEDERAL ENERGY MANAGE |
| 2016-08-30 | Department of Energy | $2.5M | IGF::OT::IGF THE UNITED STATES DEPARTMENT OF ENERGY (DOE) HAS A REQUIREMENT FOR |
| 2023-09-05 | Department of Energy | $1.3M | UTILITIES MANAGEMENT SUPPORT SERVICES (UMSS) FOR THE U.S. DEPARTMENT OF ENERGY’S |
| 2015-09-22 | Department of Energy | $587,476 | IGF::OT::IGF FEMP UTILITY SUPPORT SERVICES, REGULATORY AND UTILITIES ___ |
| 2022-03-01 | Department of Energy | $540,440 | ADVISORY AND ASSISTANCE SERVICES FOR UTILITY MANAGEMENT PROGRAMS FOR DOE CONTRAC |
| 2021-07-01 | Department of Defense | $506,163 | 8508305346!ELECTRICITY ACQUISITION SUPPO |
| 2018-01-08 | Department of Defense | $353,249 | 8505044629!ELECTRICTIY&RENEW ENERGY TE |
| 2019-05-18 | Department of Defense | $315,228 | UTILITY SERVICE ASSESSMENTS GROUP 1 |
| 2019-07-12 | Department of Defense | $213,136 | UTILITY SERVICE ASSESSMENTS GROUP 6 |
| 2024-09-16 | Department of Defense | $199,857 | OTHER TECHNICAL ANALYTICAL SERVICES |
| 2021-09-08 | Department of Defense | $161,882 | CUP UTILITY SERVICE ASSESSMENTS GROUP 10 TASK ORDER AWARD |
| 2025-07-23 | Department of Defense | $151,292 | COMMERCIAL UTILITIES PROGRAM (CUP) RATE INTERVENTION TECHNICAL AND EXPERT WITNES |
| 2022-06-27 | Department of Defense | $150,446 | GA PWR RATE INTERVENTION SUPPORT SERVICES FOR FORTS BENNING, GORDON AND STEWART |
| 2022-07-11 | Department of Defense | $150,065 | RATE INTERVENTION SERVICES FOR FT HOOD |
| 2026-01-30 | Department of Defense | $133,224 | COMMERCIAL UTILITIES PROGRAM (CUP) RATE INTERVENTION TECHNICAL AND EXPERT WITNES |
| 2025-07-15 | Department of Defense | $131,560 | CUP – RATE CASE INTERVENTION SERVICES ON BEHALF OF FORT HUACHUCA, AZ. |
| 2021-05-10 | Department of Defense | $130,335 | CUP TASK ORDER AWARD FOR UTILITY SERVICE ASSESSMENTS GROUP 9 |
| 2025-03-03 | Department of Defense | $128,089 | RATE INTERVENTION SUPPORT SERVICES |
| 2024-07-08 | Department of Defense | $126,675 | 8510681560! PROVIDES ELECTRICITY AND RESILIENT ENERGY SPECIALIZED, TECHNICAL SUP |