Data / Federal awards / NAICS 237990 / Department of Energy
Department of Energy contracts under NAICS 237990 Other Heavy and Civil Engineering Construction: $23.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $23.0 million under NAICS 237990, Other Heavy and Civil Engineering Construction, across 63 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are TECH2 SOLUTIONS ($12.9 million), APOGEE GROUP, LLC ($11.6 million), SES CONSTRUCTORS LLC ($2.3 million). 155 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 237990, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Energy
- NAICS code
- 237990 Other Heavy and Civil Engineering Construction
- Contract awards
- 63
- Obligated
- $23.0 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 90%
- Set aside share
- 8%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 155 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECH2 SOLUTIONS | Small Business | 17 | $12.9 million | 56.1% |
| APOGEE GROUP, LLC | Small Business | 13 | $11.6 million | 50.4% |
| SES CONSTRUCTORS LLC | Small Business | 1 | $2.3 million | 9.9% |
| QAYAQ GOVERNMENT SOLUTIONS LLC | Small Business | 1 | $811,052 | 3.5% |
| CENTRAL DIVERS L.L.C | Small Business | 2 | $182,600 | 0.8% |
| AVION NETWORKS, INC. | Small Business | 1 | $52,250 | 0.2% |
| PERIKIN ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| JOHN PROUTY CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $-754,228 | -3.3% |
| SES-TECH GLOBAL SOLUTIONS | Small Business | 25 | $-4,069,856 | -17.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 63 | $23 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28 million |
| FY2025 | $-3,756,094 |
| FY2026 | $-1,239,811 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PZ | Construction of Other Non-Building Facilities | 39 | $23.6 million |
| Z2KA | Repair or Alteration of Dams | 1 | $2.3 million |
| C1NZ | Architect and Engineering- Construction: Other Utilities | 1 | $811,052 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 3 | $182,600 |
| Z2LC | Repair or Alteration of Tunnels and Subsurface Structures | 1 | $52,250 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $-754,228 |
| Y299 | Contruct/all Other Non-Bldg Facs | 17 | $-3,159,251 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400601 | APOGEE GROUP, LLC | Department of Energy | Delivery Order | 237990 | PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHIC | $6,883,149 | $6,883,149 | March 29, 2024 | March 31, 2026 | Richland, WA | usaspending.gov |
| 89233124FNA400603 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHIC | $5,221,000 | $5,859,808 | March 29, 2024 | March 31, 2026 | Richland, WA | usaspending.gov |
| 89233118FNA400115 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER LEBANON, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $3,914,408 | $42,767,487 | September 13, 2018 | May 30, 2025 | Lebanon | usaspending.gov |
| DEDT0013765 | APOGEE GROUP, LLC | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PRO | $3,273,389 | $30,031,610 | August 7, 2017 | March 31, 2026 | Tajikistan | usaspending.gov |
| 89233119FNA400240 | APOGEE GROUP, LLC | Department of Energy | Delivery Order | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATT | $2,686,956 | $14,594,431 | September 30, 2019 | September 30, 2025 | Moldova | usaspending.gov |
| 89233119FNA400159 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | THE CONTRACTOR SHALL PROVIDE DICCE2 SERVICES TO INSTALL FULLY FUNCTIONAL RADIATION PORTAL MONITORS (RPMS), COMMUNICATION SYSTEMS AND RELATED | $2,600,852 | $16,666,017 | March 18, 2019 | July 31, 2025 | Turkmenistan | usaspending.gov |
| 89303524CEM000017 | SES CONSTRUCTORS LLC | Department of Energy | Definitive Contract | 237990 | OAK RIDGE OFFICE OF ENVIRONMENTAL MANAGEMENT P1 POND WEIR DAM REPAIR/REPLACEMENT SBA REQUIREMENT NUMBER VZ1707851175U | $2,276,720 | $2,276,720 | September 27, 2024 | November 30, 2026 | Oak Ridge, TN | usaspending.gov |
| DEDT0013704 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF KAZAKHSTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 (PRE- | $1,602,544 | $53,751,335 | July 11, 2017 | March 31, 2026 | Kazakhstan | usaspending.gov |
| 89233123CNA000325 | QAYAQ GOVERNMENT SOLUTIONS LLC | Department of Energy | Definitive Contract | 237990 | DESIGN/BUILD CONSTRUCTION - AOCC RELOCATION PLANNING AND IMPROVEMENTS INFRASTRUCTURE PROJECT, PANTEX, AMARILLO, TX | $811,052 | $13,343,005 | September 19, 2023 | September 30, 2026 | Amarillo, TX | usaspending.gov |
| 89233122FNA400476 | APOGEE GROUP, LLC | Department of Energy | Delivery Order | 237990 | TASK ORDER AWARD ROMANIA GROUP 10 DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) | $605,842 | $6,891,177 | August 12, 2022 | April 30, 2025 | Richland, WA | usaspending.gov |
| DEDT0012321 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $537,481 | $28,986,663 | September 29, 2016 | February 28, 2025 | Richland, WA | usaspending.gov |
| 89233118FNA400118 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF PERU TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 | $324,697 | $1,820,946 | October 1, 2018 | January 31, 2026 | Peru | usaspending.gov |
| 89233120FNA400316 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | THE CONTRACTOR SHALL DESIGN, CONSTRUCT AND INTEGRATE FULLY FUNCTIONAL PORTAL MONITOR AND COMMUNICATIONS SYSTEMS AT DESIGNATED SITES IN THE S | $207,537 | $6,164,472 | September 30, 2020 | December 31, 2025 | Richland, WA | usaspending.gov |
| 89503425PWA002056 | CENTRAL DIVERS L.L.C | Department of Energy | Purchase Order | 237990 | BRISTOL- SUMMIT (BRUSH LAKE) REPAIR STRUCTURES 15/6 & 15/8 | $138,800 | $138,800 | June 5, 2025 | July 20, 2025 | Bristol, SD | usaspending.gov |
| 89503224CWA000100 | AVION NETWORKS, INC. | Department of Energy | Definitive Contract | 237990 | FY '24 CONDUIT INSTALLATION FOR FIBER OPTICS AT LYMAN SUBSTATION | $52,250 | $52,250 | March 4, 2024 | July 3, 2024 | Gering, NE | usaspending.gov |
| 89503424PWA001956 | CENTRAL DIVERS L.L.C | Department of Energy | Purchase Order | 237990 | BSL-SU REPAIR STRUCTURE 15-6 | $43,800 | $43,800 | September 25, 2024 | October 24, 2025 | Arlington, SD | usaspending.gov |
| 89233119FNA400235 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | THIS FIRM FIXED PRICE TASK ORDER IS HEREBY ESTABLISHED, PURSUANT TO THE MASTER CONTRACT DE-NA0003366. FUND THE BASE AND BOTH OPTIONS OF THE | $0 | $10,238,185 | September 20, 2019 | May 30, 2020 | Warren, MI | usaspending.gov |
| 89233119FNA400241 | APOGEE GROUP, LLC | Department of Energy | Delivery Order | 237990 | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REG | $0 | $3,072,750 | September 30, 2019 | December 31, 2023 | Kuwait | usaspending.gov |
| 89233122FNA400459 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | VANS FOR MDS DEPLOYMENTS FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) | $0 | $2,473,865 | July 6, 2022 | March 31, 2024 | Ukraine | usaspending.gov |
| DEDT0012164 | TECH2 SOLUTIONS | Department of Energy | Delivery Order | 237990 | IGF::OT::IGF TASK ORDER VIETNAM; DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | $0 | $3,584,859 | September 29, 2016 | September 30, 2018 | Richland, WA | usaspending.gov |
| 89233121CNA000206 | PERIKIN ENTERPRISES LLC | Department of Energy | Definitive Contract | 237990 | AWARD FOR TRACOM DRAINAGE AND FENCE IMPROVEMENTS: SCOPE IS TO IMPROVE EXISTING DRAINAGE CHANNELS AND INSTALL A NEW SECURITY FENCE ALONG THE | $0 | $462,890 | June 23, 2021 | July 15, 2022 | Fort Smith, AR | usaspending.gov |
| DEDT0001614 | SES-TECH GLOBAL SOLUTIONS | Department of Energy | Delivery Order | 237990 | TAS::89 0309::TAS SESTECH - PROGRAM MANAGEMENT AND PLANNING ORDER FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION & COOP - NA-25. | $0 | $4,794,337 | June 18, 2010 | June 4, 2011 | Bellevue, WA | usaspending.gov |
| 89503423PWA001518 | JOHN PROUTY CONSTRUCTION, INC. | Department of Energy | Purchase Order | 237990 | RIPRAP TO PROTECT SP-ON STRUCTURE 184 FROM NIOBRARA | $0 | $73,056 | November 22, 2022 | December 22, 2022 | O'neill, NE | usaspending.gov |
| DEDT0001261 | SES-TECH GLOBAL SOLUTIONS | Department of Energy | Delivery Order | 237990 | SLD DICCE MEGAPORTS SPAIN- SITE SURVEY AND GA PREPARATION FOR OFFICE OF INTERNATIONAL MATERIAL PROTECTION & COOP - NA-25. | $0 | $12,926,539 | March 1, 2010 | September 30, 2011 | Bellevue, WA | usaspending.gov |
| DEDT0002857 | SES-TECH GLOBAL SOLUTIONS | Department of Energy | Delivery Order | 237990 | COMPETETIVE - VIETNAM, PORT OF CAI MEP, INSTALLATION OF RADIATION PORTAL MONITORS, ENGINEERING SURVEYS, DRAWINGS FOR OFFICE OF INTERNATIONAL | $0 | $8,002,844 | August 26, 2011 | August 30, 2013 | Vietnam | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.