Data / Federal awards / NAICS 561210 / Department of Energy
Department of Energy contracts under NAICS 561210 Facilities Support Services: $73.0 billion to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $73.0 billion under NAICS 561210, Facilities Support Services, across 368 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC ($16.1 billion), TRIAD NATIONAL SECURITY, LLC ($15.9 billion), CONSOLIDATED NUCLEAR SECURITY, LLC ($9.5 billion). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 561210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 368
- Obligated
- $73.0 billion
- Named recipients
- 76
- Small business share of obligations
- 1%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 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 |
|---|---|---|---|---|
| NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | Other Than Small Business | 1 | $16.11 billion | 22.1% |
| TRIAD NATIONAL SECURITY, LLC | Other Than Small Business | 1 | $15.85 billion | 21.7% |
| CONSOLIDATED NUCLEAR SECURITY, LLC | Other Than Small Business | 1 | $9.52 billion | 13.0% |
| UT-BATTELLE LLC | Other Than Small Business | 1 | $8.22 billion | 11.3% |
| SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Other Than Small Business | 1 | $7.46 billion | 10.2% |
| HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC | Other Than Small Business | 1 | $6.20 billion | 8.5% |
| PANTEXAS DETERRENCE, LLC | Other Than Small Business | 1 | $3.58 billion | 4.9% |
| MISSION SUPPORT & TEST SERVICES LLC | Other Than Small Business | 1 | $3.11 billion | 4.3% |
| HANFORD MISSION INTEGRATION SOLUTIONS, LLC | Other Than Small Business | 2 | $1.62 billion | 2.2% |
| STRATEGIC STORAGE PARTNERS, LLC. | Other Than Small Business | 1 | $430.1 million | 0.6% |
| FLUOR FEDERAL PETROLEUM OPERATIONS, LLC | Other Than Small Business | 1 | $269.6 million | 0.4% |
| NORTH WIND DYNAMICS, LLC | Small Business | 2 | $134.2 million | 0.2% |
| SWIFT & STALEY INC. | Small Business | 2 | $70.3 million | 0.1% |
| WE2 SUPPORT SERVICES 8A JV LLC | Small Business | 1 | $67.6 million | 0.1% |
| INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | Small Business | 5 | $65.6 million | 0.1% |
| WASEYABEK FEDERAL SERVICES, L.L.C. | Small Business | 1 | $62.7 million | 0.1% |
| THE BUILDING PEOPLE LLC | Small Business | 120 | $60.6 million | 0.1% |
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 51 | $45.7 million | 0.1% |
| "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Small Business | 8 | $36.9 million | 0.1% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $29.2 million | 0.0% |
| S & K LOGISTICS SERVICES LLC | Small Business | 13 | $23.7 million | 0.0% |
| WYANDOTTE TECHNOLOGIES | Small Business | 2 | $18.9 million | 0.0% |
| PACE ENTERPRISES OF WEST VIRGINIA INC | Other Than Small Business | 2 | $10.1 million | 0.0% |
| ACCORD FEDERAL SERVICES, LLC | Small Business | 37 | $9.1 million | 0.0% |
| MARTIN MARIETTA SPEC COMPONENT | Other Than Small Business | 1 | $6.7 million | 0.0% |
| KATMAI INTEGRATED SOLUTIONS, LLC | Small Business | 16 | $6.6 million | 0.0% |
| CHENEGA RELIABLE SERVICES LLC | Small Business | 1 | $5.6 million | 0.0% |
| AKIMA FACILITIES OPERATIONS LLC | Small Business | 2 | $5.6 million | 0.0% |
| MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $5.1 million | 0.0% |
| QUALITY ELEVATOR CO., LLC | Small Business | 1 | $4.6 million | 0.0% |
| STREET LEGAL INDUSTRIES LLC | Small Business | 1 | $4.4 million | 0.0% |
| LOGISTICS APPLICATIONS INC. | Small Business | 2 | $3.3 million | 0.0% |
| ROSCHE/888 FIRST STREET, N.E. L.L.C. | Other Than Small Business | 6 | $2.6 million | 0.0% |
| ALUTIIQ OPERATIONS SERVICES, LLC | Small Business | 1 | $2.5 million | 0.0% |
| ADVANTAGE SCI LLC | Small Business | 1 | $1.7 million | 0.0% |
| TSAY PROFESSIONAL SERVICES, INC. | Small Business | 1 | $1.6 million | 0.0% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 23 | $1.3 million | 0.0% |
| FED95 LLC | Small Business | 1 | $954,352 | 0.0% |
| BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. | Small Business | 3 | $487,930 | 0.0% |
| MIRACORP INC | Small Business | 1 | $346,645 | 0.0% |
| ALUTIIQ COMMERCIAL ENTERPRISES LLC | Small Business | 1 | $293,264 | 0.0% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $189,265 | 0.0% |
| DIVERSIFIED PROTECTION CORP | Small Business | 1 | $145,480 | 0.0% |
| EATON CORPORATION | Other Than Small Business | 3 | $61,825 | 0.0% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $52,740 | 0.0% |
| FRONT RANGE CONSTRUCTION INC | Small Business | 1 | $32,562 | 0.0% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 4 | $29,591 | 0.0% |
| HUMAN POTENTIAL CONSULTANTS LLC | Small Business | 1 | $20,910 | 0.0% |
| VPRIME TECH INC | Other Than Small Business | 2 | $19,272 | 0.0% |
| NUCLEAR PRODUCTION ONE LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 336 | $72.99 billion |
| Federal Energy Regulatory Commission | 32 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.23 billion |
| FY2025 | $24.02 billion |
| FY2026 | $26.75 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1JZ | Operation of Miscellaneous Buildings | 7 | $54.38 billion |
| M181 | Oper of Govt R&d Goco Facilities | 4 | $8.20 billion |
| M159 | Oper of Govt Other Industrial Bldg | 1 | $7.46 billion |
| R499 | Support- Professional: Other | 12 | $1.65 billion |
| R799 | Support- Management: Other | 5 | $723.3 million |
| S216 | Housekeeping- Facilities Operations Support | 8 | $310.3 million |
| R699 | Support- Administrative: Other | 152 | $95.3 million |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 51 | $45.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DENA0003525 | NATIONAL TECHNOLOGY & ENGINEERING SOLUTIONS OF SANDIA, LLC | Department of Energy | Definitive Contract | 561210 | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003525 TO THE NATIONAL TECHNOLOGY&ENGINEERING SOLUTIONS OF SANDIA, LLC (NTESS) FOR THE MANAGEMENT AND O | $16,111,538,890 | $56,061,303,495 | January 18, 2017 | April 30, 2027 | Albuquerque, NM | usaspending.gov |
| 89233218CNA000001 | TRIAD NATIONAL SECURITY, LLC | Department of Energy | Definitive Contract | 561210 | IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY | $15,853,039,250 | $36,031,816,467 | June 8, 2018 | October 31, 2028 | Los Alamos, NM | usaspending.gov |
| DENA0001942 | CONSOLIDATED NUCLEAR SECURITY, LLC | Department of Energy | Definitive Contract | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIU | $9,523,044,978 | $45,929,684,015 | January 8, 2013 | September 30, 2027 | Oak Ridge, TN | usaspending.gov |
| DEAC0500OR22725 | UT-BATTELLE LLC | Department of Energy | Definitive Contract | 561210 | MANAGEMENT AND OPERATION OF THE OAK RIDGE NATIONAL LABORATORY | $8,217,574,971 | $43,823,830,572 | February 1, 2000 | March 31, 2030 | Oak Ridge, TN | usaspending.gov |
| DEAC0908SR22470 | SAVANNAH RIVER NUCLEAR SOLUTIONS LLC | Department of Energy | Definitive Contract | 561210 | MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE. | $7,457,384,038 | $42,565,828,935 | January 10, 2008 | September 30, 2027 | Aiken, SC | usaspending.gov |
| DENA0002839 | HONEYWELL FEDERAL MANUFACTURING & TECHNOLOGIES, LLC | Department of Energy | Definitive Contract | 561210 | IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 | $6,202,081,646 | $18,936,826,626 | July 9, 2015 | September 30, 2030 | Kansas City, MO | usaspending.gov |
| 89233224CNA000004 | PANTEXAS DETERRENCE, LLC | Department of Energy | Definitive Contract | 561210 | CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT | $3,584,176,461 | $6,456,000,000 | June 13, 2024 | November 14, 2029 | Amarillo, TX | usaspending.gov |
| DENA0003624 | MISSION SUPPORT & TEST SERVICES LLC | Department of Energy | Definitive Contract | 561210 | IGF::CL,CT::IGF CONTRACT AWARD DE-NA0003624 TO THE MISSION SUPPORT AND TEST SERVICES LLC (MSTS) FOR THE MANAGEMENT AND OPERATION OF THE DEPA | $3,108,315,197 | $11,299,035,413 | August 1, 2017 | November 30, 2027 | Las Vegas, NV | usaspending.gov |
| 89303320DEM000031 | HANFORD MISSION INTEGRATION SOLUTIONS, LLC | Department of Energy | IDC | 561210 | HANFORD MISSION ESSENTIAL SERVICES CONTRACT (HMESC) PROCUREMENT | $1,580,413,019 | $5,677,935,578 | December 5, 2019 | usaspending.gov | ||
| 89243525CCR000073 | STRATEGIC STORAGE PARTNERS, LLC. | Department of Energy | Definitive Contract | 561210 | MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES | $430,092,546 | $1,451,329,254 | April 15, 2025 | November 23, 2030 | New Orleans, LA | usaspending.gov |
| DEFE0011020 | FLUOR FEDERAL PETROLEUM OPERATIONS, LLC | Department of Energy | Definitive Contract | 561210 | IGF::OT::IGF MANAGEMENT AND OPERATION OF THE STRATEGIC PETROLEUM RESERVE FACILITIES. | $269,565,704 | $3,365,483,092 | April 1, 2014 | December 31, 2025 | New Orleans, LA | usaspending.gov |
| 89303321DEM000065 | NORTH WIND DYNAMICS, LLC | Department of Energy | IDC | 561210 | PORTSMOUTH INFRASTRUCTURE SUPPORT SERVICES | $110,047,119 | $182,692,756 | September 17, 2021 | usaspending.gov | ||
| DEEM0003733 | SWIFT & STALEY INC. | Department of Energy | Definitive Contract | 561210 | IGF::OT::IGF CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES | $70,669,732 | $438,950,551 | October 2, 2015 | September 30, 2025 | Kevil, KY | usaspending.gov |
| 89243320CFE000041 | WE2 SUPPORT SERVICES 8A JV LLC | Department of Energy | Definitive Contract | 561210 | SITE OPERATIONS SUPPORT SERVICES IV (SOS IV) NATIONAL ENERGY TECHNOLOGY LABORATORY SBA REQUIREMENT NUMBER - 0390/19/900028/01 | $67,560,955 | $230,937,871 | April 1, 2020 | August 31, 2025 | Morgantown, WV | usaspending.gov |
| 89243325CFE000098 | WASEYABEK FEDERAL SERVICES, L.L.C. | Department of Energy | Definitive Contract | 561210 | SITE OPERATIONS SUPPORT SERVICES 5 (SOS5) FOR THE NATIONAL ENERGY TECHNOLOGY LABORATORY SBA REQUIREMENT NUMBER UN1702402831I | $62,740,095 | $82,901,556 | May 23, 2025 | August 31, 2027 | Morgantown, WV | usaspending.gov |
| 89303021FMA400370 | EMCOR GOVERNMENT SERVICES, INC | Department of Energy | Delivery Order | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANA | $38,822,107 | $71,611,670 | February 2, 2021 | February 2, 2027 | Washington, DC | usaspending.gov |
| 89303925FEM400065 | HANFORD MISSION INTEGRATION SOLUTIONS, LLC | Department of Energy | Delivery Order | 561210 | HANFORD MISSION ESSENTIAL SERVICES CONTRACT- RELIABILITY TASK ORDER-012- PROJECT L-888, EASTERN PLATEAU FIRE STATION. | $34,949,406 | $34,949,406 | August 15, 2025 | August 31, 2028 | Richland, WA | usaspending.gov |
| 89303025FSE400002 | INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | Department of Energy | Delivery Order | 561210 | DEPARTMENT OF ENERGY (DOE) OFFICE OF STATE AND COMMUNITY ENERGY PROGRAMS (SCEP) PROJECT MANAGEMENT, TECHNICAL AND PROGRAM SUPPORT (PMTS) SER | $28,303,785 | $31,456,673 | January 17, 2025 | January 31, 2027 | Albuquerque, NM | usaspending.gov |
| 89233120FNA400264 | INNOVATIVE TECHNOLOGY PARTNERSHIPS LLC | Department of Energy | Delivery Order | 561210 | LOGISTICS SUPPORT SERVICES TO INCLUDE LOGISTICS PLANNING AND SUPPORT, PERSONAL PROPERTY MANAGEMENT, MUNITIONS MANAGEMENT, ARMORY OPERATIONS/ | $25,448,466 | $63,473,707 | February 17, 2020 | September 16, 2027 | Fort Smith, AR | usaspending.gov |
| 89233119CNA000027 | SKOOKUM EDUCATIONAL PROGRAMS | Department of Energy | Definitive Contract | 561210 | IGF::OT::IGF THE CONTRACTOR IS EXPECTED TO PROVIDE SERVICES TO INCLUDE: MANAGEMENT SERVICES, VEHICLE MAINTENANCE FACILITY (VMF) AND MOBILE E | $25,357,574 | $69,759,895 | December 16, 2018 | December 15, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303325DEM000127 | NORTH WIND DYNAMICS, LLC | Department of Energy | IDC | 561210 | PADUCAH INFRASTRUCTURE SUPPORT SERVICES | $24,191,337 | $172,154,699 | April 17, 2025 | usaspending.gov | ||
| 89503624CSW000070 | WYANDOTTE TECHNOLOGIES | Department of Energy | Definitive Contract | 561210 | IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION | $18,419,531 | $23,006,406 | April 24, 2024 | October 31, 2027 | Tulsa, OK | usaspending.gov |
| 89233125FNA000186 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Energy | BPA Call | 561210 | THE CONTRACTOR WILL PROVIDE FACILITY SUPPORT SERVICES FOR SANDIA FIELD OFFICE, ALBUQUERQUE, NEW MEXICO. | $14,557,186 | $16,081,956 | April 3, 2025 | April 2, 2027 | Albuquerque, NM | usaspending.gov |
| 89303724FEM400307 | S & K LOGISTICS SERVICES LLC | Department of Energy | Delivery Order | 561210 | CONTRACT TYPE: INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER CONTRACT (IDIQ) PERIOD OF PERFORMANCE: 12/12/2023 - 12/11/2026 CEILING VA | $10,223,825 | $14,968,609 | December 12, 2023 | December 11, 2026 | Aiken, SC | usaspending.gov |
| 89233120FNA400267 | "ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC" | Department of Energy | Delivery Order | 561210 | DOE/NNSA FACILITIES SUPPORT SERVICES IN ALBUQUERQUE, NM (AC-SFO TASK ORDER) | $9,666,242 | $28,049,098 | February 5, 2020 | May 2, 2025 | Albuquerque, NM | 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.