Data / Federal awards / NAICS 562910
NAICS 562910 Remediation Services: $20.7 billion in federal contracts to 1,713 recipients (FY2024 to FY2027)
Federal agencies obligated $20.7 billion under NAICS 562910, Remediation Services, across 10,870 contract awards to 1,713 named recipients in fiscal years 2024 to 2027. The largest recipients are SAVANNAH RIVER MISSION COMPLETION, LLC ($3.0 billion), UNITED CLEANUP OAK RIDGE LLC ($1.8 billion), CENTRAL PLATEAU CLEANUP COMPANY, LLC ($1.6 billion). Department of Energy is the largest buyer with $12.8 billion. 24 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 562910 Remediation Services
- Contract awards
- 10,870
- Obligated
- $20.7 billion
- Named recipients
- 1,713
- Buying agencies
- 24
- Small business share of obligations
- 39%
- Full and open competition share
- 91%
- Set aside share
- 11%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SAVANNAH RIVER MISSION COMPLETION, LLC | Other Than Small Business | 11 | $3.04 billion | 14.7% |
| UNITED CLEANUP OAK RIDGE LLC | Other Than Small Business | 2 | $1.79 billion | 8.6% |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | Other Than Small Business | 9 | $1.64 billion | 7.9% |
| IDAHO ENVIRONMENTAL COALITION LLC | Other Than Small Business | 2 | $1.62 billion | 7.8% |
| FLUOR-BWXT PORTSMOUTH LLC | Other Than Small Business | 1 | $937 million | 4.5% |
| SEVENSON ENVIRONMENTAL SERVICES, INC. | Small Business | 58 | $740 million | 3.6% |
| NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS LLC | Other Than Small Business | 10 | $662.6 million | 3.2% |
| FOUR RIVERS NUCLEAR PARTNERSHIP LLC | Other Than Small Business | 12 | $618.9 million | 3.0% |
| SOUTHERN OHIO CLEANUP COMPANY LLC | Other Than Small Business | 3 | $405.6 million | 2.0% |
| EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC | Other Than Small Business | 457 | $398.6 million | 1.9% |
| HYDROGEOLOGIC, INC. | Other Than Small Business | 232 | $378.7 million | 1.8% |
| RSI ENTECH, LLC | Small Business | 13 | $354.7 million | 1.7% |
| HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC | Small Business | 1 | $350 million | 1.7% |
| NORTH WIND PORTAGE, INC. | Small Business | 14 | $298.8 million | 1.4% |
| APTIM FEDERAL SERVICES, LLC | Other Than Small Business | 96 | $287.7 million | 1.4% |
| ENERGY TECHNOLOGY ALLIANCE LLC | Small Business | 99 | $276.3 million | 1.3% |
| ENVIRONMENTAL RESTORATION LLC | Other Than Small Business | 705 | $251.8 million | 1.2% |
| NAVARRO RESEARCH AND ENGINEERING, INC. | Small Business | 36 | $234.6 million | 1.1% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 8 | $226.3 million | 1.1% |
| HUI HULIAU TECHNOLOGY SERVICES LLC | Small Business | 1 | $223.3 million | 1.1% |
| AECOM TECHNICAL SERVICES, INC. | Other Than Small Business | 79 | $208.6 million | 1.0% |
| TETRA TECH, INC. | Other Than Small Business | 25 | $202.5 million | 1.0% |
| ENVIRONMENTAL QUALITY MANAGEMENT, INC | Small Business | 267 | $155.5 million | 0.8% |
| KEMRON/ARROWHEAD JV, LLC | Small Business | 13 | $140.7 million | 0.7% |
| DAWSON SOLUTIONS, INC. | Small Business | 54 | $139.3 million | 0.7% |
| WEST VALLEY CLEANUP ALLIANCE, LLC | Other Than Small Business | 4 | $130.6 million | 0.6% |
| CH2M HILL BWXT WEST VALLEY, LLC | Other Than Small Business | 1 | $129.5 million | 0.6% |
| CH2M HILL, INC | Other Than Small Business | 90 | $122.7 million | 0.6% |
| PARAGON PROFESSIONAL SERVICES LLC | Small Business | 44 | $103.4 million | 0.5% |
| CDM FEDERAL PROGRAMS CORPORATION | Other Than Small Business | 74 | $102.4 million | 0.5% |
| ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC | Small Business | 2 | $100.5 million | 0.5% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Small Business | 89 | $96.3 million | 0.5% |
| CAPE ENVIRONMENTAL MANAGEMENT INC | Small Business | 81 | $95.7 million | 0.5% |
| KEMRON ENVIRONMENTAL SERVICES, INC. | Small Business | 67 | $86 million | 0.4% |
| HGL-APTIM TECHNOLOGIES JV LLC | Small Business | 26 | $79.9 million | 0.4% |
| COUVILLION GROUP LLC | Small Business | 3 | $77.2 million | 0.4% |
| BRICE ENGINEERING, LLC | Small Business | 59 | $76.3 million | 0.4% |
| HGL-APTIM JV LLC | Small Business | 15 | $71.8 million | 0.3% |
| LEISNOI DIVERSIFIED-KEMRON 8A JV, LLC | Small Business | 3 | $68.2 million | 0.3% |
| ENVIRO-FIX SOLUTIONS LLC | Small Business | 4 | $66.3 million | 0.3% |
| SUSTAINMENT & RESTORATION SERVICES, LLC | Small Business | 60 | $65.9 million | 0.3% |
| ECC ENVIRONMENTAL LLC | Small Business | 14 | $62.7 million | 0.3% |
| APTIM-AMENTUM ALASKA DECOMMISSIONING LLC | Other Than Small Business | 1 | $62 million | 0.3% |
| CAPE-WESTON JV3 LLC | Small Business | 27 | $61.1 million | 0.3% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 36 | $60.5 million | 0.3% |
| TEHAMA TECHNICAL SERVICES, LLC | Small Business | 11 | $59.4 million | 0.3% |
| CONTI FEDERAL SERVICES, LLC | Small Business | 9 | $57 million | 0.3% |
| TETRA TECH EC, INC. | Other Than Small Business | 31 | $56.5 million | 0.3% |
| ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC. | Small Business | 50 | $56.4 million | 0.3% |
| C M C, INC. | Small Business | 29 | $56.1 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Energy | 354 | $12.83 billion | SAVANNAH RIVER MISSION COMPLETION, LLC |
| Department of Defense | 4,804 | $4.65 billion | SEVENSON ENVIRONMENTAL SERVICES, INC. |
| Environmental Protection Agency | 2,079 | $2.23 billion | ENVIRONMENTAL RESTORATION LLC |
| Department of Homeland Security | 947 | $303.9 million | COUVILLION GROUP LLC |
| Department of State | 45 | $224.9 million | TETRA TECH, INC. |
| Department of Transportation | 245 | $127.2 million | AMENTUM ENVIRONMENT & ENERGY, INC. |
| Department of the Interior | 619 | $109.2 million | NORTH WIND GENERAL CONTRACTORS LLC |
| National Aeronautics and Space Administration | 22 | $62.4 million | NAVARRO RESEARCH AND ENGINEERING, INC. |
| Department of Health and Human Services | 181 | $52 million | ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. |
| Department of Agriculture | 465 | $47.1 million | YOUNG GUN CONSTRUCTION LLC |
| Department of Veterans Affairs | 464 | $45.8 million | SANDOW CONSTRUCTION INC |
| General Services Administration | 384 | $37.4 million | ONEIDA TOTAL INTEGRATED ENTERPRISES LLC |
| Department of Justice | 65 | $7.8 million | KATMAI DIVERSIFIED SERVICES LLC |
| Department of Commerce | 127 | $6.7 million | INTER-FLUVE, INC. |
| Agency for International Development | 1 | $1.6 million | NELSON ENVIRONMENTAL REMEDIATION USA LTD |
| Department of the Treasury | 23 | $668,890 | PROPERTY & ENVIRONMENTAL MANAGEMENT INC |
| Smithsonian Institution | 18 | $603,553 | GLOBAL, INC |
| National Gallery of Art | 2 | $127,925 | THOMASVILLE RESTORATION LLC |
| National Archives and Records Administration | 15 | $94,507 | ATI, INC. |
| Social Security Administration | 4 | $79,214 | REACTIC, LLC |
| Department of Labor | 2 | $28,873 | KELLY ENTERPRISES, INC. |
| Federal Communications Commission | 1 | $24,931 | UNITEK INSULATION, LLC |
| District of Columbia Courts | 2 | $13,748 | RETRO ENVIRONMENTAL, LLC |
| Federal Election Commission | 1 | $11,601 | ROLYN LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.86 billion |
| FY2025 | $6.99 billion |
| FY2026 | $5.87 billion |
| FY2027 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F999 | Other Environmental Services | 2,066 | $7.78 billion |
| F108 | Environmental Systems Protection- Environmental Remediation | 4,582 | $4.65 billion |
| R499 | Support- Professional: Other | 586 | $3.53 billion |
| Z1PD | Maintenance of Waste Treatment and Storage Facilities | 9 | $1.64 billion |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 16 | $959.2 million |
| R425 | Support- Professional: Engineering/technical | 218 | $358 million |
| R799 | Support- Management: Other | 50 | $354.7 million |
| C219 | Architect and Engineering- General: Other | 417 | $223.4 million |
| R408 | Support- Professional: Program Management/support | 11 | $209.8 million |
| F112 | Environmental Systems Protection- Oil Spill Response | 780 | $175.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303723FEM400292 | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | Delivery Order | 562910 | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 6 (LIQUID WASTE OPERATIONS). | $2,512,973,707 | $7,713,919,422 | October 1, 2023 | October 26, 2031 | Aiken, SC | usaspending.gov |
| 89303523FEM400032 | UNITED CLEANUP OAK RIDGE LLC | Department of Energy | Delivery Order | 562910 | OAK RIDGE RESERVATION CLEANUP CONTRACT TASK ORDERS | $1,792,129,361 | $3,446,109,658 | May 17, 2023 | February 27, 2032 | Oak Ridge, TN | usaspending.gov |
| 89304223FEM400000 | IDAHO ENVIRONMENTAL COALITION LLC | Department of Energy | Delivery Order | 562910 | THE PURPOSE OF THIS ACTION IS TO AWARD THE ICP TEN YEAR PLAN HYBRID TASK ORDER UNDER SINGLE AWARD MASTER IDIQ CONTRACT 89303321DEM000061. CL | $1,583,549,318 | $2,450,758,111 | October 1, 2023 | September 30, 2031 | Idaho Falls, ID | usaspending.gov |
| 89303924FEM400054 | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | Delivery Order | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 7 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PU | $1,115,135,672 | $1,620,271,496 | October 1, 2024 | September 30, 2027 | Richland, WA | usaspending.gov |
| DEAC3010CC40017 | FLUOR-BWXT PORTSMOUTH LLC | Department of Energy | Definitive Contract | 562910 | PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT | $937,015,685 | $6,028,455,463 | August 16, 2010 | September 30, 2025 | Piketon, OH | usaspending.gov |
| 89303318CEM000007 | NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS LLC | Department of Energy | IDC | 562910 | LOS ALAMOS LEGACY CLEANUP CONTRACT (LLCC) | $652,753,308 | $2,295,813,676 | December 19, 2017 | usaspending.gov | ||
| DEEM0004895 | FOUR RIVERS NUCLEAR PARTNERSHIP LLC | Department of Energy | IDC | 562910 | THE SCOPE OF THIS CONTRACT FOCUSES ON THE CONTINUED DEACTIVATION OF THE PADUCAH GASEOUS DIFFUSION PLANT FACILITIES, PREPARING THE FACILITIES | $620,640,243 | $1,960,510,904 | May 25, 2017 | usaspending.gov | ||
| 89303921FEM400037 | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | Delivery Order | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT - TASK ORDER 4 - END STATES & BASE OPS. THIS TASK ORDER IS ISSUED AS AN UNDEFINITIZED TASK ORDER PU | $471,861,434 | $1,730,078,902 | August 16, 2021 | September 30, 2024 | Richland, WA | usaspending.gov |
| 89303125FEM400428 | SOUTHERN OHIO CLEANUP COMPANY LLC | Department of Energy | Delivery Order | 562910 | PORTSMOUTH (PORTS) DECONTAMINATION & DECOMMISSIONING (D&D) - TASK ORDER 3 FISCAL YEARS 2026 THROUGH 2031 | $399,660,463 | $2,552,717,666 | September 19, 2025 | September 30, 2031 | Piketon, OH | usaspending.gov |
| 89303320CEM000075 | HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC | Department of Energy | Definitive Contract | 562910 | SERVICES DESCRIBED IN SECTION C.2 TO OPERATE AND MAINTAIN THE 222-S LABORATORY COMPLEX. | $350,021,559 | $577,299,150 | September 29, 2020 | January 4, 2027 | Richland, WA | usaspending.gov |
| 89303723FEM400293 | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | Delivery Order | 562910 | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 7 (TANK AND ANCILLARY FACILITIES CLOSURE). | $303,662,560 | $1,041,327,997 | October 1, 2023 | October 26, 2031 | Aiken, SC | usaspending.gov |
| 89303722FEM400210 | SAVANNAH RIVER MISSION COMPLETION, LLC | Department of Energy | Delivery Order | 562910 | THIS AWARD IS FOR THE SAVANNAH RIVER INTEGRATED MISSION COMPLETION CONTRACT - TASK ORDER 5 (SALTSTONE DISPOSAL UNITS 10-12). | $241,589,247 | $464,501,856 | June 27, 2022 | August 31, 2030 | Aiken, SC | usaspending.gov |
| W9128A24C0006 | HUI HULIAU TECHNOLOGY SERVICES LLC | Department of Defense | Definitive Contract | 562910 | EMERGENCY RESPONSE-MAUI WILDFIRE - PERFORM SAMPLING AND MONITORING FOR HAZARDOUS MATERIALS, MANAGEMENT OF STORMWATER, REMOVAL OF FIRE-RELATE | $223,275,753 | $223,275,753 | February 27, 2024 | February 25, 2026 | Lahaina, HI | usaspending.gov |
| 89303323FEM400390 | NORTH WIND PORTAGE, INC. | Department of Energy | Delivery Order | 562910 | SCOPE OF TASK ORDER 89303323FEM400390 INCLUDES COMPLETION OF THE MILL TAILINGS PILE REMEDIATION AT A RATE OF SPEED REFLECTING ESTABLISHED PR | $190,913,018 | $227,235,837 | October 1, 2023 | April 30, 2027 | Moab, UT | usaspending.gov |
| W912DQ24C3003 | SEVENSON ENVIRONMENTAL SERVICES, INC. | Department of Defense | Definitive Contract | 562910 | CDE OU4 REMEDIAL ACTION | $180,000,000 | $199,458,751 | September 12, 2024 | September 11, 2032 | South Plainfield, NJ | usaspending.gov |
| 89303323FLM400007 | RSI ENTECH, LLC | Department of Energy | Delivery Order | 562910 | TO INCREMENTALLY FUND TO 8 FOR ONE MONTH. | $158,411,327 | $166,034,709 | October 1, 2023 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303324FEM400420 | APTIM FEDERAL SERVICES, LLC | Department of Energy | Delivery Order | 562910 | THE GOAL OF THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER NEW YORK EMCBC-NY NAVAL REACTORS NR DEACTIVATION, DECOMMISSIONING AND | $143,444,535 | $631,169,854 | June 27, 2024 | June 26, 2034 | Niskayuna, NY | usaspending.gov |
| 89303323FLM400008 | RSI ENTECH, LLC | Department of Energy | Delivery Order | 562910 | TO INCREMENTALLY FUND TO 9 FOR ONE MONTH. | $131,006,014 | $139,363,884 | October 1, 2023 | January 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 68HE0525F0042 | SEVENSON ENVIRONMENTAL SERVICES, INC. | Environmental Protection Agency | Delivery Order | 562910 | CUYAHOGA GORGE DAM SEDIMENT REMEDIATION - GLNPO - TASK ORDER AWARD UNDER GLNPO-RRS MATOC | $130,015,945 | $130,015,945 | January 16, 2025 | August 20, 2029 | Cuyahoga Falls, OH | usaspending.gov |
| DEEM0001529 | CH2M HILL BWXT WEST VALLEY, LLC | Department of Energy | Definitive Contract | 562910 | THE DEPARTMENT OF ENERGY (DOE) HEREBY ISSUES FINAL REQUEST FOR PROPOSALS (RFP) NO. DE-SOL-0002084 PERTAINING TO THE PHASE 1 DECOMMISSIONING | $129,519,308 | $1,082,859,532 | July 1, 2011 | December 31, 2026 | West Valley, NY | usaspending.gov |
| 19AQMM22F3911 | TETRA TECH, INC. | Department of State | Delivery Order | 562910 | OFFICE OF WEAPONS REMOVAL AND ABATEMENT HAS A HUMANITARIAN DEMINING REQUEST FOR INTERNATIONAL ASSISTANCE TO UKRAINE/CONVENTIONAL WEAPONS DES | $124,714,029 | $328,306,859 | September 30, 2022 | September 29, 2027 | Ukraine | usaspending.gov |
| W912P425F0005 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 562910 | TRENCH EXCAVATION | $112,354,523 | $152,808,556 | March 27, 2025 | November 30, 2027 | Vandergrift, PA | usaspending.gov |
| W912P421F0003 | AMENTUM TECHNOLOGY, INC. | Department of Defense | Delivery Order | 562910 | PRE-EXCAVATION REMEDIATION ACTIVITIES | $112,337,649 | $231,054,773 | July 28, 2021 | June 30, 2026 | Ford City, PA | usaspending.gov |
| 89303326FEM400478 | WEST VALLEY CLEANUP ALLIANCE, LLC | Department of Energy | Delivery Order | 562910 | DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM) WEST VALLEY DEMONSTRATION PROJECT (WVDP) PHASE 1B TASK ORDER 3 | $87,716,848 | $393,233,185 | January 16, 2026 | January 17, 2030 | Cincinnati, OH | usaspending.gov |
| W912P421C0014 | NORTH WIND PORTAGE, INC. | Department of Defense | Definitive Contract | 562910 | SOIL REMEDIATION LUCKEY FUSRAP | $76,108,230 | $157,058,715 | August 18, 2021 | June 4, 2027 | Luckey, OH | usaspending.gov |
Updated October 6, 2026. Read from 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.