Data / Federal awards / NAICS 562910 / Department of Energy
Department of Energy contracts under NAICS 562910 Remediation Services: $12.8 billion to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $12.8 billion under NAICS 562910, Remediation Services, across 354 contract awards to 79 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). 24 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 562910, 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
- 562910 Remediation Services
- Contract awards
- 354
- Obligated
- $12.8 billion
- Named recipients
- 79
- Small business share of obligations
- 13%
- Full and open competition share
- 100%
- Set aside share
- 4%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 24 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 |
|---|---|---|---|---|
| SAVANNAH RIVER MISSION COMPLETION, LLC | Other Than Small Business | 11 | $3.04 billion | 23.7% |
| UNITED CLEANUP OAK RIDGE LLC | Other Than Small Business | 2 | $1.79 billion | 14.0% |
| CENTRAL PLATEAU CLEANUP COMPANY, LLC | Other Than Small Business | 9 | $1.64 billion | 12.8% |
| IDAHO ENVIRONMENTAL COALITION LLC | Other Than Small Business | 2 | $1.62 billion | 12.7% |
| FLUOR-BWXT PORTSMOUTH LLC | Other Than Small Business | 1 | $937 million | 7.3% |
| NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS LLC | Other Than Small Business | 10 | $662.6 million | 5.2% |
| FOUR RIVERS NUCLEAR PARTNERSHIP LLC | Other Than Small Business | 12 | $618.9 million | 4.8% |
| SOUTHERN OHIO CLEANUP COMPANY LLC | Other Than Small Business | 3 | $405.6 million | 3.2% |
| RSI ENTECH, LLC | Small Business | 13 | $354.7 million | 2.8% |
| HANFORD LABORATORY MANAGEMENT AND INTEGRATION LLC | Small Business | 1 | $350 million | 2.7% |
| ENERGY TECHNOLOGY ALLIANCE LLC | Small Business | 98 | $276.3 million | 2.2% |
| NORTH WIND PORTAGE, INC. | Small Business | 12 | $222.7 million | 1.7% |
| APTIM FEDERAL SERVICES, LLC | Other Than Small Business | 5 | $185.7 million | 1.4% |
| NAVARRO RESEARCH AND ENGINEERING, INC. | Small Business | 11 | $179.1 million | 1.4% |
| WEST VALLEY CLEANUP ALLIANCE, LLC | Other Than Small Business | 4 | $130.6 million | 1.0% |
| CH2M HILL BWXT WEST VALLEY, LLC | Other Than Small Business | 1 | $129.5 million | 1.0% |
| ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC | Small Business | 2 | $100.5 million | 0.8% |
| S&K MISSION SUPPORT, LLC | Small Business | 5 | $31.7 million | 0.2% |
| PARAGON PROFESSIONAL SERVICES LLC | Small Business | 12 | $31.1 million | 0.2% |
| HGL-APTIM TECHNOLOGIES JV LLC | Small Business | 2 | $30.9 million | 0.2% |
| PROFESSIONAL PROJECT SERVICES, INC. | Small Business | 5 | $30.2 million | 0.2% |
| CATAWBA-TEA, LLC | Small Business | 23 | $19.1 million | 0.1% |
| CATAWBA TEAPEC LLC | Small Business | 1 | $18.1 million | 0.1% |
| UCOR LLC | Other Than Small Business | 1 | $6.9 million | 0.1% |
| GEM TECHNOLOGIES, INC. | Small Business | 6 | $6 million | 0.0% |
| FPM-AECOM JV1 | Small Business | 3 | $5.1 million | 0.0% |
| NORTH WIND SITE SERVICES, LLC | Small Business | 6 | $4.8 million | 0.0% |
| CTI AND ASSOCIATES, INC. | Small Business | 4 | $1.8 million | 0.0% |
| RSI SERVICES LLC | Small Business | 6 | $1.8 million | 0.0% |
| AHTNA LINK TECHNICAL SERVICES JV, LLC | Small Business | 1 | $246,361 | 0.0% |
| BLACK GOLD INDUSTRIES | Small Business | 13 | $216,510 | 0.0% |
| BANDA GROUP INTERNATIONAL LLC | Small Business | 2 | $142,275 | 0.0% |
| EGC, INC. | Small Business | 1 | $26,500 | 0.0% |
| ASBESTOS & TECHNICAL SERVICES, INC. | Small Business | 1 | $10,570 | 0.0% |
| STRATA CORPORATION | Small Business | 1 | $9,450 | 0.0% |
| COPHYSICS CORPORATION | Other Than Small Business | 1 | $6,156 | 0.0% |
| CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Other Than Small Business | 1 | $5,726 | 0.0% |
| CHLOETA HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| MILL AVE INC | Small Business | 1 | $0 | 0.0% |
| AMENTUM ENVIRONMENT & ENERGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GONZALES-STOLLER REMEDIATION SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| DYNAMIC MANAGEMENT SOLUTIONS, LLC | Small Business | 2 | $0 | 0.0% |
| AMEC E&I, INC | Other Than Small Business | 2 | $0 | 0.0% |
| JACOBS ENGINEERING GROUP INC. | Other Than Small Business | 2 | $0 | 0.0% |
| CH2M HILL CONSTRUCTORS, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| ATKINSREALIS NUCLEAR SECURED LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BWXT FIELD SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| D2R SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FLUOR FEDERAL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AMENTUM TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 354 | $12.83 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.16 billion |
| FY2025 | $4.40 billion |
| FY2026 | $4.26 billion |
| FY2027 | $-367,395 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F999 | Other Environmental Services | 124 | $5.99 billion |
| R499 | Support- Professional: Other | 19 | $3.20 billion |
| Z1PD | Maintenance of Waste Treatment and Storage Facilities | 9 | $1.64 billion |
| P500 | Salvage- Demolition of Structures/facilities (other Than Buildings) | 1 | $937 million |
| R799 | Support- Management: Other | 17 | $352 million |
| R425 | Support- Professional: Engineering/technical | 123 | $314.6 million |
| F108 | Environmental Systems Protection- Environmental Remediation | 45 | $260.6 million |
| P400 | Salvage- Demolition of Buildings | 1 | $129.5 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 89303321FEM400190 | NAVARRO RESEARCH AND ENGINEERING, INC. | Department of Energy | Delivery Order | 562910 | ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA | $70,345,952 | $177,883,245 | November 30, 2020 | September 30, 2028 | Las Vegas, NV | usaspending.gov |
| 89303324DEM000120 | ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC | Department of Energy | IDC | 562910 | PORTSMOUTH PADUCAH PROJECT OFFICE TECHNICAL SUPPORT SERVICES CONTRACT. | $56,247,809 | $209,148,812 | January 30, 2025 | usaspending.gov | ||
| 89303924FEM400053 | CENTRAL PLATEAU CLEANUP COMPANY, LLC | Department of Energy | Delivery Order | 562910 | HANFORD CENTRAL PLATEAU CLEANUP CONTRACT (CPCC) TASK ORDER 6 - MANHATTAN PROJECT NATIONAL PARK PROGRAM (MAPR) THIS TASK ORDER IS ISSUED AS A | $53,097,096 | $53,264,647 | October 1, 2024 | September 30, 2027 | Richland, WA | usaspending.gov |
| 89303319CEM000055 | ENTERPRISE TECHNICAL ASSISTANCE SERVICES INC | Department of Energy | Definitive Contract | 562910 | PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) TECHNICAL SUPPORT SERVICES (TSS) | $44,273,049 | $184,081,963 | August 22, 2019 | March 31, 2025 | Lexington, KY | usaspending.gov |
| 89303321DEM000061 | IDAHO ENVIRONMENTAL COALITION LLC | Department of Energy | IDC | 562910 | IDAHO CLEANUP PROJECT (ICP) END STATE CONTRACT | $39,974,374 | $6,400,000,000 | May 27, 2021 | usaspending.gov | ||
| 89303325FEM400455 | WEST VALLEY CLEANUP ALLIANCE, LLC | Department of Energy | Delivery Order | 562910 | DEPARTMENT OF ENERGY (DOE) ENVIRONMENTAL MANAGEMENT (EM) WEST VALLEY DEMONSTRATION PROJECT (WVDP) TASK ORDER 2 | $38,927,233 | $53,030,000 | June 18, 2025 | March 31, 2028 | West Valley, NY | usaspending.gov |
| 89303225FEM400023 | NAVARRO RESEARCH AND ENGINEERING, INC. | Department of Energy | Delivery Order | 562910 | PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY | $35,027,837 | $45,710,405 | April 1, 2025 | June 30, 2029 | Carlsbad, 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.