Data / Federal awards / NAICS 541620 / BTP SERVICES, LLC
BTP SERVICES, LLC: 6 federal contract awards, $-31,342 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BTP SERVICES, LLC (UEI X6MRV1FEKWA6), Oak Ridge, TN, received 6 federal prime contract awards with $-31,342 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($-31,342) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- X6MRV1FEKWA6UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 6Contract awards
- $-31,342Obligated
- 2024-11-25First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 6 | $-31,342 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 6 | $-31,342 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $-0 |
| FY2026 | $-31,342 |
Contract awards
All 6 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303319FEM400108 | Department of Energy | Delivery Order | 541620 | DOE ORDER 435.1 MAINTENANCE, SUPPORT TO THE LOW-LEVEL WASTE DISPOSAL FACILITY FEDERAL REVIEW GROUP (LFRG), AND SUPPORT FOR REGULATORY COMPLI | $0 | $1,643,678 | September 27, 2019 | September 30, 2022 | Oak Ridge, TN | usaspending.gov |
| 89303322FEM400296 | Department of Energy | Delivery Order | 541620 | TASK ORDER 27- AUTOMATED TRANSPORTATION LOGISTICS AND ANALYSIS SYSTEM (ATLAS) AND TRANSPORTATION OPERATIONS SUPPORT | $0 | $4,539,646 | September 20, 2022 | May 28, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303322FEM400307 | Department of Energy | Delivery Order | 541620 | TASK ORDER 29- TECHNICAL SUPPORT TO THE OFFICES OF NS & NQA SUPPORT CHIEF OF NUCLEAR SAFETY (CNS) (EM-3.11); OFFICE OF SAFETY MANAGEMENT (SA | $0 | $4,815,979 | September 27, 2022 | May 28, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303322FEM400310 | Department of Energy | Delivery Order | 541620 | THIS TASK ORDER SHALL PROVIDE VARIOUS TECHNICAL SUPPORT SERVICES FOR THE ENVIRONMENTAL MANAGEMENT OFFICE OF STANDARDS AND QUALITY ASSURANCE, | $0 | $1,988,003 | September 28, 2022 | May 28, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303320FEM400141 | Department of Energy | Delivery Order | 541620 | TECHNICAL SUPPORT SERVICES FOR EM-5.3 - OFFICE OF BUDGET AND COMMUNICATIONS | $-0 | $2,521,913 | March 10, 2020 | April 30, 2023 | Oak Ridge, TN | usaspending.gov |
| 89303319FEM400111 | Department of Energy | Delivery Order | 541620 | TECHNICAL SUPPORT SERVICES FOR 291,596.15 ENVIRONMENTAL MANAGEMENT OFFICE OF INFRASTRUCTURE AND DEACTIVATION&DECOMMISSIONING | $-31,342 | $3,104,256 | September 27, 2019 | September 30, 2022 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541620
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.