Data / Federal awards / NAICS 562910 / CATAWBA-TEA, LLC
CATAWBA-TEA, LLC: 24 federal contract awards, $19.2 million obligated (FY2024 to FY2027)
CATAWBA-TEA, LLC (UEI Y39VQSJPT4W5), Rock Hill, SC, received 24 federal prime contract awards with $19.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Energy ($19.2 million) and its largest code is NAICS 562910 Remediation Services.
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- Y39VQSJPT4W5UEI
- Rock Hill, SCLocation
- Small BusinessBusiness size
- 24Contract awards
- $19.2 millionObligated
- 2023-10-10First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 23 | $19.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $110,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 24 | $19.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $9.4 million |
| FY2026 | $-2,421,253 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303323FEM400329 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 2- EM 5.11, 5.111, AND ICP TECHNICAL SUPPORT SERVICES | $5,034,860 | $7,506,372 | February 28, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400349 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 15- TECHNICAL SUPPORT SERVICES FOR THE OFFICES OF SAFEGUARDS, SECURITY, EMERGENCY PREPAREDNESS, AND DIRECTORS | $3,888,446 | $4,888,446 | April 13, 2023 | December 13, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400339 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 10- ATLAS | $2,194,923 | $3,095,390 | March 9, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400330 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 3- EM 5.11, 5.111, AND ICP TECHNICAL SUPPORT SERVICES | $1,519,887 | $2,835,887 | March 7, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400352 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 18 LOS ALAMOS FIELD OFFICE, EM-LA | $1,199,440 | $1,799,440 | April 13, 2023 | December 13, 2025 | Los Alamos, NM | usaspending.gov |
| 89303323FEM400334 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 5- OFFICE OF TECHNOLOGY DEVELOPMENT, EM- 3.2 | $916,638 | $1,781,638 | March 17, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400348 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 14- TECH SUPPORT FOR EM- 3.11, EM 3.111, AND EM 3.112 | $881,383 | $1,556,383 | April 6, 2023 | December 13, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400333 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 4- EM 5.22 OFFICE OF PROJECT MANAGEMENT | $831,588 | $2,397,381 | March 3, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303323FEM400345 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 11- TECH SUPPORT TO THE OFFICE OF REGULATORY COMPLIANCE, EM-4.31 | $724,009 | $1,724,009 | April 6, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400351 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 17- TECHNICAL SUPPORT SERVICES FOR OFFICE OF WASTE DISPOSAL, EM- 4.22 | $699,653 | $1,477,725 | April 18, 2023 | December 13, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400346 | Department of Energy | Delivery Order | 562910 | TASK ORDER 12- OFFICE OF INFRASTRUCTURE AND DEACTIVATION & DECOMMISSIONING (D&D), EM-4.11 | $502,300 | $1,662,828 | April 5, 2023 | December 13, 2025 | Washington, DC | usaspending.gov |
| 89303323FEM400338 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 9- OREM TECH SUPPORT TRAINING AND SLUDGE BUILD-OUT | $296,424 | $500,078 | March 1, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400336 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 7 | $255,242 | $1,155,242 | March 8, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400350 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 16- TECH SUPPORT SERVICES FOR THE OFFICE OF WASTE & MATERIALS MANAGEMENT, EM-4.2. | $121,582 | $872,492 | April 18, 2023 | December 13, 2025 | Rock Hill, SC | usaspending.gov |
| 89243124CSC000169 | Department of Energy | Definitive Contract | 541990 | CRITICAL TASKS IDENTIFIED BY THE DEPARTMENT OF ENERGY (DOE) OFFICE OF SCIENCE (SC) REQUIRE DETAILED TECHNICAL EXPERTISE IN NUCLEAR SAFETY, C | $110,000 | $110,000 | November 20, 2023 | November 22, 2026 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400337 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 8 EM 4.31 | $105,497 | $190,497 | February 27, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400335 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 6- EM 4.12 AND PFAS TECHNICAL SUPPORT | $66,255 | $304,818 | March 7, 2023 | October 22, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400368 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 22- ORGANIZATION SURVEYS AND ASSESSMENTS TECHNICAL SUPPORT | $46,609 | $123,837 | April 28, 2023 | December 21, 2024 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400354 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 20- TECHNICAL SUPPORT SERVICES FOR EM-3, FIELD SITES | $5,453 | $80,453 | March 15, 2023 | August 13, 2025 | Rock Hill, SC | usaspending.gov |
| 89303323FEM400319 | Department of Energy | Delivery Order | 562910 | ENVIRONMENTAL MANAGEMENT HEADQUARTERS CTSS- TASK ORDER 1- MINIMUM QUANTITY | $0 | $2,783 | December 22, 2022 | December 21, 2024 | Rock Hill, SC | usaspending.gov |
| 89303323DEM000087 | Department of Energy | IDC | 562910 | ENVIRONMENTAL MANAGEMENT HEADQUARTERS CONSOLIDATED TECHNICAL SUPPORT SERVICES BRIDGE IDIQ | $0 | $34,309,576 | December 22, 2022 | usaspending.gov | ||
| 89303323FEM400347 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 13 TECHNICAL SUPPORT SERVICES FOR ENVIRONMENTAL MANAGEMENT OFFICE OF STANDARDS AND QUALITY ASSURANCE, EM-3.113 | $-12,963 | $187,037 | April 4, 2023 | October 22, 2025 | Washington, DC | usaspending.gov |
| 89303323FEM400367 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 21- TECHNICAL SUPPORT TO THE EMBC NEW YORK OFFICE | $-51,142 | $128,858 | April 18, 2023 | August 15, 2023 | Ballston Spa, NY | usaspending.gov |
| 89303323FEM400353 | Department of Energy | Delivery Order | 562910 | EM/HQ/BRIDGE CTSS- TASK ORDER 19 TRAINING SUPPORT TO THE SAVANAH RIVER SITE (SRS) NUCLEAR MATERIALS OPERATIONS DIVISION | $-155,770 | $37,984 | April 13, 2023 | April 12, 2024 | Jackson, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541990
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.