Data / Federal awards / NAICS 562211 / ENERGYSOLUTIONS, LLC
ENERGYSOLUTIONS, LLC: 78 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
ENERGYSOLUTIONS, LLC (UEI KM9SQU5P4ZZ4), Salt Lake City, UT, received 78 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.0 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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- UEI
- KM9SQU5P4ZZ4
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 78
- Obligated
- $8.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 62 | $6.6 million |
| 562112 | Hazardous Waste Collection | 10 | $948,679 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $460,983 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 74 | $8 million |
| Department of Energy | 4 | $28,944 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $869,664 |
| FY2025 | $10.5 million |
| FY2026 | $-3,363,763 |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DQ25F3023 | Department of Defense | BPA Call | 562211 | FUSRAP MAYWOOD SUPERFUND SITE RWD | $2,947,890 | $2,947,890 | February 12, 2025 | February 20, 2026 | Maywood, NJ | usaspending.gov |
| W912DQ25F3038 | Department of Defense | BPA Call | 562211 | EIGHTEEN MILE CREEK SUPERFUND SITE BPA CALL | $2,806,913 | $2,806,913 | May 13, 2025 | May 13, 2027 | Lockport, NY | usaspending.gov |
| N4215826FEM01 | Department of Defense | Delivery Order | 562112 | SHIPMENT AND DISPOSAL OF NAVAL BASE CORONADO (NBC) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPPED TO CLIVE, UT. | $446,481 | $446,481 | January 30, 2026 | January 29, 2027 | Grantsville, UT | usaspending.gov |
| N4215824FEG09 | Department of Defense | Delivery Order | 562211 | CLASS A DISPOSAL RAD WASTE FOURTH OP YR | $341,966 | $345,765 | October 10, 2023 | October 10, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824FEG03 | Department of Defense | Delivery Order | 562211 | CLASS A DISPOSAL RAD WASTE FOURTH OP YR | $218,253 | $218,253 | November 6, 2023 | February 9, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825FEM01 | Department of Defense | Delivery Order | 562112 | CONTAINERIZED WASTE: HIGH INTEGRITY CONT | $192,346 | $192,346 | December 2, 2024 | December 1, 2025 | Grantsville, UT | usaspending.gov |
| N4215825FEM03 | Department of Defense | Delivery Order | 562112 | CONTAINERIZED WASTE: HIGH INTEGRITY CONT | $177,184 | $177,184 | December 9, 2024 | December 8, 2025 | Grantsville, UT | usaspending.gov |
| N4215824FEH01 | Department of Defense | Delivery Order | 811310 | TYPE A CASK TRANSPORTATION - BASE YEAR | $113,849 | $113,849 | September 27, 2024 | June 15, 2026 | Silverdale, WA | usaspending.gov |
| N4215825FEH02 | Department of Defense | Delivery Order | 811310 | SEE PERFORMANCE WORK STATEMENT (PWS). | $107,129 | $107,132 | May 2, 2025 | May 31, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEN01 | Department of Defense | Delivery Order | 811310 | CASK DELIVERY TO PNS FOR USS HAMPTON AFT END EVENT. | $102,953 | $102,953 | May 14, 2026 | May 21, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215825FEN50 | Department of Defense | Delivery Order | 811310 | THE PURPOSE OF THIS TASK IS TO MAINTAIN AND DELIVER A TYPE A (14-195H-11) SHIELDED CASK TO NRMD-BANGOR TO SUPPORT UPCOMING WORK. | $101,458 | $101,458 | September 15, 2025 | September 16, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ06 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM NBC SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE O | $54,264 | $54,264 | January 30, 2026 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ16 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PSNS AND IMF SCHEDULED TO BE SHIPPED TO ENERGYSOLUTION | $49,795 | $49,795 | May 19, 2026 | May 20, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215824FEL03 | Department of Defense | Delivery Order | 562211 | MACROENCAPSULATION 47.1 TO 95 CUBIC FEET | $45,776 | $49,167 | March 26, 2024 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| N4215825FEM05 | Department of Defense | Delivery Order | 562112 | RADIOACTIVE WASTE DISPOSAL FEES (SOLID) | $43,272 | $43,272 | February 13, 2025 | February 12, 2026 | Grantsville, UT | usaspending.gov |
| N4215825FEQ54 | Department of Defense | Delivery Order | 562211 | N4215825FEQ54- NNSY, SEPTEMBER 2025 MW SHIPMENT | $39,790 | $39,790 | September 18, 2025 | September 22, 2026 | Grantsville, UT | usaspending.gov |
| N4215825FEH01 | Department of Defense | Delivery Order | 811310 | TYPE A CASK TRANSPORTATION - BASE YEAR | $35,594 | $35,594 | December 13, 2024 | December 12, 2025 | Silverdale, WA | usaspending.gov |
| N4215825FEQ66 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PSNS AND IMF SCHEDULED TO BE SHIPPED TO ENERGYSOLUTION | $35,000 | $35,000 | July 18, 2025 | August 14, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ11 | Department of Defense | Delivery Order | 562211 | CMWC, TASK ORDER, NPTU MAR 2026 | $34,749 | $34,749 | January 30, 2026 | February 28, 2027 | Grantsville, UT | usaspending.gov |
| N4215824FEG08 | Department of Defense | Delivery Order | 562211 | CLASS A DISPOSAL RAD WASTE | $29,798 | $29,798 | May 22, 2024 | May 30, 2025 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ05 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM NNSY SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE | $29,237 | $29,237 | February 5, 2026 | February 28, 2027 | Salt Lake City, UT | usaspending.gov |
| 89303323CEM000112 | Department of Energy | Definitive Contract | 562211 | THIS IS A FIVE-YEAR (BASE + FOUR OPTION YEARS) FIRM-FIXED-PRICE SOLE SOURCE AWARD FOR THE DELIVERY OF LOW-LEVEL RADIOACTIVE WASTE DISPOSAL D | $28,944 | $42,787 | June 29, 2023 | September 30, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215824FEL02 | Department of Defense | Delivery Order | 562211 | MACROENCAPSULATION 47.1 TO 95 CUBIC FEET | $27,420 | $27,420 | March 6, 2024 | March 31, 2025 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ17 | Department of Defense | Delivery Order | 562211 | NNPP MIXED WASTE SAMPLING SPECIAL QUOTE 2026-0577 | $27,253 | $27,253 | May 28, 2026 | June 4, 2027 | Grantsville, UT | usaspending.gov |
| N4215826FEQ07 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE O | $27,208 | $27,208 | January 30, 2026 | March 1, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215825FEP74 | Department of Defense | Delivery Order | 562211 | TREATMENT OF SOLID MW W/ORGANICS | $26,534 | $26,534 | September 10, 2025 | September 15, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ18 | Department of Defense | Delivery Order | 562211 | PNS JUNE SHIPMENT | $26,523 | $26,523 | June 8, 2026 | June 23, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEM02 | Department of Defense | Delivery Order | 562112 | CONTAINERIZED WASTE: SINGLE BOX | $26,400 | $26,400 | December 5, 2024 | December 4, 2025 | Grantsville, UT | usaspending.gov |
| N4215825FEM50 | Department of Defense | Delivery Order | 562112 | CLASS A RADIOACTIVE WASTE DISPOSAL | $26,400 | $26,400 | April 21, 2025 | April 24, 2026 | Grantsville, UT | usaspending.gov |
| N4215824FEL04 | Department of Defense | Delivery Order | 562211 | TRANSPORTATION OF RADIOACTIVE MATERIAL | $23,547 | $25,361 | July 19, 2024 | July 18, 2025 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ15 | Department of Defense | Delivery Order | 562211 | PNS-BF3S MARCH2026 | $21,935 | $21,935 | March 23, 2026 | March 23, 2027 | Grantsville, UT | usaspending.gov |
| N4215824FEL01 | Department of Defense | Delivery Order | 562211 | TRANSPORTATION OF RADIOACTIVE MATERIAL | $21,838 | $23,649 | December 1, 2023 | November 30, 2024 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ10 | Department of Defense | Delivery Order | 562211 | CMWC, KINGS BAY MW SHIPMENT | $21,493 | $21,493 | January 30, 2026 | February 25, 2027 | Grantsville, UT | usaspending.gov |
| N4215826FEQ14 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PHNS AND IMF SCHEDULED TO BE SHIPPED TO ENERGYSOLUTION | $21,381 | $21,381 | March 4, 2026 | March 25, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEQ51 | Department of Defense | Delivery Order | 562211 | SEPTEMBER PHNS MIXED WASTE SHIPMENT | $18,739 | $18,739 | September 11, 2025 | September 10, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEQ02 | Department of Defense | Delivery Order | 562211 | TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM KB SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE. | $18,348 | $18,348 | November 13, 2025 | November 16, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ04 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE O | $18,106 | $18,106 | January 22, 2026 | January 26, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ19 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM NRMD-PL SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLI | $18,076 | $18,076 | June 15, 2026 | August 2, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215825FEQ52 | Department of Defense | Delivery Order | 562211 | N4215825FEQ52- NPTU, SEPTEMBER 2025 MW SHIPMENT | $17,707 | $17,707 | September 16, 2025 | September 16, 2026 | Grantsville, UT | usaspending.gov |
| N4215825FEG50 | Department of Defense | Delivery Order | 562112 | CLASS A RADIOACTIVE WASTE DISPOSAL | $15,610 | $15,610 | April 11, 2025 | April 14, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEP11 | Department of Defense | Delivery Order | 562112 | THE PURPOSE OF THIS TASK IS TO SUPPORT DISPOSAL OF PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPPED TO CLIVE, UT B | $14,784 | $14,784 | January 14, 2026 | January 14, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215825FEQ50 | Department of Defense | Delivery Order | 562211 | THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE ON OR AROUND 9/2 | $13,708 | $13,708 | September 16, 2025 | September 15, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ01 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM KB SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE. | $12,149 | $12,149 | October 22, 2025 | October 26, 2026 | Salt Lake City, UT | usaspending.gov |
| N4215826FEQ09 | Department of Defense | Delivery Order | 562211 | TREATMENT AND DISPOSAL OF MIXED WASTE FROM KINGS BAY SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE ON OR AROUND 03/05/2026. | $10,967 | $10,967 | February 4, 2026 | February 25, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEQ53 | Department of Defense | Delivery Order | 562211 | N4215825FEQ53-BROKER SERVICES FOR NRMD-PL | $8,817 | $8,817 | September 18, 2025 | September 21, 2026 | Grantsville, UT | usaspending.gov |
| N4215825FEQ55 | Department of Defense | Delivery Order | 562211 | N4215825FEQ55-NRDM-PL SEP MW SHIPMENT | $7,242 | $7,242 | September 22, 2025 | September 21, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEQ03 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THE TREATMENT AND DISPOSAL OF MIXED WASTE FROM PNS SCHEDULED TO BE SHIPPED TO ENERGYSOLUTIONS CLIVE. | $6,634 | $6,634 | January 16, 2026 | February 25, 2027 | Salt Lake City, UT | usaspending.gov |
| N4215825FEM04 | Department of Defense | Delivery Order | 562112 | RADIOACTIVE WASTE DISPOSAL FEES (SOLID) | $6,202 | $6,202 | February 11, 2025 | February 10, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEQ12 | Department of Defense | Delivery Order | 562211 | CMWC, PNS-ORGANICS | $5,820 | $5,820 | February 10, 2026 | February 17, 2027 | Grantsville, UT | usaspending.gov |
| N4215826FEQ13 | Department of Defense | Delivery Order | 562211 | CMWC, PSNS-ORGANICS | $3,692 | $3,692 | February 11, 2026 | February 17, 2027 | Grantsville, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
- Open opportunities under NAICS 811310
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.