Data / Federal awards / NAICS 332420 / ENERGYSOLUTIONS SERVICES INC
ENERGYSOLUTIONS SERVICES INC: 17 federal contract awards, $444,646 obligated (FY2024 to FY2027)
ENERGYSOLUTIONS SERVICES INC (UEI GETJAJHDXZY4), Charlotte, NC, received 17 federal prime contract awards with $444,646 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($444,646) and its largest code is NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing.
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- UEI
- GETJAJHDXZY4
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $444,646
- First action in window
- 2023-10-10
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332420 | Metal Tank (Heavy Gauge) Manufacturing | 1 | $151,456 |
| 332439 | Other Metal Container Manufacturing | 1 | $128,980 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $117,292 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $104,270 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $0 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 10 | $-57,352 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $444,646 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,087 |
| FY2025 | $115,873 |
| FY2026 | $98,686 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215826PE115 | Department of Defense | Purchase Order | 332420 | HIGH INTEGRITY CONTAINERS | $151,456 | $151,456 | June 24, 2026 | June 23, 2027 | Portsmouth, VA | usaspending.gov |
| N4523A25P4108 | Department of Defense | Purchase Order | 332439 | CASK AND TRAILER FOR HIGH INTEGRITY CONTAINER TRANSPORT TRANSPORT SERVICE FOR LLRW DISPOSALSEE STATEMENT OF WORK (SOW) FOR COMPLETE SALIENT | $128,980 | $128,980 | August 25, 2025 | December 2, 2025 | Charlotte, NC | usaspending.gov |
| N4215824PE140 | Department of Defense | Purchase Order | 333515 | LOW PRESSURE RESIN CATCH TANKS | $117,292 | $117,292 | August 27, 2024 | August 29, 2025 | Charlotte, NC | usaspending.gov |
| N4215824FEH06 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION IV | $112,795 | $112,795 | April 19, 2024 | April 23, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825PE170 | Department of Defense | Purchase Order | 333310 | SEE DESCRIPTION IN SECTION B | $104,270 | $104,270 | September 29, 2025 | March 6, 2026 | Charlotte, NC | usaspending.gov |
| N4215822FEH01 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION II | $0 | $44,537 | December 23, 2021 | May 17, 2023 | Kings Bay, GA | usaspending.gov |
| N4215821FEH05 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION I | $0 | $65,600 | March 22, 2021 | August 5, 2022 | Kings Bay, GA | usaspending.gov |
| N4215823FEH05 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION IV | $0 | $96,754 | September 29, 2023 | September 29, 2024 | Columbia, SC | usaspending.gov |
| N4215823P0006 | Department of Defense | Purchase Order | 532490 | CASK AND TRAILER RENTAL | $0 | $46,992 | November 15, 2022 | November 15, 2023 | Bremerton, WA | usaspending.gov |
| N4215823P0028 | Department of Defense | Purchase Order | 532490 | CASK RENTAL | $0 | $126,485 | March 14, 2023 | March 14, 2024 | Portsmouth, VA | usaspending.gov |
| N4215823PE100 | Department of Defense | Purchase Order | 333310 | DEMINERALIZER | $0 | $337,269 | May 8, 2023 | November 16, 2023 | Charlotte, NC | usaspending.gov |
| N4215820FEH11 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION I | $-6,403 | $141,015 | September 17, 2020 | September 20, 2021 | Pearl Harbor, HI | usaspending.gov |
| N4215823FEH03 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE | $-8,382 | $79,072 | May 31, 2023 | May 31, 2024 | Kittery, ME | usaspending.gov |
| N4215822FEH05 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION II | $-17,319 | $189,750 | May 26, 2022 | June 5, 2023 | Pearl Harbor, HI | usaspending.gov |
| N4215822FEH08 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION III | $-36,781 | $79,234 | September 27, 2022 | September 29, 2023 | Bremerton, WA | usaspending.gov |
| N4215823FEH01 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION III | $-48,492 | $142,464 | November 1, 2022 | November 1, 2023 | Bremerton, WA | usaspending.gov |
| N4215823FEH04 | Department of Defense | Delivery Order | 484230 | CASK MAINTENANCE - OPTION III | $-52,770 | $206,201 | July 25, 2023 | July 26, 2024 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332420 Metal Tank (Heavy Gauge) Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- Open opportunities under NAICS 332420
- Open opportunities under NAICS 332439
- Open opportunities under NAICS 333515
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.