Data / Federal awards / NAICS 562211 / ENERGYSOLUTIONS SERVICES, INC.
ENERGYSOLUTIONS SERVICES, INC.: 272 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
ENERGYSOLUTIONS SERVICES, INC. (UEI H7T5QADW76Q1), Salt Lake City, UT, received 272 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($8.2 million) and its largest code is NAICS 562211 Hazardous Waste Treatment and Disposal.
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.
- UEI
- H7T5QADW76Q1
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 272
- Obligated
- $8.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 272 | $8.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 271 | $8.2 million |
| Department of Energy | 1 | $1,619 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $1.2 million |
| FY2026 | $-1,227,936 |
Contract awards
The 50 largest of 272 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215824FEK15 | Department of Defense | Delivery Order | 562211 | UNIQUE ITEMS | $745,344 | $745,344 | February 23, 2024 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK03 | Department of Defense | Delivery Order | 562211 | HEAVY METTLE BEARING (HMBE) EQUIP | $666,060 | $666,060 | October 23, 2023 | October 22, 2024 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK56 | Department of Defense | Delivery Order | 562211 | HMBE STEEL PROCESSING | $644,720 | $644,720 | August 15, 2024 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK09 | Department of Defense | Delivery Order | 562211 | LEAD RECASTING | $470,900 | $470,900 | February 12, 2024 | February 13, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK12 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - SMALL | $321,641 | $321,641 | February 26, 2024 | February 25, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK10 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $285,577 | $285,577 | February 14, 2024 | February 15, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK10 | Department of Defense | Delivery Order | 562211 | INCINERATION | $277,804 | $277,804 | March 5, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK08 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $262,049 | $262,049 | February 19, 2025 | August 15, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK40 | Department of Defense | Delivery Order | 562211 | INCINERATION | $257,997 | $257,997 | June 19, 2024 | June 18, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK52 | Department of Defense | Delivery Order | 562211 | INCINERATION | $217,162 | $217,162 | August 12, 2024 | September 10, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK11 | Department of Defense | Delivery Order | 562211 | INCINERATION | $202,096 | $202,096 | March 5, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK27 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - SMALL | $199,491 | $199,491 | April 2, 2024 | April 16, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK06 | Department of Defense | Delivery Order | 562211 | TRANSPORTATION | $180,270 | $180,270 | January 26, 2024 | January 25, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK53 | Department of Defense | Delivery Order | 562211 | INCINERATION | $174,015 | $174,015 | September 4, 2024 | September 3, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK14 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $156,320 | $156,320 | March 12, 2024 | March 11, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK06 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $152,353 | $152,353 | January 23, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK01 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $151,276 | $151,276 | October 30, 2023 | October 29, 2024 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK41 | Department of Defense | Delivery Order | 562211 | INCINERATION | $150,722 | $150,722 | June 5, 2024 | June 20, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK24 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - SMALL | $140,681 | $140,681 | April 24, 2024 | April 23, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK30 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - SMALL | $140,411 | $140,411 | April 22, 2024 | April 21, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK51 | Department of Defense | Delivery Order | 562211 | LEAD RECASTING | $140,200 | $140,200 | July 29, 2024 | August 29, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK17 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $139,282 | $139,282 | February 28, 2024 | March 12, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK09 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $139,199 | $139,199 | March 3, 2025 | March 2, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK04 | Department of Defense | Delivery Order | 562211 | INCINERATION | $138,985 | $138,985 | January 12, 2024 | January 11, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK07 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $132,140 | $132,140 | December 19, 2023 | January 11, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK12 | Department of Defense | Delivery Order | 562211 | INCINERATION | $129,618 | $129,618 | April 7, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK29 | Department of Defense | Delivery Order | 562211 | INCINERATION | $128,188 | $128,188 | April 26, 2024 | April 25, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK49 | Department of Defense | Delivery Order | 562211 | INCINERATION | $127,891 | $127,891 | August 6, 2024 | August 5, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK44 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $127,036 | $127,036 | July 1, 2024 | July 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK18 | Department of Defense | Delivery Order | 562211 | INCINERATION | $125,060 | $125,060 | April 5, 2024 | April 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK16 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $124,975 | $124,975 | February 29, 2024 | March 10, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK26 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $121,172 | $121,172 | April 2, 2024 | April 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK17 | Department of Defense | Delivery Order | 562211 | SEALAND RENTAL - DECON | $120,841 | $120,841 | March 26, 2025 | April 4, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK19 | Department of Defense | Delivery Order | 562211 | HEAVY METAL BEARING (HMBE) EQUPMENT | $118,222 | $118,222 | April 2, 2024 | April 1, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK01 | Department of Defense | Delivery Order | 562211 | INCINERATION | $114,759 | $114,759 | November 12, 2024 | December 5, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK31 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $114,021 | $114,021 | April 16, 2024 | April 30, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK36 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $103,180 | $103,180 | May 17, 2024 | May 16, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK13 | Department of Defense | Delivery Order | 562211 | INCINERATION | $101,877 | $101,877 | February 20, 2024 | February 19, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK11 | Department of Defense | Delivery Order | 562211 | INCINERATION | $101,490 | $101,490 | February 22, 2024 | February 21, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK33 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $99,759 | $99,759 | May 7, 2024 | May 6, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK21 | Department of Defense | Delivery Order | 562211 | INCINERATION | $97,921 | $97,921 | March 12, 2024 | March 28, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK05 | Department of Defense | Delivery Order | 562211 | RCRA/SCRAP METAL MELT - MEDIUM | $92,031 | $92,031 | January 5, 2024 | January 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK45 | Department of Defense | Delivery Order | 562211 | INCINERATION | $89,675 | $89,675 | July 26, 2024 | July 25, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK55 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $88,595 | $88,595 | August 26, 2024 | September 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK54 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $88,595 | $88,595 | August 28, 2024 | September 4, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK37 | Department of Defense | Delivery Order | 562211 | INCINERATION | $86,378 | $86,378 | May 30, 2024 | May 29, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK47 | Department of Defense | Delivery Order | 562211 | INCINERATION | $85,118 | $85,118 | July 8, 2024 | July 14, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825FEK15 | Department of Defense | Delivery Order | 562211 | INCINERATION | $84,099 | $84,099 | March 14, 2025 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK02 | Department of Defense | Delivery Order | 562211 | INCINERATION | $81,589 | $81,589 | November 6, 2023 | November 5, 2024 | Oak Ridge, TN | usaspending.gov |
| N4215824FEK50 | Department of Defense | Delivery Order | 562211 | RESIN PROCESSING | $81,441 | $81,441 | August 1, 2024 | August 13, 2025 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562211
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.