Data / Federal awards / NAICS 562211 / ENERGYSOLUTIONS SERVICES, INC.
ENERGYSOLUTIONS SERVICES, INC.: 68 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
ENERGYSOLUTIONS SERVICES, INC. (UEI JGNFCLZGV8J7), Oak Ridge, TN, received 68 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($8.1 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
- JGNFCLZGV8J7
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $8.1 million
- First action in window
- 2025-03-14
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562211 | Hazardous Waste Treatment and Disposal | 68 | $8.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $3.1 million |
| FY2026 | $5 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215826FEP26 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT THREE (3) PUGET SOUND NAVAL SHIPYARD (PSNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENTS FOR PSNS-202 | $530,073 | $530,073 | March 23, 2026 | April 14, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP04 | Department of Defense | Delivery Order | 562211 | THIS TASK IS TO SUPPORT THREE (3) PUGET SOUND NAVAL SHIPYARD (PSNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENTS FOR PSNS-2026-ES01, ES02, E | $469,566 | $469,566 | December 4, 2025 | December 4, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP21 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT RENTAL OF 20FT SEALANDS, DECON OF BOTH 10FT AND 20FT SEALANDS, AND TRANSPORTATION TO REPUBLIC SERVICE | $311,651 | $311,651 | March 4, 2026 | March 16, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP68 | Department of Defense | Delivery Order | 562211 | TO SUPPORT A PUGET SOUND NAVAL SHIPYARD (PSNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT FOR PSNS-2025-ES05 AND PSNS-2025-ES06. | $275,692 | $275,692 | August 14, 2025 | August 19, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP63 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A PUGET SOUND NAVAL SHIPYARD LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT FOR PSNS-2025-ES03 AND PSNS- | $274,387 | $274,387 | July 10, 2025 | July 22, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP72 | Department of Defense | Delivery Order | 562211 | TO SUPPORT PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PHNS AND IMF) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 25-0 | $236,115 | $236,115 | August 26, 2025 | September 4, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP30 | Department of Defense | Delivery Order | 562211 | CRVRC TO-NRMD-BANGOR CASK SHIPMENT BA-2026-ES01 | $216,137 | $216,137 | April 20, 2026 | April 21, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP78 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO (2) SEA | $208,241 | $208,241 | September 17, 2025 | September 16, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP69 | Department of Defense | Delivery Order | 562211 | TASK IS TO SUPPORT NUCLEAR REGIONAL MAINTENANCE FACILITY (NRMD) BANGOR, WA LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT PSNS-2025-ES01 | $201,399 | $201,399 | August 14, 2025 | August 19, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP16 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT PEARL HARBOR NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY (PHNS AND IMF) LOW-LEVEL RADIOACTIV | $200,896 | $200,896 | January 26, 2026 | February 5, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP03 | Department of Defense | Delivery Order | 562211 | THIS TASK IS TO SUPPORT A NAVAL BASE CORONADO (NBC) SAN DIEGO, CA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT NBC-2026-ES01. | $193,257 | $193,257 | December 2, 2025 | December 2, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP18 | Department of Defense | Delivery Order | 562211 | CRVRC, TO REQUEST, PNS ES-26-003 | $186,758 | $186,758 | January 30, 2026 | February 9, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP80 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $186,748 | $186,748 | September 17, 2025 | September 17, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP71 | Department of Defense | Delivery Order | 562211 | TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO (2) S | $185,809 | $185,809 | August 21, 2025 | August 24, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP24 | Department of Defense | Delivery Order | 562211 | CRVRC, TO REQUEST, PHNS 26-05 | $182,326 | $182,326 | March 18, 2026 | March 19, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP70 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $180,782 | $180,782 | August 21, 2025 | August 25, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP62 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $179,974 | $179,974 | July 3, 2025 | July 8, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP02 | Department of Defense | Delivery Order | 562211 | TO SUPPORT PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 1348-1716-ES-25-007 CONSISTING OF ONE (1) SEALAND CON | $178,484 | $178,484 | November 20, 2025 | November 25, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP40 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $166,936 | $166,936 | June 26, 2026 | July 21, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP75 | Department of Defense | Delivery Order | 562211 | TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO (2) SEALAND C | $161,330 | $161,330 | September 2, 2025 | January 5, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP15 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT RENTAL AND DECON OF 20 FEET SEALANDS FOR PHNS AND IMF. | $157,150 | $157,150 | January 23, 2026 | January 29, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP64 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A PORTSMOUTH NAVAL SHIPYARD (PNS) KITTERY, MAINE LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTI | $144,490 | $144,490 | July 14, 2025 | August 4, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP37 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A PORTSMOUTH NAVAL SHIPYARD (PNS) KITTERY, MAINE LOW-LEVEL RADIOACTIVE | $143,761 | $143,761 | June 23, 2026 | July 1, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP65 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR REGIONAL MAINTENANCE DEPARTMENT (NRMD) NORFOLK, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW | $138,614 | $138,614 | July 14, 2025 | July 15, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP06 | Department of Defense | Delivery Order | 562211 | THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTING OF TWO | $136,741 | $136,741 | December 16, 2025 | January 6, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP31 | Department of Defense | Delivery Order | 562211 | CRVRC, TO REQUEST, PT LOMA ES-26-006 | $133,387 | $133,387 | April 20, 2026 | April 21, 2027 | Grantsville, UT | usaspending.gov |
| N4215826FEP14 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $129,542 | $129,542 | January 16, 2026 | January 22, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP23 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT RENTAL OF 20 FEET SEALANDS, DECON OF 20 FEET SEALANDS, AND TRANSPORTATION SERVICES FOR PORTSMOUTH NAV | $124,501 | $124,501 | March 24, 2026 | April 4, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP33 | Department of Defense | Delivery Order | 562211 | CRVRC-NNSY METAL AND WOODEN CONTAINERS | $123,120 | $123,120 | May 8, 2026 | May 10, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP55 | Department of Defense | Delivery Order | 562211 | TASK IS TO SUPPORT A NUCLEAR REGIONAL MAINTENANCE DEPARTMENT (NRMD) - KINGS BAY, GEORGIA LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSIST | $122,930 | $122,930 | June 5, 2025 | June 4, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP32 | Department of Defense | Delivery Order | 562211 | CRVRC, TO-PNS ES-26-004 | $121,529 | $121,529 | April 20, 2026 | April 28, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP56 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR REGIONAL MAINTENANCE DEPARTMENT (NRMD) - BANGOR, WASHINGTON LOW-LEVEL RADIOACTIVE WASTE (LL | $117,533 | $117,533 | April 20, 2025 | June 17, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEP39 | Department of Defense | Delivery Order | 562211 | PROCESSING AND DISPOSITION OF SIXTEEN (16) EXPIRED STANDARD SOURCES FROM NRMD-KINGS BAY. | $113,432 | $113,432 | July 1, 2026 | July 9, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP12 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A PORTSMOUTH NAVAL SHIPYARD (PNS) KITTERY, MAINE LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTI | $113,011 | $113,011 | January 22, 2026 | January 27, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP09 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A PORTSMOUTH NAVAL SHIPYARD (PNS) KITTERY, MAINE LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONSISTI | $111,990 | $111,990 | January 12, 2026 | January 20, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP08 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR POWER TRAINING UNIT (NPTU) CHARLESTON, SC, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONS | $108,746 | $108,746 | December 31, 2025 | January 12, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP13 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR REGIONAL MAINTENANCE DEPARTMENT - KINGS BAY (NRMD-KB) KINGS BAY, GEORGIA, LOW-LEVEL RADIOAC | $103,088 | $103,088 | January 16, 2026 | February 11, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP01 | Department of Defense | Delivery Order | 562211 | TO SUPPORT PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 1348-1716-ES-25-008 CONSISTING OF THREE (3) CONTAINER | $94,858 | $94,858 | November 20, 2025 | November 20, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP54 | Department of Defense | Delivery Order | 562211 | N4215825FEP54 CRVRC, PT LOMA ES-25-004 | $93,773 | $93,773 | May 30, 2025 | December 31, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEP34 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR POWER TRAINING UNIT (NPTU) CHARLESTON, SC, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONS | $89,276 | $89,276 | May 13, 2026 | May 27, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP35 | Department of Defense | Delivery Order | 562211 | CRVRC-NNSY METAL AND WOODEN CONTAINERS | $76,738 | $76,738 | May 13, 2026 | May 10, 2027 | Grantsville, UT | usaspending.gov |
| N4215826FEP25 | Department of Defense | Delivery Order | 562211 | HAZARDOUS WASTE | $72,352 | $72,352 | March 23, 2026 | April 8, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP22 | Department of Defense | Delivery Order | 562211 | CRVRC TO REQUEST, PNS, SHIPMENT ES-26-005 TO ES-BCO | $66,332 | $66,332 | March 4, 2026 | March 16, 2027 | Grantsville, UT | usaspending.gov |
| N4215825FEP73 | Department of Defense | Delivery Order | 562211 | TO SUPPORT PORTSMOUTH NAVAL SHIPYARD (PNS) LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT 1348-1716-ES-25-006 CONSISTING OF ONE (1) SHIELDED CO | $64,256 | $64,256 | August 29, 2025 | September 1, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP50 | Department of Defense | Delivery Order | 562211 | TASK IS TO SUPPORT EIGHT (8) NORFOLK NAVAL SHIPYARD (NNSY) 20-FOOT SEALAND DECONS AND TRANSPORTATION OF ONE (1) 20-FOOT SEALAND. | $62,248 | $62,248 | May 29, 2025 | May 28, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP67 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT RENTAL OF 20 FOOT SEALANDS FOR NNSY (AND NNSY ASSOCIATED SITES IF NEEDED). | $60,293 | $60,293 | July 16, 2025 | September 14, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP38 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NORFOLK NAVAL SHIPYARD (NNSY) PORTSMOUTH, VIRGINIA, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CON | $60,158 | $60,158 | May 19, 2026 | June 14, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215826FEP10 | Department of Defense | Delivery Order | 562211 | THE PURPOSE OF THIS TASK IS TO SUPPORT A NUCLEAR POWER TRAINING UNIT (NPTU) CHARLESTON, SC, LOW-LEVEL RADIOACTIVE WASTE (LLRW) SHIPMENT CONS | $53,016 | $53,016 | January 13, 2026 | January 12, 2027 | Oak Ridge, TN | usaspending.gov |
| N4215825FEP57 | Department of Defense | Delivery Order | 562211 | CRVRC | $49,279 | $49,279 | April 29, 2025 | April 28, 2026 | Grantsville, UT | usaspending.gov |
| N4215826FEP27 | Department of Defense | Delivery Order | 562211 | CRVRC-PT LOMA SEALAND RENTAL AND DECONS | $47,860 | $47,860 | March 31, 2026 | April 4, 2027 | Grantsville, UT | 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.