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Data / Federal awards / NAICS 562910 / NAVARRO RESEARCH AND ENGINEERING, INC.

NAVARRO RESEARCH AND ENGINEERING, INC.: 38 federal contract awards, $234.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NAVARRO RESEARCH AND ENGINEERING, INC. (UEI CQJFK8JL6MM7), Oak Ridge, TN, received 38 federal prime contract awards with $234.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Energy ($179.1 million) and its largest code is NAICS 562910 Remediation Services.

The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CQJFK8JL6MM7UEI
  • Oak Ridge, TNLocation
  • Small BusinessBusiness size
  • 38Contract awards
  • $234.6 millionObligated
  • 2023-10-06First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services36$234.6 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$0

Buying agencies

AgencyAwardsObligated
Department of Energy11$179.1 million
Department of Defense22$30 million
National Aeronautics and Space Administration3$25.5 million
General Services Administration2$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$83.3 million
FY2025$77.5 million
FY2026$73.7 million

Contract awards

All 38 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
89303321FEM400190Department of EnergyDelivery Order562910ENVIRONMENTAL OPERATIONS TASK ORDER FOR NEVADA$70,345,952$177,883,245November 30, 2020September 30, 2028Las Vegas, NVusaspending.gov
89303225FEM400023Department of EnergyDelivery Order562910PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY$35,027,837$45,710,405April 1, 2025June 30, 2029Carlsbad, NMusaspending.gov
89303222FEM400017Department of EnergyDelivery Order562910CARLSBAD TECHNICAL ASSISTANCE CONTRACT YEARS 1 - 3 TASK ORDER.$27,526,605$61,731,159March 31, 2022March 31, 2025Carlsbad, NMusaspending.gov
80JSC023DA013National Aeronautics and Space AdministrationIDC562910NASA REQUIRES CONTINUED SUPPORT FOR ENVIRONMENTAL COMPLIANCE AND OPERATIONS AT THE JSC'S WHITE SANDS TEST FACILITY (WSTF) AND OTHER NASA CEN$25,572,153$80,000,000June 1, 2023usaspending.gov
89303323FEM400328Department of EnergyDelivery Order562910SERVICES INCLUDE BUT NOT LIMITED TO THE FOLLOWING: DEACTIVATION, DECOMMISSIONING, DECONTAMINATION, AND DEMOLITION (D4) ACTIVITIES ACROSS SEV$23,280,443$44,280,443March 31, 2023November 26, 2025North Las Vegas, NVusaspending.gov
89303325FEM400461Department of EnergyDelivery Order562910NEVADA EPS TASK ORDER 4: ANCILLARY PLANT FACILITIES AND AREAS (APFA)$22,847,370$29,446,948August 14, 2025April 30, 2027Las Vegas, NVusaspending.gov
W91CRB26FA017Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0013 BASELINE OPERATIONS AND MAINTENANCE$5,853,561$5,853,561December 1, 2025November 30, 2026Commerce City, COusaspending.gov
W91CRB25F0040Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0008 BASELINE OPERATIONS AND MAINTENANCE$5,619,434$5,619,434December 1, 2024November 30, 2025Commerce City, COusaspending.gov
W91CRB24F0191Department of DefenseDelivery Order562910NRA-CONSOLIDATION OF THE ARMY ADMIN AREA$5,394,240$5,409,139April 19, 2024April 30, 2025Commerce City, COusaspending.gov
W91CRB24F0033Department of DefenseDelivery Order562910BASE O&M DIRECT LABOR CY1$5,155,794$5,610,000December 1, 2023November 30, 2024Commerce City, COusaspending.gov
W91CRB25F0049Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0012 NON-ROUTINE ACTIONS$2,941,735$2,941,735February 1, 2025July 31, 2026Commerce City, COusaspending.gov
W91CRB24F0190Department of DefenseDelivery Order562910NRA-CONSOL. GW TREATMENT PLANT DESIGN$1,915,248$2,195,894April 23, 2024August 31, 2025Commerce City, COusaspending.gov
W91CRB26FA021Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0017 CORRECTIVE MAINTENANCE ACTIONS$1,384,768$1,384,768January 30, 2026April 29, 2027Commerce City, COusaspending.gov
W91CRB24F0166Department of DefenseDelivery Order562910TASK ORDER 0005 - CONSOLIDATED GROUNDWATER TREATMENT PLANT$1,194,369$1,194,369April 5, 2024May 31, 2025Commerce City, COusaspending.gov
89233121FNA400384Department of EnergyDelivery Order562910IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT$1,165,293$2,685,923September 30, 2021December 31, 2026Washington, DCusaspending.gov
W91CRB26FA019Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0015 PERFORMANCE INCENTIVE FEE POOL$281,678$563,356December 1, 2025November 30, 2026Commerce City, COusaspending.gov
W91CRB25F0046Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0010 PERFORMANCE INCENTIVE FEE POOL$275,758$275,758December 1, 2024November 30, 2025Commerce City, COusaspending.gov
W91CRB24F0037Department of DefenseDelivery Order562910BASE INCENTIVE FEE CY1$253,325$253,326December 1, 2023November 30, 2024Commerce City, COusaspending.gov
W91CRB25F0047Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0011 INDIVIDUAL JOB ORDERS$150,172$150,172December 1, 2024December 31, 2025Commerce City, COusaspending.gov
W91CRB26FA020Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0016 INDIVIDUAL JOB ORDERS$150,000$260,000December 1, 2025November 30, 2026Commerce City, COusaspending.gov
W91CRB24F0038Department of DefenseDelivery Order562910BASE O&M MATERIAL WORK ORDERS CY1$123,382$123,382December 1, 2023January 31, 2025Commerce City, COusaspending.gov
W91CRB26FA018Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0014 OTHER DIRECT COSTS$120,185$120,185December 1, 2025November 30, 2026Commerce City, COusaspending.gov
W91CRB25F0042Department of DefenseDelivery Order562910ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0009 OTHER DIRECT COSTS$117,828$117,828December 1, 2024November 30, 2025Commerce City, COusaspending.gov
W91CRB24F0036Department of DefenseDelivery Order562910BASE O&M OTHER DIRECT COSTS CY1$115,518$115,518December 1, 2023November 30, 2024Commerce City, COusaspending.gov
47QRCA25DS170General Services AdministrationIDC562910ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
89303320DEM000037Department of EnergyIDC562910ENVIRONMENTAL MANAGEMENT (EM) NEVADA ENVIRONMENTAL PROGRAM SERVICES (EPS) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT$0$350,000,000October 1, 2020usaspending.gov
89303324DEM000107Department of EnergyIDC562910DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - SMALL BUSINESS NATIONWIDE DEACTIVATION, DECOMMISSIONING, AND REMOVAL$0$2,000,000,000May 2, 2024usaspending.gov
47QRAA23D000PGeneral Services AdministrationFSS541715EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$30,902,600October 21, 2022usaspending.gov
89303321DEM000063Department of EnergyIDC562910CTAC 2021 - CARLSBAD FIELD OFFICE (CBFO) TECHNICAL ASSISTANCE CONTRACT$0$165,000,000July 1, 2021usaspending.gov
80KSC025A0007National Aeronautics and Space AdministrationBPA541715THE NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) BLANKET PURCHASE AGREEMENT (BPA) IS AN ENTERPRISE PROCUREMENT VEHICLE TO PROVIDE NASA LOCATIO$0$225,000,000May 1, 2025usaspending.gov
W91CRB23D0025Department of DefenseIDC562910IDIQ AWARD FOR ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES$0$88,290,768November 1, 2023usaspending.gov
W91CRB23F0032Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES AT THE ROCKY MOUNTAIN ARSENAL - INCENTIVE FEE POOL TASK ORDER$-3,539$442,348December 1, 2022November 30, 2023Commerce City, COusaspending.gov
DEDT0000517Department of EnergyDelivery Order562910BROAD-BASED TECHNICAL, MANAGEMENT, AND ADMINISTRATIVE SERVICES$-20,000$29,667,913June 23, 2009September 28, 2026Oak Ridge, TNusaspending.gov
W91CRB23F0033Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SERVICES AT THE ROCKY MOUNTAIN ARSENAL - WORK ORDERS AND NON-ROUTINE ACTIONS$-29,632$956,903December 1, 2022November 30, 2023Commerce City, COusaspending.gov
80JSC018D0006National Aeronautics and Space AdministrationIDC562910ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2)$-75,827$80,000,000June 1, 2018usaspending.gov
W91CRB23F0030Department of DefenseDelivery Order562910ENVIRONMENTAL REMEDIATION SUPPORT TO THE ROCKY MOUNTAIN ARSENAL$-290,612$5,808,395December 1, 2022March 31, 2024Commerce City, COusaspending.gov
W91CRB22FF001Department of DefenseDelivery Order562910OPERATIONS AND MAINTENANCE LABOR FOR THE ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION OMC CONTRACT$-753,946$8,311,054December 1, 2021November 30, 2022Commerce City, COusaspending.gov
DELM0000421Department of EnergyDefinitive Contract562910IGF::OT::IGF LONG TERM SURVEILLANCE AND MAINTENANCE (LTS&M), INFORMATION TECHNOLOGY AND RECORDS MANAGEMENT, ASSET MANAGEMENT, BUSINESS, AND $-1,049,796$427,841,616January 29, 2015August 31, 2021Grand Junction, COusaspending.gov

Also on SpecStream

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.