Data / Federal awards / NAICS 562910 / OSAGE NATION ENERGY SERVICES LLC
OSAGE NATION ENERGY SERVICES LLC: 16 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OSAGE NATION ENERGY SERVICES LLC (UEI V1U1FNF1LLV4), Tulsa, OK, received 16 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($19.0 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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- V1U1FNF1LLV4UEI
- OSAGE LLCParent organization
- Tulsa, OKLocation
- Small BusinessBusiness size
- 16Contract awards
- $27.9 millionObligated
- 2024-05-23First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 5 | $9.2 million |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $8.9 million |
| 541620 | Environmental Consulting Services | 5 | $8.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 1 | $34,712 |
| 115310 | Support Activities for Forestry | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $19 million |
| Department of Health and Human Services | 2 | $8.9 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $16.6 million |
| FY2026 | $8 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90025C00015 | Department of Health and Human Services | Definitive Contract | 334517 | UMI PANORAMA PET/CT SCANNER FROM OSAGE NATION ENERGY SERVICES LLC (DBA OSAGE NATION ENVIRONMENTAL SOLUTIONS):1621540 [25-006411] | $8,857,359 | $8,857,359 | September 30, 2025 | September 29, 2026 | Tulsa, OK | usaspending.gov |
| W9126G26PA054 | Department of Defense | Purchase Order | 541620 | CONTRACTING OFFICER STATEMENT | $5,195,256 | $5,195,256 | August 3, 2026 | August 2, 2027 | Jbphh, HI | usaspending.gov |
| W912QR25CA006 | Department of Defense | Definitive Contract | 562910 | THIS 8(A) CONTRACT IS FOR ENVIRONMENTAL REMEDIATION SERVICES FOR JEFFERSON PROVING GROUNDS (JPG SITE -32 MMRP-IC) LOCATED ON JEFFERSON PROVI | $3,601,409 | $3,601,409 | June 10, 2025 | June 9, 2030 | Madison, IN | usaspending.gov |
| W9127825FA225 | Department of Defense | Delivery Order | 562910 | FY25 OCAR ARIMD STRATEGIC READINESS AND PLANNING SUPPORT FOR THE CHIEF OF ARMY RESERVE | $1,696,687 | $1,696,687 | September 24, 2025 | September 24, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127823F0213 | Department of Defense | Delivery Order | 562910 | FY23 ENVIRONMENTAL SERVICES | $1,557,389 | $3,057,258 | June 29, 2023 | July 7, 2025 | Pawhuska, OK | usaspending.gov |
| W9127825FA229 | Department of Defense | Delivery Order | 562910 | FY25 ENVIRONMENTAL QUALITY SUPPORT USARC OCAR. THE CONTRACTOR SHALL PROVIDE ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT TO USARC OCAR, VARIOU | $1,306,070 | $1,306,070 | September 19, 2025 | September 19, 2026 | Fort Bragg, NC | usaspending.gov |
| W9127825FA213 | Department of Defense | Delivery Order | 562910 | THE OFFICE OF THE CHIEF OF ARMY RESERVE (OCAR) COMPLIANCE SUPPORT | $1,079,227 | $1,079,227 | September 18, 2025 | September 17, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9124921C0018 | Department of Defense | Definitive Contract | 541620 | ENDANGERED SPECIES & ECOSYSTEM | $1,017,725 | $3,929,905 | July 24, 2021 | July 23, 2025 | Augusta, GA | usaspending.gov |
| W9124921C0012 | Department of Defense | Definitive Contract | 541620 | ENDANGERED SPECIES SURVEY AND HABITAT RESTORATION | $785,530 | $3,378,059 | July 28, 2021 | July 27, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124925CA022 | Department of Defense | Definitive Contract | 541620 | ENDANGERED SPECIES AND ECOSYSTEM MANAGEMENT SUPPORT | $762,208 | $1,124,782 | July 24, 2025 | July 23, 2026 | Augusta, GA | usaspending.gov |
| W9124825FA129 | Department of Defense | Delivery Order | 541990 | NATURAL CULTURAL RESOURCES COMPLIANCE (NCRC) INDEFINITE DELIVERY VEHICLE (IDV) FOR IMPLEMENTATION OF ACTIONS SUPPORTING FORT CAMPBELL ENVIRO | $755,238 | $824,823 | July 1, 2025 | March 31, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124925CA021 | Department of Defense | Definitive Contract | 541620 | ENDANGERED SPECIES SURVEY AND HABITAT RESTORATION | $676,741 | $830,341 | July 28, 2025 | July 27, 2026 | Augusta, GA | usaspending.gov |
| W9124826FA016 | Department of Defense | Delivery Order | 541990 | NATURAL CULTURAL RESOURCES COMPLIANCE (NCRC) FOR IMPLEMENTATION OF ACTIONS SUPPORTING FORT CAMPBELL ENVIRONMENTAL PROGRAM. | $560,874 | $1,121,759 | April 1, 2026 | March 31, 2027 | Fort Campbell, KY | usaspending.gov |
| 75H70725P00177 | Department of Health and Human Services | Purchase Order | 334111 | 15 DELL LAPTOPS- JSU | $34,712 | $34,712 | August 28, 2025 | December 31, 2025 | Dulce, NM | usaspending.gov |
| 12363N24A4250 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | July 31, 2024 | usaspending.gov | ||
| W9124825DA003 | Department of Defense | IDC | 541990 | NATURAL CULTURAL RESOURCES COMPLIANCE (NCRC) INDEFINITE DELIVERY VEHICLE (IDV) FOR IMPLEMENTATION OF ACTIONS SUPPORTING FORT CAMPBELL ENVIRO | $0 | $7,500,000 | July 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 541620
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.