Data / Federal awards / NAICS 213112 / PROMETHEAN OPERATING I LLC
PROMETHEAN OPERATING I LLC: 9 federal contract awards, $57.6 million obligated (FY2024 to FY2027)
PROMETHEAN OPERATING I LLC (UEI C7HRFBBPYYT3), Houston, TX, received 9 federal prime contract awards with $57.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($57.6 million) and its largest code is NAICS 213112 Support Activities for Oil and Gas Operations.
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.
- C7HRFBBPYYT3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $57.6 millionObligated
- 2024-01-31First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 213112 | Support Activities for Oil and Gas Operations | 9 | $57.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 9 | $57.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.4 million |
| FY2025 | $14.9 million |
| FY2026 | $28.3 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140E0125F0068 | Department of the Interior | Delivery Order | 213112 | T06 - 'MAKE SAFE' OPERATIONS, WELL DIAGNOSTIC TESTING, WELL DECOMMISSIONING, AND POST PLUGGING ASSESSMENTS IN THE WEST DELTA AND HIGH ISLAND | $14,978,852 | $14,978,852 | September 16, 2025 | September 16, 2026 | New Orleans, LA | usaspending.gov |
| 140E0126F0019 | Department of the Interior | Delivery Order | 213112 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM INITIAL WELL INSPECTIONS, WELL `MAKE SAFE | $14,839,724 | $14,839,724 | March 18, 2026 | March 17, 2027 | New Orleans, LA | usaspending.gov |
| 140E0126F0005 | Department of the Interior | Delivery Order | 213112 | INITIAL PLATFORM INSPECTIONS, PLATFORM `MAKE SAFE' OPERATIONS, WELLBORE DIAGNOSTIC TESTING, AND DECOMMISSIONING IN THE WEST DELTA 27/28/29 A | $10,214,154 | $10,214,154 | May 1, 2026 | April 30, 2027 | New Orleans, LA | usaspending.gov |
| 140E0124F0086 | Department of the Interior | Delivery Order | 213112 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM FULL WELLBORE DECOMMISSIONING SERVICES IN THE | $9,884,967 | $9,884,967 | April 25, 2024 | August 28, 2025 | New Orleans, LA | usaspending.gov |
| 140E0124F0066 | Department of the Interior | Delivery Order | 213112 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND SUPERVISION NECESSARY TO PERFORMED PHASE 2 - MAKE SAFE REPAIR OPERATIONS A | $3,907,729 | $3,907,729 | March 22, 2024 | April 30, 2025 | New Orleans, LA | usaspending.gov |
| 140E0125F0047 | Department of the Interior | Delivery Order | 213112 | AWARD TO5 WELLS DECOMMISSIONING IN THE SOUTH TIMBALIER AREA THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PER | $2,465,822 | $2,465,822 | May 22, 2025 | May 21, 2026 | New Orleans, LA | usaspending.gov |
| 140E0125F0052 | Department of the Interior | Delivery Order | 213112 | ORPHAN WELL DECOMMISSIONING: INITIAL PLATFORM INSPECTIONS AND METHANE EMISSIONS ASSESSMENTS IN THE HIGH ISLAND AND WEST DELTA AREAS OF THE U | $1,091,480 | $1,091,480 | April 2, 2025 | September 16, 2025 | New Orleans, LA | usaspending.gov |
| 140E0124F0038 | Department of the Interior | Delivery Order | 213112 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO PERFORM INITIAL INSPECTION, MAKE SAFE OPERATIONS, DIAG | $261,606 | $261,606 | January 31, 2024 | July 16, 2024 | New Orleans, LA | usaspending.gov |
| 140E0123D0002 | Department of the Interior | IDC | 213112 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY SUPPLIES AND SERVICES TO PERFORM THE WORK DESCRIBED IN SECTION C, SCOPE OF WORK, FOR THIS CONTRAC | $-25,000 | $100,000,000 | June 8, 2023 | usaspending.gov |
Also on SpecStream
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.