Data / Federal awards / NAICS 562910 / RSI ENTECH, LLC
RSI ENTECH, LLC: 13 federal contract awards, $354.7 million obligated (FY2024 to FY2027)
RSI ENTECH, LLC (UEI G4QHA4XRAA86), Oak Ridge, TN, received 13 federal prime contract awards with $354.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Energy ($354.7 million) and its largest code is NAICS 562910 Remediation Services.
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.
- G4QHA4XRAA86UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 13Contract awards
- $354.7 millionObligated
- 2023-10-12First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 13 | $354.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $354.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.9 million |
| FY2025 | $125.4 million |
| FY2026 | $122.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303323FLM400007 | Department of Energy | Delivery Order | 562910 | TO INCREMENTALLY FUND TO 8 FOR ONE MONTH. | $158,411,327 | $166,034,709 | October 1, 2023 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303323FLM400008 | Department of Energy | Delivery Order | 562910 | TO INCREMENTALLY FUND TO 9 FOR ONE MONTH. | $131,006,014 | $139,363,884 | October 1, 2023 | January 31, 2027 | Oak Ridge, TN | usaspending.gov |
| 89303326FLM400016 | Department of Energy | Delivery Order | 562910 | TASK ORDER 12: LEGACY MANAGEMENT SUPPORT SERVICES | $33,684,361 | $384,055,674 | October 1, 2026 | September 30, 2029 | Oak Ridge, TN | usaspending.gov |
| 89303022FLM400041 | Department of Energy | Delivery Order | 562910 | YEAR 2, TASK ORDER 4, GENERAL SUPPORT | $18,713,957 | $34,085,977 | April 1, 2022 | November 8, 2025 | Washington, DC | usaspending.gov |
| 89303326FLM400015 | Department of Energy | Delivery Order | 562910 | GENERAL SUPPORT FOR LMS IDIQ | $9,100,375 | $10,246,760 | October 30, 2025 | September 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303323FLM400009 | Department of Energy | Delivery Order | 562910 | TO INCREMENTALLY FUND TO 10 FOR ONE MONTH. | $1,503,273 | $1,675,704 | October 1, 2023 | September 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303022FLM400040 | Department of Energy | Delivery Order | 562910 | TASK ORDER 3, PROGRAM SUPPORT | $1,065,903 | $55,744,754 | April 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 89303021FLM400035 | Department of Energy | Delivery Order | 562910 | THE PURPOSE OF THIS ORDER IS TO HAVE THE CONTRACTOR PLAN AND EXECUTE THE IMPLEMENTATION OF THE FINAL PIQUA DEMOLITION DESIGN. | $750,000 | $17,625,210 | September 17, 2021 | February 29, 2024 | Piqua, OH | usaspending.gov |
| 89303022FLM400039 | Department of Energy | Delivery Order | 562910 | TASK ORDER 2, LTS&M SUPPORT | $598,024 | $79,782,177 | April 1, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 89303021FLM400032 | Department of Energy | Delivery Order | 562910 | THIS TASK ORDER IS TO PROVIDE SERVICES FOR LEGACY BENEFITS ADMINISTRATION THAT ARE ASSOCIATED WITH SYSTEM AND LEGACY SUPPORT FUNCTIONS. THE | $0 | $406,580 | April 1, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 89303020DLM000001 | Department of Energy | IDC | 562910 | INDEFINITE DELIVERY CONTRACT FOR LEGACY MANAGEMENT SUPPORT SERVICES (LMS). | $0 | $1,000,000,000 | March 13, 2020 | usaspending.gov | ||
| 89303324DEM000110 | Department of Energy | IDC | 562910 | DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - SMALL BUSINESS NATIONWIDE DEACTIVATION, DECOMMISSIONING, AND REMOVAL | $0 | $2,000,000,000 | May 2, 2024 | usaspending.gov | ||
| 89303022FLM400042 | Department of Energy | Delivery Order | 562910 | YEAR 2, TASK ORDER 5, LEGACY SUPPORT | $-83,908 | $634,064 | April 1, 2022 | April 30, 2024 | Washington, DC | 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.