Data / Federal awards / NAICS 541611 / STREET LEGAL INDUSTRIES LLC
STREET LEGAL INDUSTRIES LLC: 116 federal contract awards, $64.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STREET LEGAL INDUSTRIES LLC (UEI MFUMMJLS2DX1), Oak Ridge, TN, received 116 federal prime contract awards with $64.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Energy ($46.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- MFUMMJLS2DX1UEI
- Oak Ridge, TNLocation
- Small BusinessBusiness size
- 116Contract awards
- $64.4 millionObligated
- 2023-10-05First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 47 | $42.8 million |
| 562111 | Solid Waste Collection | 14 | $12.8 million |
| 561210 | Facilities Support Services | 2 | $4.4 million |
| 561110 | Office Administrative Services | 1 | $1.8 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $1.1 million |
| 541330 | Engineering Services | 4 | $690,000 |
| 611430 | Professional and Management Development Training | 3 | $593,713 |
| 562211 | Hazardous Waste Treatment and Disposal | 34 | $329,398 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 562910 | Remediation Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 52 | $46 million |
| Department of Defense | 53 | $15.3 million |
| Department of the Interior | 4 | $2.5 million |
| Nuclear Regulatory Commission | 1 | $593,713 |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.5 million |
| FY2025 | $20.4 million |
| FY2026 | $23.5 million |
Contract awards
The 50 largest of 116 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303924FEM000258 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE SECRETARIAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $8,182,740 | $8,904,415 | January 1, 2024 | June 29, 2027 | Richland, WA | usaspending.gov |
| 89303924CEM000049 | Department of Energy | Definitive Contract | 561210 | BPA TO PROVIDE PERSONNEL SECURITY SUPPORT TO THE HANFORD SITE IN RICHLAND, WASHINGTON IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. THI | $4,381,925 | $4,416,072 | July 11, 2024 | July 30, 2027 | Richland, WA | usaspending.gov |
| W9124723C0039 | Department of Defense | Definitive Contract | 541611 | COMMUNICATION SUPPORT SERVICES FOR OCAR | $3,812,565 | $5,171,138 | July 20, 2023 | January 19, 2027 | Fort Bragg, NC | usaspending.gov |
| W911SF25C0002 | Department of Defense | Definitive Contract | 562111 | TIPPING FEES | $3,528,988 | $8,676,305 | November 29, 2024 | March 18, 2027 | Fort Benning, GA | usaspending.gov |
| 89303923FEM000233 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP PERFORMANCE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,815,189 | $4,328,398 | August 2, 2023 | August 1, 2026 | Richland, WA | usaspending.gov |
| 89303923FEM000210 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP SITE INSPECTOR SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,478,106 | $3,423,956 | February 1, 2023 | July 31, 2026 | Richland, WA | usaspending.gov |
| 89303923FEM000232 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,377,791 | $3,516,333 | August 2, 2023 | August 1, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000316 | Department of Energy | BPA Call | 541611 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR Q | $2,312,211 | $2,312,211 | August 2, 2024 | August 1, 2027 | Richland, WA | usaspending.gov |
| W911S724F5303 | Department of Defense | Delivery Order | 562111 | 1001AA - REFUSE SERVICES OY1 | $2,246,632 | $2,246,632 | April 26, 2024 | April 25, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| 89233121CNA000173 | Department of Energy | Definitive Contract | 561110 | ADMINISTRATIVE, RECORDS MANAGEMENT, AND MAILROOM SUPPORT SERVICES FOR THE NNSA LOS ALAMOS FIELD OFFICE | $1,821,329 | $3,973,377 | February 3, 2021 | August 2, 2026 | Los Alamos, NM | usaspending.gov |
| 89303926FEM000407 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR TANK WASTE SUPPORT SERVICES IN ACCORDANCE | $1,642,280 | $1,642,280 | August 3, 2026 | August 2, 2027 | Richland, WA | usaspending.gov |
| FA282326C0001 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT (BASE REFUSE) FOLLOW-ON | $1,619,344 | $1,619,344 | October 1, 2025 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 89303922FEM000153 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP COMMISSIONING AND STARTUP SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,564,300 | $3,886,939 | April 25, 2022 | October 24, 2025 | Richland, WA | usaspending.gov |
| 89303925FEM000376 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR AMP PROCUREMENT SUPPORT IN ACCORDANCE WITH | $1,539,330 | $1,539,330 | August 7, 2025 | August 6, 2027 | Richland, WA | usaspending.gov |
| 89303926FEM000409 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR TANK WASTE SUPPORT SERVICES IN ACCORDANCE | $1,532,249 | $1,532,249 | August 3, 2026 | August 2, 2027 | Richland, WA | usaspending.gov |
| 89303525CEM000018 | Department of Energy | Definitive Contract | 541611 | OREM SSAB AND DOEIC PROFESSIONAL AND INFORMATION SERVICES. SBA REQUIREMENT NUMBER HQ1724685220V | $1,451,140 | $1,460,555 | November 21, 2024 | November 30, 2026 | Oak Ridge, TN | usaspending.gov |
| FA441725C0005 | Department of Defense | Definitive Contract | 562111 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NE | $1,420,759 | $3,612,080 | May 1, 2025 | April 30, 2030 | Hurlburt Field, FL | usaspending.gov |
| 89303926FEM000404 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR TANK WASTE SUPPORT SERVICES IN ACCORDANCE | $1,343,981 | $1,343,981 | July 27, 2026 | July 26, 2027 | Richland, WA | usaspending.gov |
| 140P5321C0001 | Department of the Interior | Definitive Contract | 562111 | GRSM 2021 REFUSE COLLECTION | $1,199,722 | $2,623,409 | November 1, 2020 | February 28, 2026 | Gatlinburg, TN | usaspending.gov |
| 89303924FEM000298 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR COMMISSIONING & READINESS SUPPORT IN ACCOR | $1,164,046 | $1,566,215 | April 25, 2024 | July 31, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000277 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000024 WITH 89303924FEM000277 TO PROVIDE AMSE INDUSTRIAL SAFETY | $996,076 | $996,076 | December 11, 2023 | June 8, 2027 | Richland, WA | usaspending.gov |
| 89303923FEM000215 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE READINESS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $995,772 | $1,364,800 | February 21, 2023 | August 20, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000273 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HR OPERATIONAL AND ADMINISTRATIVE BUSINESS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $969,506 | $1,079,235 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 89303921FEM000122 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HAB FACILITATION SUPPORT SERVICES IAW THE SOW. | $893,262 | $1,985,893 | March 31, 2021 | September 30, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000325 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR AMP SUPPORT SERVICES TEAM (SST) PROCUREMEN | $833,317 | $1,185,778 | August 12, 2024 | August 11, 2027 | Richland, WA | usaspending.gov |
| 89303923FEM000213 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP PROJECT CONTROLS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $811,862 | $1,547,451 | February 1, 2023 | July 31, 2026 | Richland, WA | usaspending.gov |
| 89303923FEM000209 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP READINESS TECHNICAL SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $685,137 | $946,568 | January 30, 2023 | July 29, 2026 | Richland, WA | usaspending.gov |
| 89243226FEM400024 | Department of Energy | Delivery Order | 541330 | STREET LEGAL INDUSTRIES LLC CONTRACTOR SUPPORT SERVICES. THE PURPOSE OF THIS ACTION IS TO AWARD THE SLI HYBRID TASK ORDER UNDER SINGLE AWARD | $680,000 | $3,234,261 | August 6, 2026 | April 30, 2031 | Idaho Falls, ID | usaspending.gov |
| W9123626FA026 | Department of Defense | Delivery Order | 236220 | THIS PROJECT WILL PROVIDE REPAIR SERVICES FOR DODEA FACILITIES BY REPLACING EXTERIOR DOORS OF THE CSO BUILDING AND REPLACING FLOORING AT BAR | $663,592 | $663,592 | March 13, 2026 | April 22, 2027 | Fort Campbell, KY | usaspending.gov |
| W911S724F5300 | Department of Defense | Delivery Order | 562111 | 0001AA - REFUSE SERVICES | $648,945 | $648,945 | October 26, 2023 | January 25, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724F5301 | Department of Defense | Delivery Order | 562111 | 0001AA - REFUSE SERVICES | $648,945 | $648,945 | January 26, 2024 | April 25, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 89303520CEM000008 | Department of Energy | Definitive Contract | 541611 | OAK RIDGE OFF OF ENVIRONMENTAL MANAGEMENT (OREM) SITE SPECIFIC ADVISORY BOARD (SSAB) AND DEPARTMENT OF ENERGY INFORMATION CENTER (DOEIC) PRO | $629,621 | $3,265,143 | January 8, 2020 | June 4, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303925FEM000351 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR HCS MANAGEMENT CONSULTING PROCUREMENT SUPP | $609,951 | $609,951 | December 2, 2024 | December 1, 2027 | Richland, WA | usaspending.gov |
| 31310022C0040 | Nuclear Regulatory Commission | Definitive Contract | 611430 | G-205, ROOT CAUSE/INCIDENT INVESTIGATION WORKSHOP | $593,713 | $1,085,861 | September 27, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 89233121FNA400387 | Department of Energy | Delivery Order | 541611 | NON-HAZARDOUS INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $577,791 | $1,356,454 | August 11, 2021 | August 22, 2026 | Albuquerque, NM | usaspending.gov |
| 140P5326C0002 | Department of the Interior | Definitive Contract | 562111 | GRSM REFUSE COLLECTION | $568,609 | $568,609 | January 6, 2026 | February 28, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P5324P0001 | Department of the Interior | Purchase Order | 562111 | BLRI FY24 REFUSE & RECYCLING SERVICE | $447,220 | $447,220 | November 16, 2023 | March 31, 2026 | Asheville, NC | usaspending.gov |
| 89303924FEM000345 | Department of Energy | BPA Call | 541611 | 89303924FEM000345 - BUD SUPPORT - FUNDS CONTROL (NEW) | $422,420 | $422,420 | September 27, 2024 | October 6, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000254 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE CRITICALITY SAFETY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $417,881 | $529,568 | November 6, 2023 | November 5, 2026 | Richland, WA | usaspending.gov |
| 89303926FEM000388 | Department of Energy | BPA Call | 541611 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000024 WITH STREET LEGAL INDUSTRIES, INC. FOR WTP ENGINEERING & TECHNICAL SUPPORT SERVIC | $417,024 | $417,024 | March 3, 2026 | March 2, 2027 | Richland, WA | usaspending.gov |
| 89303926FEM000397 | Department of Energy | BPA Call | 541611 | BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000024 WITH 89303926FEM000397 TO PROVIDE AMSE SAFETY AND HEALTH | $408,201 | $408,201 | May 18, 2026 | May 17, 2027 | Richland, WA | usaspending.gov |
| W9123624F0048 | Department of Defense | Delivery Order | 236220 | PROVIDES WALL AND FLOORING REPAIRS, AND MINOR CONSTRUCTION SERVICES FOR DEPARTMENT OF DEFENSE SCHOOLS LOCATED AT FORT CAMPBELL, KY. | $363,059 | $363,059 | August 29, 2024 | July 31, 2025 | Fort Campbell, KY | usaspending.gov |
| 89303922FEM000196 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HANFORD PROCUREMENT DIVISION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $270,438 | $475,532 | September 26, 2022 | October 10, 2025 | Richland, WA | usaspending.gov |
| 140P5326C0003 | Department of the Interior | Definitive Contract | 562111 | BLRI FY26 REFUSE & RECYCLING SERVICE | $239,439 | $239,439 | January 6, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 89303922FEM000139 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HPD SUPPORT SERVICE IN ACCORDANCE WITH THE STATEMENT OF WORK. | $213,074 | $573,996 | February 3, 2022 | August 6, 2025 | Richland, WA | usaspending.gov |
| 89303923FEM000201 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE HANFORD OFFICE OF COMMUNICATIONS SUPPORT SERVICES S IN ACCORDANCE WITH THE STATEMENT OF WORK. | $198,350 | $433,070 | November 16, 2022 | March 15, 2026 | Richland, WA | usaspending.gov |
| 89303923FEM000220 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $171,256 | $835,229 | April 1, 2023 | December 31, 2023 | Richland, WA | usaspending.gov |
| 89233126PNA000219 | Department of Energy | Purchase Order | 562111 | NON-HAZARDOUS INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $150,474 | $279,240 | August 21, 2026 | August 22, 2027 | Kirtland Afb, NM | usaspending.gov |
| 89303919FEM000095 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE ALL LABOR TO PERFORM HR ER/LR SUPPORT SERVICES AS OUTLINED IN THE STATEMENT OF WORK. | $134,321 | $1,761,232 | September 30, 2019 | November 6, 2024 | Richland, WA | usaspending.gov |
| 89304021FEM000015 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE ADMIN SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $122,150 | $1,984,495 | September 27, 2021 | December 31, 2023 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 561210
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.