Contractor
ENERGYSOLUTIONS SERVICES, INC.
- UEI
- H7T5QADW76Q1
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 17, 2023 to Mar 31, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N4215822FEK29 INCINERATION | Department of Defense | TN | Mar 31, 2026 | $114,676 |
| N4215823FEK59 CRVRC- TASK ORDER CLOSEOUT - MODIFICATION | Department of Defense | TN | Mar 31, 2026 | $159,157 |
| N4215822FEK52 RCRA/SCRAP METAL MELT - SMALL | Department of Defense | TN | Mar 23, 2026 | $213,431 |
| N4215822FEK46 RESIN PROCESSING | Department of Defense | TN | Mar 23, 2026 | $181,417 |
| N4215823FEK64 TASK ORDER DEOBLIGATION MODIFICATION CLOSEOUT | Department of Defense | TN | Mar 23, 2026 | $90,257 |
| N4215822FEK27 RCRA/SCRAP METAL MELT - SMALL | Department of Defense | TN | Mar 23, 2026 | $626,655 |
| N4215822FEK56 HMBE STEEL PROCESSING | Department of Defense | TN | Mar 23, 2026 | $304,912 |
| N4215823FEK52 CRVRC- TASK ORDER MODIFICATION CLOSEOUT | Department of Defense | TN | Mar 23, 2026 | $141,486 |
| N4215825FEK12 POP EXTENSION - TASK ORDER 25FEK12 | Department of Defense | TN | Mar 23, 2026 | $129,618 |
| N4215822FEK21 RESIN PROCESSING | Department of Defense | TN | Mar 23, 2026 | $101,527 |
| N4215822FEK57 SEALAND RENTAL | Department of Defense | TN | Mar 23, 2026 | $117,449 |
| N4215822FEK28 TRANSPORTATION | Department of Defense | TN | Mar 23, 2026 | $52,331 |
| N4215822FEK43 INCINERATION | Department of Defense | TN | Mar 23, 2026 | $136,507 |
| N4215822FEK37 LLRW TRANSPORT - ES CLIVE | Department of Defense | TN | Mar 23, 2026 | $2,558 |
| N4215823FEK62 CRVRC- TASK ORDER DEOBLIGATION MODIFICATION CLOSEOUT | Department of Defense | TN | Mar 23, 2026 | $43,327 |
| N4215822FEK49 RCRA/SCRAP METAL MELT - MEDIUM | Department of Defense | TN | Mar 23, 2026 | $121,127 |
| N4215825FEK55 POP EXTENSION - TASK ORDER 25FEK55 | Department of Defense | TN | Mar 23, 2026 | $53,292 |
| N4215822FEK38 RCRA/SCRAP METAL MELT - MEDIUM | Department of Defense | TN | Mar 23, 2026 | $293,468 |
| N4215822FEK55 INCINERATION | Department of Defense | TN | Mar 23, 2026 | $100,414 |
| N4215822FEK22 SEALAND RENTAL - DECON | Department of Defense | TN | Mar 23, 2026 | $108,292 |
| N4215821FEK05 RCRA,SCRAP METAL MELT - SMALL | Department of Defense | TN | Mar 23, 2026 | $119,988 |
| N4215822FEK03 INCINERATION | Department of Defense | TN | Mar 23, 2026 | $125,163 |
| N4215823FEK09 CRVRC- TASK ORDER DEOBLIGATION MODIFICATION CLOSEOUT | Department of Defense | TN | Mar 23, 2026 | $7,373 |
| N4215822FEK32 RESIN PROCESSING | Department of Defense | TN | Mar 23, 2026 | $124,846 |
| N4215822FEK30 INCINERATION | Department of Defense | TN | Mar 23, 2026 | $55,759 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier H7T5QADW76Q1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.