NAICS 562910 — Remediation Services
Contracts in this directory: 25. Total obligated: $28,240,512,134.07.
Federal contract awards with obligation activity November 9, 2023 – November 9, 2026. Data through November 9, 2026.
7 contracts in NAICS 562910 end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Ch2m Hill Plateau Remediation Company | DEAC0608RL14788 | Department of Energy | 562910 | $7,065,250,859.58 | $7,333,351,746.00 | 2021-01-24 | USAspending |
| Fluor-bwxt Portsmouth LLC | DEAC3010CC40017 | Department of Energy | 562910 | $4,464,785,978.44 | $6,028,455,463.46 | 2025-09-30 | USAspending |
| Ucor LLC | DESC0004645 | Department of Energy | 562910 | $3,900,788,934.07 | $4,175,324,021.67 | 2021-07-31 | USAspending |
| United Cleanup Oak Ridge LLC | 89303523FEM400032 | Department of Energy | 562910 | $2,657,948,950.78 | $3,446,109,658.01 | 2032-02-27 | USAspending |
| Savannah River Mission Completion, LLC Includes 4 task/delivery order(s) under parent 89303322DEM000068. | 89303723FEM400292 | Department of Energy | 562910 | $2,605,756,613.28 | $7,713,919,422.00 | 2031-10-26 | USAspending |
| Idaho Environmental Coalition LLC | 89304223FEM400000 | Department of Energy | 562910 | $1,740,524,376.37 | $2,450,758,111.36 | 2031-09-30 | USAspending |
| Central Plateau Cleanup Company, LLC Includes 2 task/delivery order(s) under parent 89303320DEM000030. | 89303921FEM400037 | Department of Energy | 562910 | $1,701,793,004.73 | $1,730,078,901.67 | 2024-09-30 | USAspending |
| Ch2m Hill Bwxt West Valley, LLC | DEEM0001529 | Department of Energy | 562910 | $990,004,957.81 | $1,082,859,532.34 | 2026-12-31 | USAspending |
| Hanford Laboratory Management And Integration LLC | 89303320CEM000075 | Department of Energy | 562910 | $559,230,977.14 | $672,572,567.32 | 2027-01-04 | USAspending |
| Southern Ohio Cleanup Company LLC | 89303125FEM400428 | Department of Energy | 562910 | $462,990,154.32 | $2,561,987,356.65 | 2031-09-30 | USAspending |
| Total of all 25 contracts in this group | $28,240,512,134.07 | $39,400,204,285.85 | |||||
Showing the top 10 of 25 contracts in this group. Group total (all 25): $28,240,512,134.07 obligated, $39,400,204,285.85 potential value. The full list and CSV export come with the paid plan — see Pricing.