Federal contracts in South Carolina
34 contracts performed in South Carolina in this directory, totalling $52,166,389,365.95 obligated.
Federal contract awards (types A–D) with obligation activity November 9, 2023 – November 9, 2026, place of performance in South Carolina. Amounts are total obligations to date, not single-year payouts. Data through November 9, 2026, refreshed November 9, 2026.
6 contracts performed in South Carolina end in the next 12 months — see the expiring list.
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Savannah River Nuclear Solutions LLC | DEAC0908SR22470 | Department of Energy | 561210 | $27,995,864,149.10 | $42,565,828,934.86 | 2027-09-30 | USAspending |
| Savannah River Remediation LLC | DEAC0909SR22505 | Department of Energy | 562211 | $6,626,030,703.19 | $7,530,058,266.54 | 2022-02-26 | 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 |
| Parsons Government Services Inc. | DEAC0902SR22210 | Department of Energy | 236210 | $2,276,893,314.21 | $2,453,352,137.40 | 2022-04-30 | USAspending |
| Battelle Savannah River Alliance, LLC | 89303321CEM000080 | Department of Energy | 541715 | $1,668,948,147.93 | $3,550,000,000.00 | 2030-02-15 | USAspending |
| Centerra Group, LLC | DEAC3010CC60025 | Department of Energy | 561612 | $1,382,722,835.71 | $1,619,218,689.13 | 2023-07-14 | USAspending |
| Advanced Technology International Includes 5 task/delivery order(s) under parent 75A50123D00005. | 75A50123F61004 | Department of Health and Human Services | 541714 | $1,010,801,807.00 | $1,010,801,807.00 | 2030-12-31 | USAspending |
| Palmetto Gba, LLC | HHSM5002015M0028Z | Department of Health and Human Services | 524114 | $988,206,263.41 | $1,107,354,710.74 | 2023-01-31 | USAspending |
| Fluor Intercontinental, Inc. Includes 1 task/delivery order(s) under parent W52P1J19D0046. | W52P1J19F0403 | Department of Defense | 561210 | $817,983,029.06 | $817,983,029.06 | 2027-03-02 | USAspending |
| Palmetto Gba, LLC | 75FCMC22C0037 | Department of Health and Human Services | 524114 | $817,941,700.00 | $1,294,704,459.00 | 2029-08-31 | USAspending |
| Total of all 34 contracts in this group | $52,166,389,365.95 | $78,240,915,929.49 | |||||
Showing the top 10 of 34 contracts in this group. Group total (all 34): $52,166,389,365.95 obligated, $78,240,915,929.49 potential value. The full list and CSV export come with the paid plan — see Pricing.
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