FOUR RIVERS NUCLEAR PARTNERSHIP LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
DEEM0004895 Department of Energy 2025-07-01 $10,468,000.00 $1,400,845,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_187_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-06-30 $0.00 $1,400,845,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_186_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-06-18 $2,200,000.00 $1,390,377,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_185_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-06-10 $10,921,000.00 $1,388,177,400.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_184_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-05-29 $0.00 $1,377,256,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_183_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-05-14 $13,775,000.00 $1,377,256,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_182_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-04-08 $14,303,200.00 $1,363,481,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_181_-NONE-_-NONE-
89303121FEM400097 Department of Energy 2025-03-25 $0.00 $579,215.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400097_P00003_DEEM0004895_0
89303121FEM400093 Department of Energy 2025-03-25 $0.00 $113,935.14 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400093_P00003_DEEM0004895_0
89303121FEM400081 Department of Energy 2025-03-25 $0.00 $3,533,564.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400081_P00006_DEEM0004895_0
89303121FEM400070 Department of Energy 2025-03-25 $0.00 $6,976,285.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400070_P00007_DEEM0004895_0
89303119FEM400004 Department of Energy 2025-03-24 $0.00 $2,437,051.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303119FEM400004_P00007_DEEM0004895_0
89303118FEM400003 Department of Energy 2025-03-24 $0.00 $3,164,668.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303118FEM400003_P00005_DEEM0004895_0
DEEM0004895 Department of Energy 2025-03-20 $-100,000.00 $1,349,178,100.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_180_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-03-13 $9,448,578.00 $1,349,278,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_179_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-02-19 $21,610,000.00 $1,339,829,600.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_178_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-01-27 $0.00 $1,318,219,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_177_-NONE-_-NONE-
DEEM0004895 Department of Energy 2025-01-07 $19,473,000.00 $1,318,219,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_176_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-12-19 $5,941,000.00 $1,298,746,600.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_175_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2024-12-19 $30,000.00 $15,300,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00011_DEEM0004895_0
89303123FEM400244 Department of Energy 2024-11-27 $120,000.00 $15,270,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00010_DEEM0004895_0
DEEM0004895 Department of Energy 2024-11-26 $23,705,000.00 $1,292,805,600.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_174_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-11-19 $6,000.00 $1,269,100,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_173_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-11-05 $0.00 $1,269,094,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_172_-NONE-_-NONE-
89303123FEM400260 Department of Energy 2024-10-31 $-65,000.00 $907,858.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400260_P00001_DEEM0004895_0
89303123FEM400297 Department of Energy 2024-10-11 $-330,000.00 $3,282,819.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400297_P00001_DEEM0004895_0
DEEM0004895 Department of Energy 2024-10-10 $14,868,000.00 $1,269,094,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_171_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
DEEM0004895 Department of Energy 2024-09-27 $19,482,344.00 $1,254,226,600.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_170_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2024-09-19 $400,000.00 $15,150,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00009_DEEM0004895_0
DEEM0004895 Department of Energy 2024-09-18 $0.00 $1,234,744,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_169_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-09-17 $0.00 $1,234,744,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_168_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-08-14 $24,191,012.00 $1,234,744,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_167_-NONE-_-NONE-
89303119FEM400004 Department of Energy 2024-07-25 $0.00 $2,437,051.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303119FEM400004_P00006_DEEM0004895_0
89303118FEM400003 Department of Energy 2024-07-25 $0.00 $3,164,668.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303118FEM400003_P00004_DEEM0004895_0
89303121FEM400070 Department of Energy 2024-07-24 $0.00 $6,976,285.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400070_P00006_DEEM0004895_0
89303121FEM400070 Department of Energy 2024-07-16 $-23,715.06 $6,976,285.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400070_P00005_DEEM0004895_0
DEEM0004895 Department of Energy 2024-07-15 $14,500,000.00 $1,210,553,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_166_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-07-08 $1,875,000.00 $1,196,053,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_165_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-06-25 $7,775,000.00 $1,194,178,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_164_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-06-07 $15,195,000.00 $1,186,403,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_163_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-05-13 $0.00 $1,171,208,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_162_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-05-02 $18,083,000.00 $1,171,208,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_161_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2024-04-29 $350,000.00 $14,750,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00008_DEEM0004895_0
DEEM0004895 Department of Energy 2024-04-11 $0.00 $1,153,125,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_160_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2024-04-08 $200,000.00 $14,400,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00007_DEEM0004895_0
DEEM0004895 Department of Energy 2024-03-29 $17,878,432.00 $1,153,125,200.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_159_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-03-06 $1,375,000.00 $1,135,246,700.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_158_-NONE-_-NONE-
89303122FEM400243 Department of Energy 2024-03-04 $-6,124,443.50 $1,734,114.40 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303122FEM400243_P00002_DEEM0004895_0
DEEM0004895 Department of Energy 2024-02-27 $22,420,494.00 $1,133,871,700.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_157_-NONE-_-NONE-
89303123FEM400250 Department of Energy 2024-02-22 $-600,000.00 $768,147.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400250_P00001_DEEM0004895_0
89303123FEM400244 Department of Energy 2024-02-07 $200,000.00 $14,200,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00006_DEEM0004895_0
DEEM0004895 Department of Energy 2024-01-29 $0.00 $1,111,451,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_156_-NONE-_-NONE-
DEEM0004895 Department of Energy 2024-01-16 $0.00 $1,111,451,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_155_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2023-12-22 $0.00 $14,000,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00005_DEEM0004895_0
89303119FEM400004 Department of Energy 2023-12-21 $0.00 $2,437,051.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303119FEM400004_P00005_DEEM0004895_0
DEEM0004895 Department of Energy 2023-12-21 $0.00 $1,111,451,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_154_-NONE-_-NONE-
89303121FEM400081 Department of Energy 2023-12-21 $0.00 $3,533,564.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303121FEM400081_P00005_DEEM0004895_0
DEEM0004895 Department of Energy 2023-12-20 $32,142,700.00 $1,111,451,300.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_153_-NONE-_-NONE-
DEEM0004895 Department of Energy 2023-12-14 $0.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_152_-NONE-_-NONE-
89303119FEM400004 Department of Energy 2023-12-05 $0.00 $2,437,051.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303119FEM400004_P00004_DEEM0004895_0
89303118FEM400003 Department of Energy 2023-12-05 $0.00 $3,164,668.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303118FEM400003_P00003_DEEM0004895_0
DEEM0004895 Department of Energy 2023-11-27 $0.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_151_-NONE-_-NONE-
DEEM0004895 Department of Energy 2023-11-20 $0.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_150_-NONE-_-NONE-
89303118FEM400003 Department of Energy 2023-11-20 $-168,494.11 $3,164,668.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303118FEM400003_P00002_DEEM0004895_0
DEEM0004895 Department of Energy 2023-11-17 $0.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_149_-NONE-_-NONE-
89303123FEM400244 Department of Energy 2023-11-15 $1,000,000.00 $14,000,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_8900_89303123FEM400244_P00004_DEEM0004895_0
DEEM0004895 Department of Energy 2023-11-08 $25,311,000.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_148_-NONE-_-NONE-
DEEM0004895 Department of Energy 2023-11-07 $0.00 $1,079,308,500.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_147_-NONE-_-NONE-
DEEM0004895 Department of Energy 2023-10-25 $0.00 $1,053,997,570.00 562910 REMEDIATION SERVICES UNITED STATES CO ENGLEWOOD 8900_-NONE-_DEEM0004895_146_-NONE-_-NONE-