UNITED CLEANUP OAK RIDGE 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
89303523FEM400032 Department of Energy 2025-06-27 $69,505,990.00 $1,762,622,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00085_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-06-26 $0.00 $1,693,116,800.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00084_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-06-13 $0.00 $1,693,116,800.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00083_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-06-11 $0.00 $1,693,116,800.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00080_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-06-05 $0.00 $1,693,116,800.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00082_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-05-30 $49,422,628.00 $1,693,116,800.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00081_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-05-21 $0.00 $1,643,694,100.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00079_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-05-13 $0.00 $1,643,694,100.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00078_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-05-12 $0.00 $1,643,694,100.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00077_89303322DEM000067_0
89303322DEM000067 Department of Energy 2025-05-02 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00039_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2025-04-30 $31,708,616.00 $1,643,694,100.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00076_89303322DEM000067_0
89303322DEM000067 Department of Energy 2025-04-30 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00038_-NONE-_-NONE-
89303322DEM000067 Department of Energy 2025-04-25 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00037_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2025-04-17 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00075_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-04-16 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00074_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-04-11 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00058_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-04-10 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00073_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-04-02 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00072_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-31 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00071_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-31 $0.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00070_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-27 $80,000.00 $1,611,985,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00069_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-26 $0.00 $1,611,905,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00068_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-13 $0.00 $1,611,905,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00067_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-03-12 $0.00 $1,611,905,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00066_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-02-28 $0.00 $1,611,905,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00057_89303322DEM000067_0
89303523FEM400032 Department of Energy 2025-02-28 $500,000.00 $1,611,905,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00065_89303322DEM000067_0
89303322DEM000067 Department of Energy 2025-02-12 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00036_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2025-01-31 $134,131,570.00 $1,611,405,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00064_89303322DEM000067_0
89303322DEM000067 Department of Energy 2025-01-30 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00035_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2025-01-16 $0.00 $1,477,274,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00060_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-12-31 $0.00 $1,477,274,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00062_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-12-12 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00034_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-12-04 $0.00 $1,477,274,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00061_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-11-27 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00033_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-11-26 $40,000.00 $1,477,274,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00059_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-11-19 $0.00 $1,477,233,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00056_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-11-19 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00032_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-10-31 $0.00 $1,477,233,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00054_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-10-30 $0.00 $1,477,274,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00050_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-10-30 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00031_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-10-30 $132,319,640.00 $1,477,233,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00055_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-10-15 $0.00 $1,344,914,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00051_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-10-15 $0.00 $1,344,914,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00053_89303322DEM000067_0


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
89303523FEM400032 Department of Energy 2024-09-27 $34,123,960.00 $1,344,914,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00052_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-09-24 $0.00 $1,310,790,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00049_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-09-06 $0.00 $1,310,790,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00048_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-09-04 $0.00 $1,310,790,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00046_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-30 $16,195,800.00 $1,310,790,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00047_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-23 $0.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00043_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-22 $0.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00045_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-13 $0.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00044_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-09 $0.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00042_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-08-02 $0.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00041_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-07-29 $113,569,040.00 $1,294,594,600.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00040_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-07-26 $0.00 $1,181,025,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00039_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-07-11 $0.00 $1,181,025,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00038_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-28 $57,325,788.00 $1,181,025,500.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00037_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-25 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00036_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-14 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00035_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-13 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00033_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-11 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00031_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-11 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00034_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-06-10 $0.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00032_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-05-31 $46,616,520.00 $1,123,699,700.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00030_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-05-24 $0.00 $1,077,083,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00028_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-05-21 $0.00 $1,077,083,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00029_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-05-01 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00030_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-04-29 $56,104,180.00 $1,077,083,300.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00027_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-04-18 $0.00 $1,020,979,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00026_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-04-04 $0.00 $1,020,979,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00025_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-03-29 $39,496,784.00 $1,020,979,000.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00024_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-03-26 $0.00 $981,482,240.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00023_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-03-06 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00029_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-02-29 $56,381,336.00 $981,482,240.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00022_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-02-29 $0.00 $981,482,240.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00021_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-02-29 $0.00 $981,482,240.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00020_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-02-28 $0.00 $925,100,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00019_89303322DEM000067_0
89303322DEM000067 Department of Energy 2024-02-25 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00028_-NONE-_-NONE-
89303322DEM000067 Department of Energy 2024-02-06 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00027_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2024-01-31 $0.00 $925,100,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00017_89303322DEM000067_0
89303523FEM400032 Department of Energy 2024-01-31 $0.00 $925,100,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00018_89303322DEM000067_0
89303523FEM400032 Department of Energy 2023-12-22 $83,804,544.00 $925,100,900.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00016_89303322DEM000067_0
89303322DEM000067 Department of Energy 2023-12-19 $0.00 $161,956,290.00 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_-NONE-_89303322DEM000067_P00026_-NONE-_-NONE-
89303523FEM400032 Department of Energy 2023-11-24 $0.00 $841,296,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00015_89303322DEM000067_0
89303523FEM400032 Department of Energy 2023-11-22 $0.00 $841,296,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00014_89303322DEM000067_0
89303523FEM400032 Department of Energy 2023-11-21 $0.00 $841,296,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00008_89303322DEM000067_0
89303523FEM400032 Department of Energy 2023-11-16 $2,038,496.20 $841,296,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00012_89303322DEM000067_0
89303523FEM400032 Department of Energy 2023-10-27 $86,619,970.00 $841,296,400.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES MD GERMANTOWN 8900_8900_89303523FEM400032_P00011_89303322DEM000067_0