| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1525F00098 | Department of Transportation | 2025-07-01 | $955,936.50 | $955,936.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00098_0_692M1521D00005_0 |
| 692M1525F00107 | Department of Transportation | 2025-07-01 | $200,000.00 | $200,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00107_0_692M1521D00005_0 |
| 692M1525F00105 | Department of Transportation | 2025-07-01 | $224,121.44 | $224,121.44 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00105_0_692M1521D00005_0 |
| 692M1525F00100 | Department of Transportation | 2025-07-01 | $20,000.00 | $20,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00100_0_692M1521D00005_0 |
| 692M1525F00099 | Department of Transportation | 2025-07-01 | $453,576.62 | $453,576.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00099_0_692M1521D00005_0 |
| 692M1525F00097 | Department of Transportation | 2025-06-12 | $29,963.66 | $29,963.66 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00097_0_692M1521D00005_0 |
| 692M1525F00096 | Department of Transportation | 2025-06-12 | $122,818.41 | $122,818.41 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00096_0_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2025-06-05 | $218,617.45 | $2,623,409.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00009_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2025-05-22 | $0.00 | $2,404,792.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00008_692M1521D00005_0 |
| 692M1525F00003 | Department of Transportation | 2025-05-08 | $0.00 | $9,338,505.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00003_P00002_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2025-05-08 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00016_-NONE-_-NONE- | |
| 692M1525F00003 | Department of Transportation | 2025-05-06 | $0.00 | $9,338,505.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00003_P00001_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2025-05-01 | $218,617.45 | $2,404,792.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00007_692M1521D00005_0 |
| DTFACT09D00015CALL0006 | Department of Transportation | 2025-04-24 | $16,688.57 | $1,689,257.90 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_DTFACT09D00015CALL0006_P00030_DTFACT09D00015_0 |
| 692M1524F00122 | Department of Transportation | 2025-04-22 | $218,617.45 | $2,186,174.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00006_692M1521D00005_0 |
| DTFACT09D00015CALL0001 | Department of Transportation | 2025-04-21 | $172,188.34 | $37,746,340.00 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_DTFACT09D00015CALL0001_P00045_DTFACT09D00015_0 |
| DTFACT09D00015CALL0005 | Department of Transportation | 2025-04-21 | $47,101.43 | $4,611,335.50 | DELIVERY ORDER | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_DTFACT09D00015CALL0005_P00020_DTFACT09D00015_0 |
| 692M1523F00203 | Department of Transportation | 2025-04-09 | $0.00 | $151,981.38 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00203_P00004_692M1521D00005_0 |
| 692M1523F00064 | Department of Transportation | 2025-04-09 | $0.00 | $211,582.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00064_P00004_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2025-03-27 | $0.00 | $1,967,557.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00005_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2025-02-27 | $0.00 | $2,437,179.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00009_692M1521D00005_0 |
| 692M1524F00008 | Department of Transportation | 2025-01-28 | $-1,115,449.80 | $4,531,740.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_P00005_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2025-01-27 | $655,852.40 | $1,967,557.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00004_692M1521D00005_0 |
| 692M1523F00064 | Department of Transportation | 2025-01-17 | $0.00 | $211,582.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00064_P00003_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2025-01-17 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00015_-NONE-_-NONE- | |
| 692M1524F00071 | Department of Transportation | 2025-01-13 | $0.00 | $73,805.39 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00071_P00001_692M1521D00005_0 |
| 692M1523F00203 | Department of Transportation | 2025-01-07 | $0.00 | $151,981.38 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00203_P00003_692M1521D00005_0 |
| 692M1522F00113 | Department of Transportation | 2024-12-16 | $-320.41 | $2,399,607.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1522F00113_P00006_692M1521D00005_0 |
| 692M1524F00108 | Department of Transportation | 2024-12-16 | $-97.08 | $23,021.54 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00108_P00002_692M1521D00005_0 |
| 692M1522F00116 | Department of Transportation | 2024-12-16 | $-91.49 | $199,908.52 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1522F00116_P00005_692M1521D00005_0 |
| 692M1522F00127 | Department of Transportation | 2024-12-16 | $-4,740.45 | $15,259.55 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1522F00127_P00002_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2024-12-16 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00014_-NONE-_-NONE- | |
| 692M1523F00135 | Department of Transportation | 2024-11-20 | $-6,611.14 | $13,388.86 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00135_P00001_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2024-11-14 | $655,852.40 | $1,311,704.80 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00003_692M1521D00005_0 |
| 692M1525F00003 | Department of Transportation | 2024-11-14 | $9,338,505.00 | $9,338,505.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1525F00003_0_692M1521D00005_0 |
| 692M1523F00209 | Department of Transportation | 2024-10-25 | $-781.90 | $102,007.70 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00209_P00001_692M1521D00005_0 |
| 692M1523F00173 | Department of Transportation | 2024-10-24 | $-2,297.85 | $85,100.83 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00173_P00001_692M1521D00005_0 |
| 692M1524F00008 | Department of Transportation | 2024-10-24 | $0.00 | $5,647,190.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_P00004_692M1521D00005_0 |
| 692M1524F00108 | Department of Transportation | 2024-10-11 | $0.00 | $23,118.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00108_P00001_692M1521D00005_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAT3011CC00084 | Department of Energy | 2024-09-26 | $0.00 | $50,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | ID | BOISE | 8900_8900_DEAT3011CC00084_3_DEAM3011CC00083_0 |
| 692M1524F00123 | Department of Transportation | 2024-09-18 | $0.00 | $1,333,197.80 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00123_P00002_692M1521D00005_0 |
| DTFACT09D00015 | Department of Transportation | 2024-09-13 | $0.00 | $0.00 | 541330 | ENGINEERING SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_DTFACT09D00015_P00045_-NONE-_-NONE- | |
| 692M1524F00193 | Department of Transportation | 2024-08-29 | $76,218.54 | $76,218.54 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00193_0_692M1521D00005_0 |
| 692M1524F00008 | Department of Transportation | 2024-08-29 | $0.00 | $5,647,190.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_P00003_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2024-08-19 | $218,617.45 | $655,852.40 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00002_692M1521D00005_0 |
| 692M1524F00180 | Department of Transportation | 2024-08-19 | $113,881.99 | $200,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00180_P00001_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2024-08-15 | $-86,118.01 | $2,437,179.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00008_692M1521D00005_0 |
| 692M1523F00134 | Department of Transportation | 2024-08-15 | $-20,955.49 | $179,044.52 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00134_P00002_692M1521D00005_0 |
| 692M1524F00180 | Department of Transportation | 2024-08-15 | $86,118.01 | $86,118.01 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00180_0_692M1521D00005_0 |
| 692M1524F00009 | Department of Transportation | 2024-08-13 | $-510,710.66 | $2,852,872.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00009_P00001_692M1521D00005_0 |
| 692M1524F00122 | Department of Transportation | 2024-08-02 | $218,617.45 | $437,234.90 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_P00001_692M1521D00005_0 |
| 692M1524F00124 | Department of Transportation | 2024-07-23 | $15,000.00 | $20,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00124_P00001_692M1521D00005_0 |
| 692M1524F00123 | Department of Transportation | 2024-07-15 | $845,349.30 | $1,333,197.80 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00123_P00001_692M1521D00005_0 |
| 692M1524F00133 | Department of Transportation | 2024-07-10 | $441,130.50 | $441,130.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00133_0_692M1521D00005_0 |
| 692M1523F00203 | Department of Transportation | 2024-07-09 | $0.00 | $151,981.38 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00203_P00002_692M1521D00005_0 |
| 692M1524F00123 | Department of Transportation | 2024-07-01 | $487,848.47 | $487,848.47 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00123_0_692M1521D00005_0 |
| 692M1524F00108 | Department of Transportation | 2024-06-27 | $23,118.62 | $23,118.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00108_0_692M1521D00005_0 |
| 692M1524F00124 | Department of Transportation | 2024-06-27 | $5,000.00 | $5,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00124_0_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2024-06-27 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00013_-NONE-_-NONE- | |
| 692M1524F00122 | Department of Transportation | 2024-06-27 | $218,617.45 | $218,617.45 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00122_0_692M1521D00005_0 |
| 692M1523F00064 | Department of Transportation | 2024-06-20 | $0.00 | $211,582.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00064_P00002_692M1521D00005_0 |
| 692M1523F00134 | Department of Transportation | 2024-06-05 | $0.00 | $200,000.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00134_P00001_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2024-06-04 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00012_-NONE-_-NONE- | |
| 692M1524F00008 | Department of Transportation | 2024-05-21 | $0.00 | $5,647,190.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_P00002_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2024-05-01 | $599,221.60 | $2,523,297.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00007_692M1521D00005_0 |
| 692M1524F00071 | Department of Transportation | 2024-04-25 | $73,805.39 | $73,805.39 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00071_0_692M1521D00005_0 |
| 692M1523F00064 | Department of Transportation | 2024-04-12 | $87,998.51 | $211,582.62 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00064_P00001_692M1521D00005_0 |
| 692M1523F00063 | Department of Transportation | 2024-04-12 | $58,457.87 | $319,409.34 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00063_P00001_692M1521D00005_0 |
| 692M1524F00008 | Department of Transportation | 2024-04-10 | $0.00 | $5,647,190.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_P00001_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2024-03-26 | $213,786.19 | $1,924,075.60 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00006_692M1521D00005_0 |
| 692M1521D00005 | Department of Transportation | 2024-03-26 | $0.00 | $0.00 | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_-NONE-_692M1521D00005_P00011_-NONE-_-NONE- | |
| 692M1523F00131 | Department of Transportation | 2024-02-28 | $213,786.19 | $1,710,289.50 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00005_692M1521D00005_0 |
| 692M1523F00203 | Department of Transportation | 2024-02-15 | $0.00 | $151,981.38 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00203_P00001_692M1521D00005_0 |
| 692M1524F00030 | Department of Transportation | 2024-01-04 | $56,804.87 | $56,804.87 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00030_0_692M1521D00005_0 |
| 692M1524F00009 | Department of Transportation | 2023-12-14 | $3,363,583.00 | $3,363,583.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00009_0_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2023-12-07 | $213,786.19 | $1,496,503.20 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00004_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2023-11-14 | $171,649.27 | $1,282,717.10 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00003_692M1521D00005_0 |
| 692M1524F00008 | Department of Transportation | 2023-11-02 | $5,647,190.00 | $5,647,190.00 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1524F00008_0_692M1521D00005_0 |
| 692M1523F00131 | Department of Transportation | 2023-11-01 | $213,786.19 | $1,111,067.80 | DELIVERY ORDER | 562910 | REMEDIATION SERVICES | UNITED STATES | SC | AIKEN | 6920_6920_692M1523F00131_P00002_692M1521D00005_0 |