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ENERGYSOLUTIONS SERVICES, INC.
SALT LAKE CITY, UT, 84111
UnclaimedClaim this profile (free)
Prime contracting experience
43 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NRF M130S | N4215820DE001USAspending | $1,903,384 | Jul 7, 2026 | Aug 24, 2021 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $304,912 | Mar 23, 2026 | Sep 2, 2022 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $626,655 | Mar 23, 2026 | Apr 4, 2022 – Apr 12, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - MEDIUM | N4215820DE001USAspending | $293,468 | Mar 23, 2026 | Jun 15, 2022 – Jul 12, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - LARGE | N4215820DE001USAspending | $296,689 | Mar 5, 2026 | Mar 3, 2022 – Mar 8, 2023 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $365,752 | Mar 5, 2026 | Dec 3, 2021 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | SEALAND RENTAL - DECON | N4215820DE001USAspending | $262,049 | Jan 15, 2026 | Feb 19, 2025 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $393,316 | Jan 15, 2026 | Apr 6, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | TRANSPORTATION | N4215820DE001USAspending | $293,733 | Jan 2, 2026 | Nov 18, 2022 – Nov 27, 2023 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $297,215 | Dec 10, 2025 | Mar 10, 2023 – Apr 11, 2024 |
| Prime | Department of Defense Department of the Navy | HMBE STEEL PROCESSING | N4215820DE001USAspending | $644,720 | Dec 10, 2025 | Aug 15, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $277,804 | Dec 10, 2025 | Mar 5, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | PSNS ES07 & ES08 | N4215820DE001USAspending | $262,832 | Oct 13, 2025 | Jul 20, 2021 – Aug 10, 2022 |
| Prime | Department of Defense Department of the Navy | NRF WASTE SHIPMENT | N4215820DE001USAspending | $333,789 | Sep 17, 2025 | Jul 2, 2021 – Jul 11, 2022 |
| Prime | Department of Defense Department of the Navy | RCRA,SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $338,647 | Sep 17, 2025 | Sep 9, 2021 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Navy | NRF RAD WASTE SHIPMENT | N4215820DE001USAspending | $632,354 | Sep 13, 2025 | Mar 2, 2021 – Mar 8, 2022 |
| Prime | Department of Defense Department of the Navy | PSNS AND IMF PSNS ES05 AND ES06 | N4215820DE001USAspending | $296,753 | Sep 13, 2025 | May 27, 2021 – Jun 8, 2022 |
| Prime | Department of Defense Department of the Navy | RESIN PROCESSING | N4215820DE001USAspending | $463,392 | Aug 22, 2025 | Dec 16, 2021 – Jan 4, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT | N4215820DE001USAspending | $377,380 | Aug 15, 2025 | Jul 28, 2022 – Aug 9, 2023 |
| Prime | Department of Defense Department of the Navy | HMBE STEEL PROCESSING | N4215820DE001USAspending | $2,966,925 | Aug 15, 2025 | Aug 15, 2022 – Aug 14, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $369,373 | Aug 15, 2025 | Sep 22, 2022 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $361,555 | Aug 14, 2025 | May 24, 2022 – Jun 8, 2023 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - MEDIUM | N4215820DE001USAspending | $352,182 | Jul 24, 2025 | Jul 15, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | UNIQUE ITEMS | N4215820DE001USAspending | $745,344 | Mar 14, 2025 | Feb 23, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | INCINERATION | N4215820DE001USAspending | $257,997 | Jun 4, 2024 | Jun 19, 2024 – Jun 18, 2025 |
| Prime | Department of Defense Department of the Navy | SEALAND RENTAL - DECON | N4215820DE001USAspending | $285,577 | May 21, 2024 | Feb 14, 2024 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | PSNS&IMF LLRW ES13&ES14 | N4215820DE001USAspending | $288,649 | Mar 19, 2024 | Nov 10, 2020 – Nov 18, 2021 |
| Prime | Department of Defense Department of the Navy | LEAD RECASTING | N4215820DE001USAspending | $470,900 | Feb 12, 2024 | Feb 12, 2024 – Feb 13, 2025 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $321,641 | Feb 6, 2024 | Feb 26, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Navy | NRF RAD SHIPMENT | N4215820DE001USAspending | $268,724 | Nov 15, 2023 | Oct 15, 2020 – Oct 19, 2021 |
| Prime | Department of Defense Department of the Navy | HMBE STEEL PROCESSING | N4215820DE001USAspending | $2,129,583 | Nov 13, 2023 | Jul 13, 2023 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | HEAVY METTLE BEARING (HMBE) EQUIP | N4215820DE001USAspending | $666,060 | Oct 17, 2023 | Oct 23, 2023 – Oct 22, 2024 |
| Prime | Department of Defense Department of the Navy | REPACKAGING/TRANSPORT/DISPOSAL | N4215820DE001USAspending | $602,836 | Aug 1, 2023 | Aug 8, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Navy | SCRAP METAL MELT | N4215820DE001USAspending | $301,013 | May 26, 2023 | Jul 14, 2020 – Jul 19, 2021 |
| Prime | Department of Defense Department of the Navy | PSNS&IMF ES07&ES08 | N4215820DE001USAspending | $288,826 | Apr 21, 2023 | Jul 13, 2020 – Jul 12, 2021 |
| Prime | Department of Defense Department of the Navy | METAL MELT - SMALL NON-FERROUS LESS THAN 1 PERCENT | N4215820DE001USAspending | $608,869 | Apr 21, 2023 | Jun 1, 2020 – May 31, 2021 |
| Prime | Department of Defense Department of the Navy | CORE BARREL THERMAL SHIELD REMOVAL CONTAINER (CBTSRC) SERVICES | N4215820DE001USAspending | $465,424 | Apr 6, 2023 | Jan 9, 2020 – Jan 9, 2021 |
| Prime | Department of Defense Department of the Navy | RCRA/SCRAP METAL MELT - SMALL | N4215820DE001USAspending | $536,261 | Feb 17, 2023 | Feb 17, 2023 – Feb 27, 2024 |
| Prime | Department of Defense Department of the Navy | RECYCLING AND VOLUME REDUCTION SERVICES | N0018916DE002USAspending | $466,337 | Feb 23, 2022 | Aug 26, 2019 – Aug 26, 2020 |
| Prime | Department of Defense Department of the Navy | RECYCLING AND VOLUME REDUCTION SERVICES | N0018916DE002USAspending | $354,060 | Feb 22, 2022 | Oct 18, 2019 – Oct 17, 2020 |
| Prime | Department of Defense Department of the Navy | RESIN PROCESSING | N4215820DE001USAspending | $509,531 | Dec 16, 2021 | Dec 16, 2021 – Jan 5, 2023 |
| Prime | Department of Defense Department of the Navy | RECYCLING AND VOLUME REDUCTION SERVICES | N0018916DE002USAspending | $250,101 | Dec 13, 2021 | Sep 12, 2019 – Sep 11, 2020 |
| Prime | Department of Defense Department of the Navy | RECYCLING AND VOLUME REDUCTION SERVICES | N0018916DE002USAspending | $1,847,591 | Dec 13, 2021 | Sep 5, 2019 – Sep 4, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PERFORM SITE REMEDIATION AND WASTE DISPOSITION ACTIVITIES IN SUPPORT OF THE SHALLOW LAND DISPOSAL AREA (SLDA) PROJECT SITE.
MOD. 20; $436.12 – EXECUTED 6/16/2026 5NGB12XX-I19-0005, TO-04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | $436 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | PERFORM SITE REMEDIATION AND WASTE DISPOSITION ACTIVITIES IN SUPPORT OF THE SHALLOW LAND DISPOSAL AREA (SLDA) PROJECT SITE.
MOD. 21; ($11,075.48) – EXECUTED 6/16/2026 5NGB12XX-I19-0005, TO-04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | -$11,075 | Jun 16, 2026 | — – — |
| Subcontractor | Department of Defense | PERFORM SITE REMEDIATION AND WASTE DISPOSITION ACTIVITIES IN SUPPORT OF THE SHALLOW LAND DISPOSAL AREA (SLDA) PROJECT SITE.
MOD. 18; $57,748.78 – EXECUTED 5/12/2026 5NGB12XX-I19-0005, TO-04 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | $10,021 | May 12, 2026 | — – — |
| Subcontractor | Department of Energy | WPN MATERIAL, WPN RELATED - 35 0000109758 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $68,221 | Mar 24, 2026 | — – — |
| Subcontractor | Department of Energy | WPN MATERIAL, WPN RELATED - 35 0000109339 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TX Parent award description: CONTRACT 89233224CNA000004 FOR THE MANAGEMENT AND OPERATION OF THE PANTEX PLANT View parent award on USAspending | — | $49,020 | Mar 4, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE PRE-REMEDIATION ACTIVITIES TO SUPPORT THE SHALLOW LAND DISPOSAL AREA (SLDA) REMEDIATION SITE IN VANDERGRIFT, PA.
MOD. 9; $451,896.16 DATED 11/19/2024 €€Œ ADD FUNDING FOR SUPERVISION & MANAGEMENT, TRAINING AND TESTING. 5NGB12XX-I19-0005 DELIVERY ORDER Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | $451,896 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE PRE-REMEDIATION ACTIVITIES TO SUPPORT THE SHALLOW LAND DISPOSAL AREA (SLDA) REMEDIATION SITE IN VANDERGRIFT, PA.
MOD. 8: $66,796.00; DATED 7/29/2024 €€Œ FOR TASK 7, MOBILIZATION OF THE GARDIAN NDA. 5NGB12XX-I19-0005 DELIVERY ORDER Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | $66,796 | Jul 29, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000099217 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $263,493 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000099216 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $357,790 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE PRE-REMEDIATION ACTIVITIES TO SUPPORT THE SHALLOW LAND DISPOSAL AREA (SLDA) REMEDIATION SITE IN PARKS TOWNSHIP, PA.
MOD. 6: $1,232,138.64; DATED 4/15/2024 €€Œ FOR INCREMENTAL FUNDING. 5NGB12XX-I19-0005 DELIVERY ORDER Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 562910 Parent award performance state: PA Parent award description: PRE-EXCAVATION REMEDIATION ACTIVITIES View parent award on USAspending | W912P417D0001USAspending | $1,232,139 | Apr 15, 2024 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000092232 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $100,900 | Feb 22, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 0000078902 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $753,898 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Energy | MATERIALS 0000078902 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $739,116 | Oct 27, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.