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APOGEE GROUP, LLC
RICHLAND, WA, 99354
Unclaimed
WOSB· Self-reported in SAM
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Energy Department of Energy | IGF::OT::IGF UZBEKISTAN TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | DENA0003363USAspending | $26,138,766 | Aug 18, 2026 | Sep 18, 2018 – Aug 30, 2025 |
| Prime | Department of Energy Department of Energy | UKRAINE TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1, GROUP 1:22 | DENA0003363USAspending | $59,476,210 | May 5, 2026 | Oct 1, 2017 – Mar 31, 2026 |
| Prime | Department of Energy Department of Energy | PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE. | DENA0003363USAspending | $6,883,149 | May 4, 2026 | Mar 29, 2024 – Mar 31, 2026 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 (DICCE2) SERVICES IN TAJIKISTAN, GROUP 1, PROGRAM GROUP 1. | DENA0003363USAspending | $25,643,945 | Feb 17, 2026 | Aug 7, 2017 – Mar 31, 2026 |
| Prime | Department of Energy Department of Energy | TASK ORDER AWARD ROMANIA GROUP 10 DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2) | DENA0003363USAspending | $6,891,177 | Nov 19, 2025 | Aug 12, 2022 – Apr 30, 2025 |
| Prime | Department of Energy Department of Energy | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)BALKANS REGIONAL, MOLDOVA GROUP 5&6; REFERENCE BALKANS SOW, ATTACHMENT 1. | DENA0003363USAspending | $14,594,431 | Nov 18, 2025 | Sep 30, 2019 – Sep 30, 2025 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1 IN BELARUS. | DENA0003363USAspending | $32,997,139 | Jul 8, 2025 | Sep 21, 2017 – Jun 30, 2022 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | DENA0003363USAspending | $28,340,656 | Sep 5, 2024 | Aug 12, 2016 – Mar 31, 2024 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF ROMANIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | DENA0003363USAspending | $13,702,889 | Jan 22, 2024 | Oct 1, 2016 – Dec 30, 2020 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF TASK ORDER LITHUANIA, DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2. | DENA0003363USAspending | $1,160,938 | Dec 20, 2023 | Sep 6, 2018 – Feb 29, 2024 |
| Prime | Department of Energy Department of Energy | DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS, AND ENGINEERING 2 (DICCE2)MIDDLE EAST REGIONAL, KUWAIT GROUP 1; REFERENCE MIDDLE EAST REGION 2 SOW, ATTACHMENT 1. | DENA0003363USAspending | $3,072,750 | Dec 8, 2023 | Sep 30, 2019 – Dec 31, 2023 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2 - SUPPORT SERVICES FOR THE OFFICE OF THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE NA-213, RADIATION DETECTION EQUIPMENT PURCHASE. | DENA0003363USAspending | $9,025,940 | Dec 7, 2023 | Aug 25, 2017 – Dec 31, 2017 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF DJIBOUTI TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | DENA0003363USAspending | $2,572,357 | Aug 1, 2023 | Aug 2, 2017 – Aug 30, 2019 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF MONGOLIA TASK ORDER FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2, CONTRACT LINE ITEM NUMBER 1. | DENA0003363USAspending | $4,095,321 | Jul 25, 2023 | May 3, 2017 – Jul 20, 2023 |
| Prime | Department of Energy Department of Energy | CYBER AND PHYSICAL SECURITY IN SUPPORT OF GLOBAL EFFORTS TO SECURE NUCLEAR AND RADIOLOGICAL MATERIALS FOR THE OFFICE OF RADIOLOGICAL SECURITY (ORS)(NA-212). | — | $2,104,639 | Jul 14, 2022 | Oct 1, 2018 – Sep 30, 2023 |
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 EnergyGov-sourced