GETWAB

01 / Contract Profile

DEAC0908SR22470 Federal Contract Award

Agency code 8900

SAVANNAH RIVER SITE MANAGEMENT & OPERATING (M&O) CONTRACT

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$27.58B
Contract actions1,150
Potential value$0
Latest actionAug 19, 2026
Effective dateJan 10, 2008
Completion dateSep 30, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

DEAC0908SR22470 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$2.52B
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2008$769.11M15
FY 2009$2.50B47+225.4%
FY 2010$516.35M71−79.4%
FY 2011$783.61M95+51.8%
FY 2012$1.04B88+32.5%
FY 2013$759.92M107−26.8%
FY 2014$948.76M90+24.9%
FY 2015$821.25M75−13.4%
FY 2016$1.11B70+34.7%
FY 2017$811.78M79−26.6%
FY 2018$1.49B81+83.9%
FY 2019$1.03B60−31.0%
FY 2020$1.71B72+65.8%
FY 2021$1.81B55+6.0%
FY 2022$1.88B32+3.8%
FY 2023$2.74B36+45.9%
FY 2024$1.97B31−28.2%
FY 2025$2.38B31+21.1%
FY 2026$2.52B15+5.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
ENERGY, DEPARTMENT OFENERGY, DEPARTMENT OFNNSA MO CONTRACTING

05 / Contractor

Who holds this federal contract?

SAVANNAH RIVER NUCLEAR SOLUTIONS, LLC

UEI XLQ7CKUSQSD5 · CAGE 4SZE8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$27.58B1,150100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M159OPER OF GOVT OTHER INDUSTRIAL BLDG$27.58B1,150100.0%

08 / Place of Performance

Where is the work recorded?

AIKEN, AIKEN, SOUTH CAROLINA, UNITED STATES

ZIP 298030900

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 19, 20261160$0NNSA MO CONTRACTINGOffice code 892332561210M159
Aug 11, 20261158$0NNSA MO CONTRACTINGOffice code 892332561210M159
Aug 10, 20261154$0NNSA MO CONTRACTINGOffice code 892332561210M159
Jul 30, 20261159$31.24MNNSA MO CONTRACTINGOffice code 892332561210M159
Jun 30, 20261157$412.11MNNSA MO CONTRACTINGOffice code 892332561210M159
Jun 10, 20261153$0NNSA MO CONTRACTINGOffice code 892332561210M159
May 28, 20261155-$14.80MNNSA MO CONTRACTINGOffice code 892332561210M159
May 12, 20261152$0NNSA MO CONTRACTINGOffice code 892332561210M159
Apr 29, 20261151$808.20MNNSA MO CONTRACTINGOffice code 892332561210M159
Mar 31, 20261150$52.64MNNSA MO CONTRACTINGOffice code 892332561210M159
Feb 26, 20261149$1.21BNNSA MO CONTRACTINGOffice code 892332561210M159
Feb 10, 20261145$0NNSA MO CONTRACTINGOffice code 892332561210M159
Feb 10, 20261147$0NNSA MO CONTRACTINGOffice code 892332561210M159
Feb 9, 20261148$0NNSA MO CONTRACTINGOffice code 892332561210M159
Jan 30, 20261146$18.96MNNSA MO CONTRACTINGOffice code 892332561210M159

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.