01 / Contract Profile
DEEM0002122 Federal Contract Award
Agency code 8900
FEED HOLDING ACCOUNT TO FACILITATE AND SUPPORT TRANSFER OF URANIUM. INCREASE PURCHASE ORDER CEILING FOR YEAR 13 STORAGE PLUS FEE AND ADD APPLICABLE FUNDING TO COVER YEAR 13 INVOICE.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
DEEM0002122 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$328.4K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2012 | $20.0K | 2 | — |
| FY 2014 | $20.0K | 1 | +0.0% |
| FY 2015 | $17.1K | 2 | −14.5% |
| FY 2016 | $20.0K | 1 | +17.0% |
| FY 2017 | $20.8K | 3 | +4.0% |
| FY 2018 | $89.5K | 1 | +330.4% |
| FY 2019 | $147.9K | 3 | +65.2% |
| FY 2020 | $280.9K | 2 | +90.0% |
| FY 2021 | $300.2K | 2 | +6.9% |
| FY 2022 | $307.2K | 2 | +2.3% |
| FY 2023 | $314.4K | 2 | +2.3% |
| FY 2024 | $321.7K | 2 | +2.3% |
| FY 2025 | $328.4K | 3 | +2.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | EM-PORTSMOUTH/PADUCAH PROJECT OFC |
05 / Contractor
Who holds this federal contract?
LOUISIANA ENERGY SERVICES, LLC
UEI GCDLCGGYBFR3 · CAGE 6RKJ8
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 525990 | OTHER FINANCIAL VEHICLES | $2.19M | 26 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R799 | SUPPORT- MANAGEMENT: OTHER | $2.19M | 26 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EUNICE, LEA, NEW MEXICO, UNITED STATES
ZIP 882310163
09 / Contract Actions
What modifications and obligations were recorded?
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
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