89243321FAU400002↗

Project Enhancement Corporation received this contract from Headquarters Procurement Services, Department of Energy: $29.32M obligated so far for support- administrative: other. It runs to 2027-04-30.

Key facts · data as of Oct 23, 2026

Recipient
Project Enhancement Corporation
Awarding agency
Department of Energy
Contracting office
Headquarters Procurement Services (893030)
Obligated to date
$29.32M
Potential value
$52.07M
Ends
2027-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 89243321FAU400002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_89243321FAU400002_8900_GS00F0004T_4730

U.S. DEPARTMENT OF ENERGYS (DOE) OFFICE OF THE ASSOCIATE UNDER (AU) SECRETARY FOR ENVIRONMENT, HEALTH AND SAFETY TECHNICAL SUPPORT SERVICES DOE/NNSA TEPS BPA DE-NA0003061 (MELE)

Delivery Order · Department of Energy · to Project Enhancement Corporation (UEI CM9VW5P6GKB6) · data as of 2026-10-23

Obligated to date$29.32M26 actions
Current value$52.07Mwith options exercised
Period2021-08-25 → 2027-04-30current end date

Up for re-bid: ends 2027-04-30. Recompete brief →

What it is

Product or service
Support- Administrative: Other (PSC R699)
Industry
Environmental Consulting Services (NAICS 541620)
Contracting office
Headquarters Procurement Services (893030)
Competition
Full and open competition · 3 offers received
Pricing
Time and materials
How it was bought
GSA Schedule · under GS00F0004T
Solicitation
89243321QAU000002

Obligations by fiscal year

FY2023$6.32M
FY2024$8.61M
FY2025$8.38M
FY2026$6.01M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

26 actions since 2022-12-06. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-30P00039Option exercised$4.34MHEALTH AND SAFETY TECHNICAL SUPPORT SERVICES
2026-03-31P00038Funding only$1.67MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
2025-09-10P00037Option exercised$2.61MTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION.
2025-07-17P00036Funding only$806.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2025-05-02P00035Funding only$2.38MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,377,000.00.
2025-02-23P00034Funding only$1.17MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2024-12-17P00033Funding only$50.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING.
2024-12-04P00032Funding only$1.37MTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $1,371,000.00 TO STRIPES LINE ITEM 00005, CONTRACT CLIN 00005 FOR OPTION YEAR 3. ACCORDINGLY, OPTION PERIOD III FUNDING IN THE AMOUNT OF $1,371,000.00 IS OBLIGATED TO
2024-09-12P00031Funding only$50.0KTHE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $50,000.00 TO STRIPES LINE ITEM 00005, CONTRACT CLIN 005 FOR OPTION YEAR 3. ACCORDINGLY, OPTION PERIOD III FUNDING IN THE AMOUNT OF $50,000.00 IS OBLIGATED TO CONTRAC
2024-08-27P00030Option exercised$445.1KTHE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $445,110.51 TO STRIPES LINE ITEM 00005, CONTRACT CLIN 005. ACCORDINGLY, LINE ITEM (CLIN) 005, OPTION PERIOD III WITH A PERIOD OF PERFORMA
2024-08-21P00029Funding only$2.5KTHE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING IN THE AMOUNT OF $2,500 TO STRIPES LINE ITEM 00004, CLIN 004, OPTION PERIOD II - TIME-AND-MATERIALS.
2024-06-18P00028Funding only$2.85MTHE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING IN THE AMOUNT OF $2,851,837.58 TO STRIPES LINE ITEM 00004, CLIN 0004, OPTION PERIOD II - TIME-AND-MATERIALS.
2024-05-16P00027Funding only$45.0KTHE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING IN THE AMOUNT OF $45,000.00 TO STRIPES LINE ITEM 00004, CLIN 004, OPTION PERIOD II - TIME-AND-MATERIALS. ACCORDINGLY, CLIN 004, OPTION YEAR II, FUNDING IS INCREASED BY $45,000.00 FROM $6,127,787
2024-04-25P00026Funding only$819.1KTHE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING IN THE AMOUNT OF $ 819,088.05 TO STRIPES LINE ITEM 00004, CLIN 004, OPTION PERIOD II - TIME-AND-MATERIALS. ACCORDINGLY, CLIN 004, OPTION YEAR II, FUNDING IS INCREASED BY $819,088.05, FROM $5,308
2024-03-14P00025Funding only$175.1KTHE PURPOSE OF THIS MODIFICATION IS OBLIGATE FY23 FUNDING IN THE AMOUNT OF $175,074.32 TO LINE ITEM 00003, CLIN 003, OPTION YEAR 1. ACCORDINGLY, CLIN 003, OPTION YEAR 1, IS INCREASED BY $175,074.32, FROM $6,550,966.77 TO $6,726,041.09. THE TOTAL O
2024-02-20P00024Funding only$2.07MTHE PURPOSE OF THIS REQUISITION WAS TO OBLIGATE INCREMENTAL FUNDING ON CONTRACT 89243321FAU400002 (PROJECT ENHANCEMENT CORPORATION).
2024-01-23P00023Funding only-$175.1KTHE PURPOSE OF THIS REQUISITION WAS TO DEOBLIGATE AN INCORRECT FUNDING STRING FROM THE FY23 ACCOUNTING LINE ON CONTRACT 89243321FAU400002 (PROJECT ENHANCEMENT CORPORATION) IN THE AMOUNT OF $175,074.32.
2023-12-13P00022Funding only$1.41MMODIFICATION P00022 PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $1,405,000.00.
2023-11-22P00021Funding only$916.8KMODIFICATION P00021 PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $916,822.20.
2023-09-14P00020Option exercised$917.2KMODIFICATION P00020 EXERCISES OPTION PERIOD 2 AND OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $917,220.15.
2023-08-17P00019Funding only$1.53MMODIFICATION P00019 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $1,526,779.00.
2023-06-23P00018Funding only$1.48MMODIFICATION P00018 OBLIGATES INCREMENTAL FUNDING IN THE AMOUNT OF $1,637,110.03 AND DEOBLIGATES FUNDING IN THE AMOUNT OF $159,625.39, A NET FUNDING OBLIGATION INCREASE OF $1,477,484.64.
2023-05-30P00017Administrative change$0MODIFICATION P00017 UPDATES INVOICE APPROVING OFFICIAL FROM SARA STOOPS TO DELENE KENDRICK.
2023-05-04P00016Funding only$699.5KMODIFICATION P00016 PROVIDES INCREMENTAL FUNDING IN THE AMOUNT OF $699,500.00 TO CLIN 00003 AND UPDATES THE COR FROM SARA STOOPS TO DELENE KENDRICK.
2023-02-17P00015Supplemental agreement (work within scope)$1.50MMODIFICATION P00015 PROVIDES FUNDING AND INCLUDES DOE ORDERS DOE O 471.7 AND DOE O 471.1B: CONTROLLED UNCLASSIFIED INFORMATION (CUI) LANGUAGE TO CONTRACT.
2022-12-06P00014Funding only$199.3KMODIFICATION P00013 PROVIDES FUNDING AND SHIFTS FUNDING FROM LABOR TO ODCS.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗