89303022FLM400039↗
Rsi Entech, LLC received this contract from Em-Environmental Management Con Bus CTR, Department of Energy: $46.33M obligated so far for support- management: other. Its period of performance ended 2024-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Rsi Entech, LLC
- Awarding agency
- Department of Energy
- Contracting office
- Em-Environmental Management Con Bus CTR (893033)
- Obligated to date
- $46.33M
- Potential value
- $79.78M
- Ends
- 2024-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 89303022FLM400039, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_89303022FLM400039_8900_89303020DLM000001_8900
Rsi Entech, LLC: all federal awards · Department of Energy: spending · Em-Environmental Management Con Bus CTR: what it buys
TASK ORDER 2, LTS&M SUPPORT
What it is
- Product or service
- Support- Management: Other (PSC R799)
- Industry
- Remediation Services (NAICS 562910)
- Contracting office
- Em-Environmental Management Con Bus CTR (893033)
- Competition
- Full and open after exclusion of sources
- Pricing
- Time and materials
- How it was bought
- Single-award IDIQ · under 89303020DLM000001
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
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
22 actions since 2022-11-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-08 | P00030 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2024-04-04 | P00029 | Funding only | -$12.2K | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2024-02-16 | P00028 | Funding only | $145.0K | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2024-01-19 | P00027 | Funding only | $290.0K | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-12-18 | P00026 | Funding only | $175.2K | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-10-12 | P00025 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-09-25 | P00024 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-09-20 | P00023 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-09-07 | P00022 | Funding only | $4.36M | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-07-24 | P00021 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-07-18 | P00020 | Funding only | $7.24M | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-06-13 | P00019 | Administrative change | $0 | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. SUBTASK 13 DELIVERABLE CHANGES. |
| 2023-05-09 | P00018 | Supplemental agreement (work within scope) | $12.10M | Y3 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. INCREASE CEILING, INCREMENTALLY FUND CLIN 00001 FOR 6-MONTH EXTENSION. |
| 2023-03-31 | P00017 | Funding only | $5.16M | Y2 TASK ORDER 2- LONG-TERM SURVEILLANCE AND MAINTENANCE SUPPORT FOR LMS SUPPORT IDIQ. |
| 2023-03-30 | P00016 | Supplemental agreement (work within scope) | $0 | 6 MONTH EXTENSION |
| 2023-03-15 | P00015 | Funding only | $4.15M | INCREMENTAL FUNDING |
| 2023-01-18 | P00014 | Funding only | $3.31M | INCREMENTAL FUNDING |
| 2023-01-10 | P00013 | Administrative change | $0 | UPDATE TASK ORDER 2 DELIVERABLE SUBTASK 5. |
| 2022-12-13 | P00012 | Administrative change | $0 | UPDATE TASK ORDER 2 DELIVERABLE SUBTASK 5. |
| 2022-11-28 | P00011 | Funding only | $9.40M | INCREMENTALLY FUND $9,400,000.00. UPDATE TASK ORDER 2 DELIVERABLE SUBTASK 2. |
| 2022-11-16 | P00010 | Administrative change | $0 | UPDATE TASK ORDER 2 DELIVERABLES SUBTASK 2,6,AND 14. |
| 2022-11-01 | P00009 | Supplemental agreement (work within scope) | $0 | UPDATE TASK ORDER 2 DELIVERABLES SUBTASK 2,3,6,10,12,13, AND 14. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗