Rolling fiscal year totals from USAspending
Current totals: $43,858,754,774 across 12,143 transactions
Sub Agency Name | Award Obligations | Number of Transactions | Number of New Awards |
|---|---|---|---|
| NNSA MO CONTRACTING | $22,740,156,043 | 196 | 0 |
| SC CHICAGO SERVICE CENTER | $3,995,270,339 | 2,221 | 83 |
| SC OAK RIDGE OFFICE | $3,628,146,698 | 384 | 53 |
| IDAHO OPERATIONS OFFICE | $3,406,843,564 | 290 | 60 |
| NNSA NAVAL REACTORS LAB FLD OFFICE | $1,974,799,121 | 46 | 5 |
| HANFORD FIELD OFFICE | $1,826,051,211 | 400 | 23 |
| SAVANNAH RIVER OPERATIONS OFFICE | $1,215,904,252 | 147 | 15 |
| NNSA NON-MO CNTRCTNG OPS DIV | $996,011,521 | 1,123 | 69 |
| EM-ENVIRONMENTAL MGMT CON BUS CTR | $988,762,705 | 669 | 33 |
| HEADQUARTERS PROCUREMENT SERVICES | $896,649,210 | 1,592 | 147 |
Title | Solicitation ID | Agency | NAICS | PSC | Set Aside | Response Deadline | Last Modified | Notice Type |
|---|---|---|---|---|---|---|---|---|
Vehicle ID | Recipient | Vehicle Type | IDC Type | NAICS | PSC | Set Aside | Total Value | Obligated | Award Date | Last Date To Order |
|---|---|---|---|---|---|---|---|---|---|---|
Award ID | Vehicle ID | Recipient | Description | NAICS | PSC | Set Aside | Total Value | Obligated | Award Date | End Date |
|---|---|---|---|---|---|---|---|---|---|---|
Rolling fiscal year totals from USAspending