NAVARRO RESEARCH AND ENGINEERING, INC.
OAK RIDGE, Tennessee
Total Received
$808.9M
Total Awards
32
State
Tennessee
Last Updated
Mar 27, 2026
Yearly Funding Trend
$771.0M24
$7.3M25
$30.7M26
Top 32 Awards to NAVARRO RESEARCH AND ENGINEERING, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_DELM0000421_8900_-NONE-_-NONE- THE PURPOSE OF THE MOD IS TO DE-OBLIGATE DOE-AU FUNDING THAT IS NO LONGER REQUIRED TO PERFORM ENERGY EMPLOYEE OCCUPATIONAL ILLNESS COMPENSATION ACT (EEOICPA) ACTIVITIES. | Department of Energy Department of Energy | — | GRAND JUNCTION, CO-03 | 2024 | $428,660,869 |
CONT_AWD_89303321FEM400190_8900_89303320DEM000037_8900 NEVADA/TO2: DEACTIVATION & DECOMMISSIONING OPERATIONS AT THE NEVADA NATIONAL SECURITY SITE - W.B.S. 1.4.1.2 UNDERGROUND TEST AREA (UGTA); 14.1.3 INDUSTRIAL SITES; 1.4.2.1 PROGRAM… | Department of Energy Department of Energy | — | LAS VEGAS, NV-01 | 2024 | $134,266,814 |
CONT_AWD_89303222FEM400017_8900_89303321DEM000063_8900 PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY ORDER THE SUPPORT PERSONNEL NECESSARY… | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2024 | $61,731,159 |
CONT_IDV_80JSC018D0006_8000 ENVIRONMENTAL COMPLIANCE AND OPERATIONS 2 (ECO2) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $48,126,117 |
CONT_AWD_89303323FEM400328_8900_89303320DEM000037_8900 NEVADA/TO3: SERVICES INCLUDE BUT NOT LIMITED TO THE FOLLOWING: DEACTIVATION, DECOMMISSIONING, DECONTAMINATION, AND DEMOLITION (D4) ACTIVITIES ACROSS SEVERAL INDUSTRIAL SITES ON TH… | Department of Energy Department of Energy | — | NORTH LAS VEGAS, NV-04 | 2024 | $43,911,563 |
CONT_AWD_89303225FEM400023_8900_89303321DEM000063_8900 PROVIDING TECHNICAL ASSISTANCE FOR CBFO TO SUPPORT ON-GOING MISSIONS ASSOCIATED WITH THE WIPP AND NTP. THE CBFO CONTRACTING OFFICER (CO) MAY ORDER THE SUPPORT PERSONNEL NECESSARY… | Department of Energy Department of Energy | — | CARLSBAD, NM-02 | 2026 | $26,179,209 |
CONT_IDV_80JSC023DA013_8000 CONTINUE SUPPORT FOR ENVIRONMENTAL COMPLIANCE AND OPERATIONS AT THE JSC'S WHITE SANDS TEST FACILITY (WSTF) AND OTHER NASA CENTERS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2024 | $23,895,604 |
CONT_AWD_W91CRB22FF001_9700_W9125F12D0001_9700 OMC LABOR, EXTENSION PERIOD - DE-OBLIGATION | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $6,112,043 |
CONT_AWD_W91CRB24F0033_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0001 LABOR AND MATERIAL/SERVICES/SUBCONTRACTING | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $5,610,000 |
CONT_AWD_W91CRB24F0191_9700_W91CRB23D0025_9700 NON-ROUTINE ACTIONS CONSOLIDATION OF ARMY ADMINISTRATION AREA | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $5,409,139 |
CONT_AWD_W91CRB23F0030_9700_W91CRB23D0006_9700 ENVIRONMENTAL REMEDIATION SUPPORT TO ROCKY MOUNTAIN ARSENAL - OPERATIONS AND MAINTENANCE | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $5,403,732 |
CONT_AWD_89303325FEM400461_8900_89303320DEM000037_8900 NEVADA EPS TASK ORDER 4 - ANCILLARY PLANT FACILITIES AND AREAS (APFA): THIS IS A COST-PLUS-INCENTIVE-FEE (CPIF) TYPE TASK ORDER REQUIRING PERFORMANCE THROUGH COMPLETION OF THE SCO… | Department of Energy Department of Energy | — | LAS VEGAS, NV-01 | 2026 | $4,539,954 |
CONT_AWD_W91CRB25F0040_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0008 BASELINE OPERATIONS AND MAINTENANCE | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2025 | $3,900,000 |
CONT_AWD_W91CRB25F0049_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0012 NON-ROUTINE ACTIONS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2025 | $2,941,735 |
CONT_AWD_89233121FNA400384_8900_GS00F0092N_4730 U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT SERVICES II (TEPS II) BLANKET PURCHASE AGREEMENT… | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $2,212,792 |
CONT_AWD_W91CRB24F0190_9700_W91CRB23D0025_9700 REMEDIAL DESIGN FOR CONSOLIDATED GROUNDWATER TREATMENT PLANT AT ROCKY MOUNTAIN ARSENAL | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $2,195,894 |
CONT_AWD_W91CRB24F0166_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0005 WATER TREATMENT SYSTEMS OPTIMIZATION | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $1,547,313 |
CONT_AWD_W91CRB23F0033_9700_W91CRB23D0006_9700 ENVIRONMENTAL REMEDIATION SERVICES AT THE ROCKY MOUNTAIN ARSENAL - WORK ORDERS AND NON-ROUTINE ACTIONS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $916,257 |
CONT_AWD_W91CRB23F0032_9700_W91CRB23D0006_9700 INCENTIVE FEE POOL - DE-OBLIGATION | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $438,809 |
CONT_AWD_W91CRB24F0037_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0003 PERFORMANCE INCENTIVE FEE POOL | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $256,000 |
CONT_AWD_W91CRB25F0047_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0011 INDIVIDUAL JOB ORDERS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2025 | $150,172 |
CONT_AWD_W91CRB24F0038_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0004 INDIVIDUAL JOB ORDERS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $146,000 |
CONT_AWD_W91CRB25F0046_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0010 PERFORMANCE INCENTIVE FEE POOL | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2025 | $137,879 |
CONT_AWD_W91CRB25F0042_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0009 OTHER DIRECT COSTS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2025 | $117,828 |
CONT_AWD_W91CRB24F0036_9700_W91CRB23D0025_9700 ROCKY MOUNTAIN ARSENAL ENVIRONMENTAL REMEDIATION SERVICES - TASK ORDER 0002 OTHER DIRECT COSTS | Department of Defense Department of the Army | — | COMMERCE CITY, CO-08 | 2024 | $115,518 |
CONT_IDV_47QRCA25DS170_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_89303320DEM000037_8900 THIS IS A 10-YEAR COST-PLUS-AWARD-FEE CONTRACT FOR THE NEVADA ENVIRONMENTAL PROGRAM SERVICES AWARDED USING THE DOE END STATES CONTRACTING MODEL. THIS CONTRACT PROVIDES FOR CLEANUP… | Department of Energy Department of Energy | — | — | 2024 | $0 |
CONT_IDV_89303321DEM000063_8900 ADD 10 ENTRY/INTERMEDIATE LEVEL POSITIONS TO IDIQ. REMOVE CLAUSE DOE H-2046. NO INCREASE IN CEILING, NO FUNDING. | Department of Energy Department of Energy | — | — | 2024 | $0 |
CONT_IDV_89303324DEM000107_8900 DEPARTMENT OF ENERGY (DOE) OFFICE OF ENVIRONMENTAL MANAGEMENT (EM) - SMALL BUSINESS NATIONWIDE DEACTIVATION, DECOMMISSIONING, AND REMOVAL | Department of Energy Department of Energy | — | — | 2024 | $0 |
CONT_IDV_W91CRB23D0025_9700 ENVIRONMENTAL REMEDIATION SERVICES SUPPORT TO THE ARMY AT ROCKY MOUNTAIN ARSENAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QRAA23D000P_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_80KSC025A0007_8000 THE NASA ENVIRONMENTAL SUPPORT SERVICES (NESS) BLANKET PURCHASE AGREEMENT (BPA) IS AN ENTERPRISE PROCUREMENT VEHICLE TO PROVIDE NASA LOCATIONS A WIDE RANGE OF ENVIRONMENTAL COMPLI… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | — | 2025 | $0 |
Top 32 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Tennessee