Federal Contractor Profile
Aleut Remediation LLC
Federal contracting record: $137M obligated across 111 awards from 6 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
WKGUCNRUCH63
CAGE Code
7PZH5
Registered Entities (UEIs)
2 under this organization
Address
663 EMORY VALLEY RD, OAK RIDGE, TN, 378307762
First Federal Award
Dec 14, 2015
Most Recent Award
Dec 2, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $100M
Department of Defense
73.6% of total obligations
- $15M
Environmental Protection Agency
11.0% of total obligations
- $11M
National Aeronautics and Space Administration
7.7% of total obligations
- $10M
Department of Energy
7.7% of total obligations
- $109K
Department of the Interior
0.1% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $43M
562910
REMEDIATION SERVICES
53 awards
- $30M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
7 awards
- $21M
238910
SITE PREPARATION CONTRACTORS
23 awards
- $15M
541620
ENVIRONMENTAL CONSULTING SERVICES
11 awards
- $7.7M
237130
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $5.4M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
1 awards
- $4.9M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
7 awards
- $3.9M
236210
INDUSTRIAL BUILDING CONSTRUCTION
1 awards
- $2.3M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
2 awards
- $2.1M
561210
FACILITIES SUPPORT SERVICES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $202K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | THIS PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AQUEOUS FILM FORMING FOAM (AFFF) TANKS AT NS MAYPORT AND NAS JACKSONVILLE, AND PROPERLY DISPOSE OF THE AFFF-IMPACTED WASTES AT AN AUTHORIZED FACILITY. | $601K |
| Jul 25, 2025 | Department of DefenseW076 ENDIST TULSA | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $24K |
| Apr 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $114K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | MINIMUM GUARANTEE SEED N69450-25-D-0007 | $1K |
| Jan 31, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | 562910 | NATIONWIDE DU MONITORING | $636K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | 562910 | FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW. | $64K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | 24L- USED OIL MANAGEMENT, NCBC GULPORT, MS AND MERIDIAN, MS | $19K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | 24L-AFFF REMOVAL FROM FIRE TRUCKS, NAS MERIDIAN, MS | $324K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-RI | 562910 | FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW. | $103K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | 24L-USED OIL MANAGEMENT, NAS JRB FORT WORTH, TX | $22K |
| May 17, 2024 | Department of DefenseW076 ENDIST TULSA | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $39K |
| Feb 1, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | 562910 | NATIONWIDE DU MONITORING | $533K |
| Oct 26, 2023 | Department of DefenseW076 ENDIST FT WORTH | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $184K |
| Sep 28, 2023 | Department of DefenseW076 ENDIST TULSA | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $239K |
| Sep 28, 2023 | Department of DefenseFA5215 766 ESS PKP | 562910 | PROVIDE GROUNDWATER MONITORING REPORTING EAS | $290K |
| Sep 15, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 236220 | DESIGN/BUILD (DB) SERVICES FOR THE Y-12 NATIONAL SECURITY COMPLEX(Y-12) JOHN M. GOOGIN TECHNOLOGY DEVELOPMENT FACILITY (GTDF) RENOVATION, LOCATED IN OAK RIDGE, TENNESSEE. INCLUDING DESIGN AND CONSTRUCTION SBA REQUIREMENT NUMBER IS OQ1669052584H. | $2.2M |
| Aug 10, 2023 | Department of DefenseW6QK ACC-RI | 562910 | PHASE 1 OF THE NANSI REQUIREMENT. REQUIRES SITE VISIT NLT 15 JUNE 2023 | $5.9M |
| Jul 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | 23L-NAS PENSACOLA SMALL ARMS RANGE CLEARANCE, PENSACOLA, FL | $427K |
| Jun 8, 2023 | Department of DefenseW07V ENDIST ROCK ISLAND | 237990 | MISSISSIPPI RIVER BASIN, UNION TOWNSHIP DRAINAGE DISTRICT AND FABIUS RIVER DRAINAGE DISTRICT, LEWIS AND MARION COUNTY, MO, 2019 EVENT LEVEE AND PUMP STATION REPAIRS. THE CONTRACT IS AWARDED AT THIS TIME. | $32K |
| May 18, 2023 | Department of EnergyEM-OAK RIDGE | 562910 | IDIQ CONTRACT #89303519DEM0000003 WITH ARS ALEUT REMEDIATION (AAR) TO PERFORM OUTFALL 200 MERCURY TREATMENT FACILITY CHARACTERIZATION SUPPORT DURING CONSTRUCTION FOR HEADWORK'S EXCAVATION GROUNDWATER IN ACCORDANCE WITH THE STATEMENT OF WORK AND | $29K |
| May 9, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 562910 | 23L-USED OIL MANAGEMENT, NAS JRB FORT WORTH | $23K |
| May 1, 2023 | Department of DefenseW6QK ACC-RI | 562910 | PHASE 1 OF THE NANSI REQUIREMENT. REQUIRES SITE VISIT NLT 15 JUNE 2023 | $10K |
| Mar 14, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 541620 | IGF::OT::IGF FREEDOM OF INFORMATION ACT RESPONSE SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DEREK RAGON; ALTERNATE COTR: DIANA ORTIZ FUNDING IN THE AMOUNT OF $50,000.00 WAS TRANSFERRED FROM THE CONTRACT LEVEL TO THIS TASK ORDER. THE FUNDING ON THIS TASK ORDER IS NOT A NEW OBLIGATION. 16-T-6A00P-303DD2-2505-06WQWQ00-C001-166APLC038-001 --- $50,000.00 | $116K |
| Mar 14, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 541620 | IGF::OT::IGF PREPARATION AND SUPPORT OF ADMINISTRATIVE RECORDS THE STATEMENT OF WORK IS ATTACHED. COTR: DEREK RAGON; ALTERNATE COTR: DIANA ORTIZ FUNDING IN THE AMOUNT OF $40,000.00 WAS TRANSFERRED FROM THE CONTRACT LEVEL TO THIS TASK ORDER. THE FUNDING ON THIS TASK ORDER IS NOT A NEW OBLIGATION. 16-T-06L-501EC7-2505-06WQWQ00-C001-1606ENC010-001 --- $40,000.00 | $22K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $230K
DARRIN LAWRENCE
Rank 1 · Reported Jun 29, 2022
- $173K
KIRSTE WEBB
Rank 2 · Reported May 27, 2021
- $155K
GREG LORD
Rank 3 · Reported Aug 30, 2021
- $136K
JOHN FORD
Rank 4 · Reported Aug 30, 2021
- $135K
WES HODGES
Rank 5 · Reported Aug 30, 2021
Related Contractors
Other companies active in NAICS 562910 — REMEDIATION SERVICES.
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