Federal Contractor Profile
Aleut Remediation LLC
$137M obligated·111 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 1–50 of 326 funded award actions, most recent first.
- Contracts with positive obligations
- 111
- Funded award actions shown
- 326
- Obligations shown
- $137M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000326 | 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. | $11M |
| Jun 18, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV22C0023 | 562910 | UNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, ARTILLERY RANGE SOUTHWEST (FUDS PROJECT NO. K06TX001510), FORMER CAMP HOWZE, COOKE COUNTY, TEXAS 8(A) CONTRACT, ARS ALEUT | $131K |
| Jan 26, 2026 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945026F0121 | 562910 | 26L-AFFF DISPOSAL, NS MAYPORT, FL | $39K |
| Sep 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0031 | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $202K |
| Aug 15, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F1071 | 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 | W912BV23F0197 | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $24K |
| Apr 29, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0031 | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $114K |
| Mar 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025F0328 | 562910 | MINIMUM GUARANTEE SEED N69450-25-D-0007 | $1K |
| Jan 31, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0008 | 562910 | NATIONWIDE DU MONITORING | $636K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0242 | 562910 | FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW. | $64K |
| Aug 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0736 | 562910 | 24L- USED OIL MANAGEMENT, NCBC GULPORT, MS AND MERIDIAN, MS | $19K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0369 | 562910 | 24L-AFFF REMOVAL FROM FIRE TRUCKS, NAS MERIDIAN, MS | $324K |
| Jul 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0242 | 562910 | FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW. | $103K |
| Jun 5, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0519 | 562910 | 24L-USED OIL MANAGEMENT, NAS JRB FORT WORTH, TX | $22K |
| May 17, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV23F0197 | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $39K |
| Feb 1, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0008 | 562910 | NATIONWIDE DU MONITORING | $533K |
| Oct 26, 2023 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0031 | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $184K |
| Sep 28, 2023 | Department of DefenseFA5215 766 ESS PKP | FA521523C0016 | 562910 | PROVIDE GROUNDWATER MONITORING REPORTING EAS | $290K |
| Sep 28, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0197 | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $239K |
| Sep 15, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123CNA000326 | 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 | W519TC23F0231 | 562910 | PHASE 1 OF THE NANSI REQUIREMENT. REQUIRES SITE VISIT NLT 15 JUNE 2023 | $5.9M |
| Jul 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0254 | 562910 | 23L-NAS PENSACOLA SMALL ARMS RANGE CLEARANCE, PENSACOLA, FL | $427K |
| Jun 8, 2023 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0050 | 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 | 89303520FEM400015 | 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 | N6945023F0377 | 562910 | 23L-USED OIL MANAGEMENT, NAS JRB FORT WORTH | $23K |
| May 1, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F0231 | 562910 | PHASE 1 OF THE NANSI REQUIREMENT. REQUIRES SITE VISIT NLT 15 JUNE 2023 | $10K |
| Mar 14, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0001 | 541620 | IGF::OT::IGF SUPERFUND DOCUMENTS AND RECORDS MANAGEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DIANA ORTIZ FUNDING IN THE AMOUNT OF $550,000.00 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 --- $400,000.00 16-T-06L-501EC7-2505-06WQWQ00-C001-1606ENC010-001 --- $150,000.00 | $236K |
| Mar 14, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0002 | 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 | 0005 | 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 |
| Mar 13, 2023 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0003 | 541620 | IGF::OT::IGF ENFORCEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: KEN TALTON; ALTERNATE COTRS: KEVIN SHADE AND STEPHEN CAPUYAN FUNDING IN THE AMOUNT OF $100,000.00 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 --- $100,000.00 | $38K |
| Mar 13, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV21F0060 | 562910 | PRELIMINARY ASSESSMENTS (PAS) AND SITE INSPECTIONS (SIS) OF PER-AND POLYFLUOROALKYL SUBSTANCES (PFASS) AT FORT CHAFFEE, FORT WINGATE DEPOT ACTIVITY, LONE STAR ARMY AMMUNITION PLANT, AND RED RIVER ARMY DEPOT | $1.8M |
| Mar 2, 2023 | Department of EnergyEM-OAK RIDGE | 89303520FEM400015 | 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 |
| Feb 1, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0008 | 562910 | NATIONWIDE DU MONITORING | $551K |
| Jan 25, 2023 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0050 | 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. | $270K |
| Dec 28, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0001 | 541620 | IGF::OT::IGF SUPERFUND DOCUMENTS AND RECORDS MANAGEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DIANA ORTIZ FUNDING IN THE AMOUNT OF $550,000.00 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 --- $400,000.00 16-T-06L-501EC7-2505-06WQWQ00-C001-1606ENC010-001 --- $150,000.00 | $236K |
| Dec 28, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0002 | 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 |
| Dec 28, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0003 | 541620 | IGF::OT::IGF ENFORCEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: KEN TALTON; ALTERNATE COTRS: KEVIN SHADE AND STEPHEN CAPUYAN FUNDING IN THE AMOUNT OF $100,000.00 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 --- $100,000.00 | $38K |
| Dec 28, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0005 | 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 |
| Dec 7, 2022 | Department of EnergyEM-OAK RIDGE | 89303520FEM400015 | 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 |
| Sep 27, 2022 | Department of DefenseW076 ENDIST FT WORTH | W9126G22C0031 | 562910 | TASK 4- RCRA FACILITY INVESTIGATION (RFI | $2.3M |
| Sep 20, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322DEM000081 | 562910 | TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE MOAB URANIUM MILL TAILINGS REMEDIAL ACTION (UMTRA) PROJECT, AND THE LOS ALAMOS (LA) FIELD OFFICE. | $10K |
| Sep 17, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22F0109 | 562910 | REMEDIAL DESIGN REMEDIAL ACTION FOR FORMER CUDDIHY FIELD NAVAL AIR STATION SMALL ARMS AND SKEET RANGE FIRING RANGE, CORPUS CHRISTI, TEXAS. NEW TASK ORDER NO. W912BV22F0109 | $1.9M |
| Sep 13, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV22C0023 | 562910 | UNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, ARTILLERY RANGE SOUTHWEST (FUDS PROJECT NO. K06TX001510), FORMER CAMP HOWZE, COOKE COUNTY, TEXAS 8(A) CONTRACT, ARS ALEUT | $9.9M |
| Sep 8, 2022 | Department of DefenseW076 ENDIST TULSA | W912BV21F0060 | 562910 | PRELIMINARY ASSESSMENTS (PAS) AND SITE INSPECTIONS (SIS) OF PER-AND POLYFLUOROALKYL SUBSTANCES (PFASS) AT FORT CHAFFEE, FORT WINGATE DEPOT ACTIVITY, LONE STAR ARMY AMMUNITION PLANT, AND RED RIVER ARMY DEPOT | $1.2M |
| Aug 31, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400119 | 562910 | 89303319DEM000015 TASK ORDER ONE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $109K |
| Aug 15, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0002 | 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 | $454K |
| Aug 15, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0003 | 541620 | IGF::OT::IGF ENFORCEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: KEN TALTON; ALTERNATE COTRS: KEVIN SHADE AND STEPHEN CAPUYAN FUNDING IN THE AMOUNT OF $100,000.00 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 --- $100,000.00 | $99K |
| Aug 15, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0005 | 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 | $79K |
| Aug 12, 2022 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 0001 | 541620 | IGF::OT::IGF SUPERFUND DOCUMENTS AND RECORDS MANAGEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DIANA ORTIZ FUNDING IN THE AMOUNT OF $550,000.00 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 --- $400,000.00 16-T-06L-501EC7-2505-06WQWQ00-C001-1606ENC010-001 --- $150,000.00 | $482K |
| Aug 3, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022F0135 | 541990 | 8509283438!COMM, DETECT, COHERENT RADIAT | $16K |
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