Federal Contractor Profile
Aleut Remediation LLC
$137M obligated·111 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Aug 2, 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 | $15K |
| Jul 22, 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 | $118K |
| Jul 19, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400136 | 562910 | 89303319DEM000015 TASK ORDER TWO F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $38K |
| Jul 19, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400159 | 562910 | 89303319DEM000015 TASK ORDER THREE SAMPLING D1G DITCH COURTNEY STALLWORTH | $49K |
| Jul 19, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400160 | 562910 | 89303319DEM000015 TASK ORDER FOUR Q- COMPLEX DRILLING AND SAMPLING COURTNEY STALLWORTH | $38K |
| Jul 5, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400119 | 562910 | 89303319DEM000015 TASK ORDER ONE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $175K |
| Jul 1, 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 |
| Jun 30, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0672 | 562910 | 22L-HAZARDOUS WASTE LOCKERS, NAS JACKSONVILLE, FL | $830K |
| Jun 29, 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 | $32K |
| Jun 17, 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 | $34K |
| May 25, 2022 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451022F0116 | 541990 | 8509123492!RADIATION GATE MAINTENANCE OP | $393K |
| May 19, 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 | $136K |
| May 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 | $354K |
| May 11, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0485 | 238910 | FY20 MARSHALL BASE IGFOTIGF | $8K |
| Apr 20, 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 | $26K |
| Mar 14, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0327 | 562910 | 22L-AFFF DISPOSAL, NS MAYPORT, FL | $24K |
| Mar 11, 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 | $18K |
| Feb 14, 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 |
| Feb 14, 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 | $120K |
| Feb 14, 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 | $20K |
| Feb 3, 2022 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR22C0008 | 562910 | NATIONWIDE DU MONITORING | $505K |
| Jan 28, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0190 | 562910 | 22L-USED OIL MANAGEMENT, NCBC GULFPORT AND NAS MERIDIAN, MS | $3K |
| Jan 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0485 | 238910 | FY20 MARSHALL BASE IGFOTIGF | $417K |
| Jan 21, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0015 | 237990 | HEAVY CONSTRUCTION - MATOC - CANTON | $142K |
| Jan 4, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F0139 | 562910 | 22L- AFFF WASTE MANAGEMENT, NSB KINGS BAY, GA | $8K |
| Dec 22, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0015 | 237990 | HEAVY CONSTRUCTION - MATOC - CANTON | $11K |
| Dec 21, 2021 | 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. | $124K |
| Dec 14, 2021 | 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 | $18K |
| Dec 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1266 | 238910 | IGFOTIGF FY19 SHERIDAN/WELDON BASE | $75K |
| Dec 7, 2021 | 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. | $161K |
| Dec 3, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400119 | 562910 | 89303319DEM000015 TASK ORDER ONE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $34K |
| Nov 29, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0015 | 237990 | HEAVY CONSTRUCTION - MATOC - CANTON | $100K |
| Nov 19, 2021 | 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. | $41K |
| Nov 18, 2021 | 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. | $223K |
| Nov 4, 2021 | 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 | $75K |
| Nov 3, 2021 | 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. | $208K |
| Oct 29, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400119 | 562910 | 89303319DEM000015 TASK ORDER ONE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $72K |
| Oct 28, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0015 | 237990 | HEAVY CONSTRUCTION - MATOC - CANTON | $4K |
| Oct 19, 2021 | 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 | $19K |
| Sep 24, 2021 | 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. | $12K |
| Sep 23, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0038 | 237990 | MARION CO. PUMP STATION | $105K |
| Sep 14, 2021 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451021F0145 | 541990 | 8508522702!FY22 RADIATION GATE MAINTENAN | $386K |
| Sep 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0485 | 238910 | FY20 MARSHALL BASE IGFOTIGF | $3K |
| Aug 25, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21F7000 | 562910 | LONE STAR ARMY AMMUNITION PLANT (LSAAP) SITE-WIDE AFFECTED PROPERTY ASSESSMENT REPORT (APAR) REMEDIATION PHASE 2 (LSSARII) AT LSAAP, TEXARKANA, BOWIE COUNTY, TEXAS | $738K |
| Aug 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $111K |
| Aug 6, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J20P0008 | 562910 | WORK PLAN AND DESIGN | $24K |
| Jul 26, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0460 | 562910 | 21L- 2ND HW PICKUP, NSF BEAUFORT, SC | $14K |
| Jul 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0801 | 238910 | BASE YEAR FY20 WSMR DEMO IGFOTIGF | $4K |
| Jul 26, 2021 | 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. | $34K |
| Jul 21, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0485 | 238910 | FY20 MARSHALL BASE IGFOTIGF | $17K |
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