Federal Contractor Profile
Aleut Remediation LLC
$137M obligated·111 awards·6 agencies·11 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 16, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0801 | 238910 | BASE YEAR FY20 WSMR DEMO IGFOTIGF | $56K |
| Jul 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 | $19K |
| Jul 8, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $50K |
| Jun 22, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0384 | 562910 | 21L-USED OIL, GULFPORT AND MERIDIAN, MS | $16K |
| Jun 22, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0038 | 237990 | MARION CO. PUMP STATION | $23K |
| Jun 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $420K |
| Jun 16, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400175 | 562910 | 89303319DEM000015 TASK ORDER FIVE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $13K |
| Jun 14, 2021 | 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 | $435K |
| Jun 11, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P419C0021 | 561210 | SLDA O&M SCHEDULE A BASE | $89K |
| Jun 4, 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. | $36K |
| Jun 4, 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. | $39K |
| May 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $218K |
| May 21, 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 | $26K |
| May 18, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0722 | 238910 | FY20 USAG ROCK ISLAND ARSENAL DEMO | $200K |
| May 10, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P419C0021 | 561210 | SLDA O&M SCHEDULE A BASE | $89K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0009 | 562910 | 21L-AFFF DISPOSAL, NSB KINGS BAY, GA | $8K |
| Apr 28, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $50K |
| Apr 23, 2021 | 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 | $595K |
| Apr 21, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK21F0015 | 237990 | HEAVY CONSTRUCTION - MATOC - CANTON | $476K |
| Apr 7, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P419C0021 | 561210 | SLDA O&M SCHEDULE A BASE | $89K |
| Apr 6, 2021 | 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 | $142K |
| Apr 5, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $44K |
| Mar 29, 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 | $26K |
| Mar 15, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $22K |
| Mar 11, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $31K |
| Mar 11, 2021 | Department of DefenseW072 ENDIST BUFFALO | W912P419C0021 | 561210 | SLDA O&M SCHEDULE A BASE | $89K |
| Mar 2, 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 | $29K |
| Feb 26, 2021 | 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 | $1.4M |
| Feb 26, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $12K |
| Feb 26, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0038 | 237990 | MARION CO. PUMP STATION | $75K |
| Feb 12, 2021 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $74K |
| Feb 11, 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. | $15K |
| Jan 28, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021F0009 | 562910 | 21L-AFFF DISPOSAL, NSB KINGS BAY, GA | $17K |
| Jan 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $115K |
| Jan 12, 2021 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0038 | 237990 | MARION CO. PUMP STATION | $7K |
| Dec 17, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $27K |
| Dec 17, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CHC000002 | 541990 | SSI CID: #DE-HC0000928 WOSB NEW AWARD&HC FUNDING FY2019 | $60K |
| Dec 14, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303319FEM400119 | 562910 | 89303319DEM000015 TASK ORDER ONE F-YARD ENVIRONMENTAL REMEDIATION SUPPORT SERVICES COURTNEY STALLWORTH | $179K |
| Dec 8, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0597 | 238910 | FY20 MILCON WHITE SANDS DEMO BASE | $45K |
| Dec 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1221 | 238910 | A1060-FY19 DUGWAY AFH DEMO CONTRACT | $123K |
| Dec 1, 2020 | 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 | $27K |
| Nov 24, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0038 | 237990 | MARION CO. PUMP STATION | $36K |
| Nov 16, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0044 | 237130 | SAFETY AND RELIABILITY UPGRADES, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 3 OF 5 | $33K |
| Nov 9, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1266 | 238910 | IGFOTIGF FY19 SHERIDAN/WELDON BASE | $20K |
| Nov 9, 2020 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK20C0021 | 237990 | MISSISSIPPI RIVER BASIN GREGORY DRAINAGE AND LEVEE DISTRICT - CLARK COUNTY, MO, 2019 EVENT PUMP STATION REPAIRS. THE BASE BID IS AWARDED AT THIS TIME. | $24K |
| Nov 6, 2020 | 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 | $2.6M |
| Oct 20, 2020 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC018C0055 | 238910 | DECONSTRUCT FACILITIES AND STRUCTURES | $38K |
| Sep 30, 2020 | 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. | $6.8M |
| Sep 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1221 | 238910 | A1060-FY19 DUGWAY AFH DEMO CONTRACT | $184K |
| Sep 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0801 | 238910 | BASE YEAR FY20 WSMR DEMO IGFOTIGF | $140K |
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