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Data / Federal awards / NAICS 562910 / AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC

AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC: 45 federal contract awards, $62.5 million obligated (FY2024 to FY2027)

AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC (UEI FN96DCLENNH8), Knoxville, TN, received 45 federal prime contract awards with $62.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($62.1 million) and its largest code is NAICS 562910 Remediation Services.

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Get contracts in this nicheWatch AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC
  • FN96DCLENNH8UEI
  • Knoxville, TNLocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $62.5 millionObligated
  • 2023-11-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services25$46 million
541620Environmental Consulting Services12$13.5 million
541330Engineering Services6$1.9 million
237110Water and Sewer Line and Related Structures Construction1$684,851
541370Surveying and Mapping (except Geophysical) Services1$359,337

Buying agencies

AgencyAwardsObligated
Department of Defense44$62.1 million
Department of Energy1$359,337

Obligations by fiscal year

Fiscal yearObligated
FY2024$36.1 million
FY2025$24.6 million
FY2026$1.7 million

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA890324C0019Department of DefenseDefinitive Contract562910CONTRACTOR WILL EMPLOY A FULL RANGE OF METHODS, TECHNOLOGIES, AND SUPPORTING ACTIVITIES TO CONDUCT ENVIRONMENTAL RESTORATION/REMEDIATION EFF$14,999,306$14,999,306September 30, 2024September 29, 2029Oscoda, MIusaspending.gov
W912P925C0002Department of DefenseDefinitive Contract562910IAAAP OU-8 & LINE 1 REMEDIAL ACTIONS$11,103,553$11,103,553December 16, 2024December 16, 2027Middletown, IAusaspending.gov
FA890324C0034Department of DefenseDefinitive Contract562910COMPLETE CERCLA PER-AND PFAS REMEDIAL INVESTIGATION (RI) AND RESPONSE ACTIONS (RA). THE PLACE OF PERFORMANCE SHALL BE AT A BASE REALIGNMENT $6,129,996$6,129,996September 20, 2024September 20, 2027Mcclellan, CAusaspending.gov
W912PP22C0025Department of DefenseDefinitive Contract541620WSMR ATEC ENVIRONMENTAL SERVICES$5,910,709$11,671,694September 1, 2022August 31, 2026White Sands Missile Range, NMusaspending.gov
W9128A22P0023Department of DefensePurchase Order541620FULL FLOW MAINTENANCE, AMR$4,109,604$7,701,201September 27, 2022September 27, 2026Fort Shafter, HIusaspending.gov
W912BV25FA007Department of DefenseDelivery Order562910PFAS MITIGATION AND MONITORING FOR MCL, FORMER REESE AIR FORCE BASE (AFB), LUBBOCK, TX$3,709,707$3,709,707May 2, 2025April 30, 2027Oak Ridge, TNusaspending.gov
W9128F24F0235Department of DefenseDelivery Order562910PROJECT MANAGEMENT AND MEETINGS$2,331,565$2,331,565September 30, 2024June 1, 2029Wichita Falls, TXusaspending.gov
W9128F24F0249Department of DefenseDelivery Order562910MUNITIONS AND EXPLOSIVES OF CONCERN (MEC) REMEDIAL ACTION & LAND USE CONTROLS AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY.$2,200,668$2,200,668September 30, 2024September 29, 2027Joint Base Mdl, NJusaspending.gov
W9128F24F0025Department of DefenseDelivery Order541620NEW TO TO PROVIDE ENVIRONMENTAL SERVICES FOR INSTALLATION RESTORATION PROGRAM (IRP) AT THE FOLLOWING INSTALLATION: IOWA ARMY AMMUNITION PLAN$1,897,824$1,897,824December 21, 2023December 20, 2028Middletown, IAusaspending.gov
W912DR21C0044Department of DefenseDefinitive Contract562910DEFENSE LOGISTICS AGENCY- ENVIRONMENTAL SUPPORT FORT BELVOIR, FORT BELVOIR, VA$1,648,344$3,403,069September 27, 2021September 27, 2026Fort Belvoir, VAusaspending.gov
W912DR24F0412Department of DefenseDelivery Order562910ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT, FORT BELVOIR, VA.$1,553,490$1,553,490September 28, 2024September 30, 2025Fort Belvoir, VAusaspending.gov
FA890323C0002Department of DefenseDefinitive Contract562910REMEDIAL INVESTIGATION FOR PFAS/PFOA GENERAL MITCHELL AND GRISSOM$1,292,460$8,161,307December 20, 2022December 31, 2026Grissom Arb, INusaspending.gov
W912PP23C0014Department of DefenseDefinitive Contract562910STATION B REMEDIATION, KIRTLAND AIR FORCE BASE, NEW MEXICO$952,863$1,526,682September 22, 2023September 19, 2027Kirtland Afb, NMusaspending.gov
N6945026F0259Department of DefenseDelivery Order54133026M-LTM AND LUC AT NAVAL CONSTRUCTION BATTALION (NCBC), GULFPORT, MS$935,988$935,988May 7, 2026April 30, 2029Gulfport, MSusaspending.gov
W9124J23C0006Department of DefenseDefinitive Contract541620ARMY ENVIRONMENTAL CLEANUP PROGRAM SUPPORT SERVICES$772,281$3,177,132March 31, 2023April 21, 2027San Antonio, TXusaspending.gov
W912DQ24C3002Department of DefenseDefinitive Contract237110HOPEWELL WATER LINE INSPECTION, MAINTENANCE, AND REPAIR$684,851$684,851April 12, 2024April 11, 2027Hopewell Junction, NYusaspending.gov
N6945025F1171Department of DefenseDelivery Order54133025M-LTM AND LUC INSPECTIONS, NAS MERIDIAN, MS$584,948$584,948September 18, 2025September 30, 2028Meridian, MSusaspending.gov
W912DR23F0283Department of DefenseDelivery Order562910TASK ORDER FOR ENVIRONMENTAL RESTORATION PROGRAM SUPPORT, FORT BELVOIR, VA$515,288$785,900September 1, 2023August 31, 2026Fort Belvoir, VAusaspending.gov
N6247326F3104Department of DefenseDelivery Order541330REMEDIAL INVESTIGATION ADDENDUM AND FEASIBILITY STUDY FOR THE RUNWAY DEBRIS AREA, UNEXPLODED ORDNANCE SITE 14 AT FORMER NAVAL WEAPONS STATIO$452,280$452,280June 23, 2026June 23, 2029Concord, CAusaspending.gov
89303025CIE000005Department of EnergyDefinitive Contract541370DATA ANALYSIS AND MAPPING OF UNELECTRIFIED RESIDENTIAL HOMES ON TRIBAL LANDS AND ALASKA NATIVE VILLAGES$359,337$361,234June 2, 2025December 31, 2026Knoxville, TNusaspending.gov
W9128F25FA046Department of DefenseDelivery Order562910BOARDMAN AIR FORCE RANGE FEASIBILITY STUDY, PROPOSED PLAN, AND DECISION DOCUMENT$322,165$322,165May 28, 2025June 1, 2027Knoxville, TNusaspending.gov
W912DQ22C3008Department of DefenseDefinitive Contract562910MANCHESTER I&M BASE PERIOD$260,825$630,486June 30, 2022June 26, 2027Manchester, WAusaspending.gov
W912PP25PA013Department of DefensePurchase Order541620WATER WELL @ WSMR$214,693$214,693May 15, 2025September 14, 2026White Sands Missile Range, NMusaspending.gov
W912DQ23C3009Department of DefenseDefinitive Contract562910FDA LENEXA LAB DECOMMISSIONING PHASE III$188,434$1,388,384September 13, 2023September 12, 2025Overland Park, KSusaspending.gov
W9128F25FA034Department of DefenseDelivery Order541620THE OBJECTIVE OF THIS TASK ORDER (TO) IS TO CONDUCT A TOXIC AND/OR HAZARDOUS BUILDING MATERIALS SURVEY IN ORDER TO INFORM THE DEMOLITION AND$155,210$155,210May 16, 2025March 16, 2026Basin, MTusaspending.gov
W9128F24F0012Department of DefenseDelivery Order541620PROVIDE A SURVEY AND REPORT FOR TOXIC AND/OR HAZARDOUS BUILDING MATERIALS FOR BUILDINGS 520, 521, 522, 529, 584, AND 585 AT GRAND FORKS AFB,$145,649$145,649November 1, 2023March 31, 2024Grand Forks, NDusaspending.gov
W9128F23F0274Department of DefenseDelivery Order541620ECS TO FOR IAAP IA AND OPTIONAL TASKERS FOR PCS CO$126,061$379,818September 29, 2023September 25, 2025Middletown, IAusaspending.gov
W912BV24F0078Department of DefenseDelivery Order562910U.S. ENVIRONMENTAL PROTECTION AGENCY EPA SECTION 7003 ORDER COMPLIANCE SUPPORT FORMER REESE AIR FORCE BASE AFB PROJECT NO. UBNY20247256. BAS$124,815$124,815June 5, 2024December 5, 2026Lubbock, TXusaspending.gov
W912PP23P0034Department of DefensePurchase Order541620WSMR DPR ASBESTOS AND LEAD PAINT SAMPLING$96,914$249,867September 15, 2023September 15, 2025White Sands Missile Range, NMusaspending.gov
W9128F24F0211Department of DefenseDelivery Order541620UPDATE ESMP FOR IAAAP$96,773$96,773September 16, 2024March 16, 2026Middletown, IAusaspending.gov
W912BV26FA079Department of DefenseDelivery Order562910FORMER REESE AFB EPA SEC 7003 (PROJECT #UBNY20267256)$42,042$42,042June 24, 2026June 23, 2027Gainesville, TXusaspending.gov
N3943024F4052Department of DefenseDelivery Order541330X001 EV SERVICES MIN GUARANTEE$5,000$5,000March 1, 2024February 28, 2029Oak Ridge, TNusaspending.gov
W9123821C0045Department of DefenseDefinitive Contract541620TASK 3 ASSESSMENTS$0$419,407September 30, 2021March 30, 2025Jbsa Lackland, TXusaspending.gov
W912DR22F0304Department of DefenseDelivery Order562910FORT BELVOIR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT$0$1,711,525September 28, 2022October 31, 2024Fort Belvoir, VAusaspending.gov
W912DR23F0354Department of DefenseDelivery Order562910FORT BELVOIR ENVIRONMENTAL SUPPORT - FY23$0$2,277,265September 18, 2023April 30, 2025Fort Belvoir, VAusaspending.gov
N3943024D0050Department of DefenseIDC541330ENVIRONMENTAL SERVICES CONTRACT FFP$0$20,000,000March 1, 2024usaspending.gov
W912BV21D0010Department of DefenseIDC562910INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL REMEDIATION SERVICES (ERS) FOR PROJECTS ASSIGNED TO THE REGIONAL PLANNING AND ENVIRONME$0$9,900,000September 8, 2021usaspending.gov
W9128F22D0052Department of DefenseIDC5416208(A) IDIQ (ECS ONLY)SATOC WITH CAPACITY OF $9.9M$0$9,900,000June 24, 2022usaspending.gov
W912DR22D0008Department of DefenseIDC562910FY22-FY26 ENVIRONMENTAL SERVICES SINGLE AWARD TASK ORDER CONTRACT (SATOC) FORT BELVOIR, VIRGINIA AND SATELLITE FACILITIES INCLUDING BUT NOT $0$42,500,000August 4, 2022usaspending.gov
W9128F23D0046Department of DefenseIDC562910$47M ERS W/MMRP 8(A) SATOC$0$47,000,000August 16, 2023usaspending.gov
W912BV23F0176Department of DefenseDelivery Order562910NEW TASK ORDER FOR REMEDIAL INVESTIGATION OF PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) AT FORMER TERRY COUNTY AUXILIARY AIRFIELD SITE (IRP $-990$2,084,207September 26, 2023September 24, 2028San Antonio, TXusaspending.gov
W9128F23F0190Department of DefenseDelivery Order562910MINIMUM GUARANTEE - ERS W/MMRP 8(A)$-2,500$0August 16, 2023August 15, 2028Omaha, NEusaspending.gov
W912P522C0020Department of DefenseDefinitive Contract562910FORT CAMPBELL BLDG 5121 SPILL CLEAN UP ON (TENNESSEE SIDE) FORT CAMPBELL, KY.$-26,403$910,062October 15, 2022December 14, 2023Fort Campbell, KYusaspending.gov
W912DQ20C3013Department of DefenseDefinitive Contract5413305-YEAR REVIEWS AND PERIODIC REVIEWS$-60,336$1,490,557June 30, 2020June 30, 2025Oak Ridge, TNusaspending.gov
FA890322C0009Department of DefenseDefinitive Contract562910REMEDIATION/TREATMENT MEASURES TO REDUCE/PREVENT PERFLUOROOCTANE SULFONIC ACID/PERFLUOROOCTANOIC ACID (PFOS/PFOA) IMPACTED GROUNDWATER FROM $-1,332,776$10,823,219September 28, 2022December 31, 2026Oscoda, MIusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.