Data / Federal awards / NAICS 562910 / AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC
AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC: 12 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC (UEI W869BAVXD8L9), Jacksonville, FL, received 12 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- W869BAVXD8L9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 12Contract awards
- $2.7 millionObligated
- 2024-06-06First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 10 | $2.1 million |
| 541620 | Environmental Consulting Services | 2 | $613,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,113 |
| FY2025 | $1.2 million |
| FY2026 | $571,837 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EP25F0093 | Department of Defense | Delivery Order | 562910 | TOWER CHEMICAL POST REMEDIAL MONITORING | $755,165 | $755,165 | May 9, 2025 | May 8, 2030 | Jacksonville, FL | usaspending.gov |
| W912EP25F0142 | Department of Defense | Delivery Order | 562910 | PETROLEUM SITE ASSESSMENT SOTO CANO AIR BASE COMAYAGA, HONDURAS | $450,364 | $450,364 | July 28, 2025 | August 4, 2026 | Jacksonville, FL | usaspending.gov |
| W9127824C0049 | Department of Defense | Definitive Contract | 541620 | ST. JOHN'S RIVER NAVIGABLE WATERS STUDY | $394,253 | $394,253 | September 25, 2024 | September 26, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP25F0145 | Department of Defense | Delivery Order | 562910 | CROOKED LAKE CATTLE DIPPING VAT (CDV) SITE ASSESSMENT, LAKE WALES, POLK COUNTY, FLORIDA | $219,176 | $219,176 | August 4, 2025 | August 3, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP24P0013 | Department of Defense | Purchase Order | 541620 | BECHARA LANDS BASELINE ENVIRONMENTAL ASSESSMENT | $218,899 | $218,899 | June 6, 2024 | December 23, 2024 | San Juan, PR | usaspending.gov |
| W912EP25F0148 | Department of Defense | Delivery Order | 562910 | C-44 SURFACE WATER QUALITY SAMPLING, PHASE 2 | $162,684 | $162,684 | August 19, 2025 | September 22, 2026 | Jacksonville, FL | usaspending.gov |
| FA890324C0029 | Department of Defense | Definitive Contract | 562910 | THE CONTRACTOR SHALL PROVIDE RAP SUPPORT FOR HURLBURT FIELD SITE SS-223 BY INSTALLING ONE GROUNDWATER MONITORING WELL, CONDUCTING SOIL AND G | $161,096 | $161,096 | September 26, 2024 | June 23, 2026 | Hurlburt Field, FL | usaspending.gov |
| W912EP25F0077 | Department of Defense | Delivery Order | 562910 | INL HANGARS | $145,951 | $145,951 | April 18, 2025 | August 16, 2025 | Patrick Afb, FL | usaspending.gov |
| W912EP24F1007 | Department of Defense | Delivery Order | 562910 | MOLD AND MILDEW REMEDIATION | $124,865 | $124,865 | September 30, 2024 | September 29, 2025 | Fort Buchanan, PR | usaspending.gov |
| W912EP26FA058 | Department of Defense | Delivery Order | 562910 | HAZARDOUS MATERIALS BUILDING SURVEY BUILDING 855, ENLISTED DINING FACILITY - NAVAL AIR STATION, JACKSONVILLE, FLORIDA | $49,886 | $49,886 | June 1, 2026 | July 16, 2026 | Jacksonville, FL | usaspending.gov |
| FA890323C0017 | Department of Defense | Definitive Contract | 562910 | CONDUCT A SITE ASSESSMENT AT SITE SS-319 (BULK FUEL STORAGE DIESEL FUEL RELEASE) AT EGLIN AIR FORCE BASE, FLORIDA | $0 | $132,644 | August 10, 2023 | October 9, 2024 | Eglin Afb, FL | usaspending.gov |
| W912EP24D0012 | Department of Defense | IDC | 562910 | REMEDIATION SERVICES - ORDERING PERIOD 1 | $0 | $4,500,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.