Data / Federal awards / NAICS 562910 / AEROSTAR SES LLC
AEROSTAR SES LLC: 14 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
AEROSTAR SES LLC (UEI YAPJJVUMWT74), Oak Ridge, TN, received 14 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($21.7 million) and its largest code is NAICS 562910 Remediation Services.
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- UEI
- YAPJJVUMWT74
- Parent organization
- BRISTOL BAY NATIVE CORPORATION
- Location
- Oak Ridge, TN
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $21.7 million
- First action in window
- 2023-11-20
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $21.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $21.7 million |
| Department of Energy | 1 | $-500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $19 million |
| FY2026 | $1.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325F0162 | Department of Defense | Delivery Order | 562910 | PER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) DATA GAP INVESTIGATION (DGI), FEASIBILITY STUDY (FS), PROPOSED PLAN (PP), AND RECORD OF DECISION | $9,402,932 | $9,402,932 | September 17, 2025 | September 16, 2030 | Oscoda, MI | usaspending.gov |
| FA890325F0202 | Department of Defense | Delivery Order | 562910 | CERCLA REMEDIAL INVESTIGATION AND RESPONSE ACTIONS AT FORMER K.I. SAWYER AFB AND DEFENSE FUEL SUPPLY POINT (DFSP) ESCANABA, MICHIGAN PROJECT | $6,867,996 | $6,867,996 | September 2, 2025 | September 1, 2027 | Gwinn, MI | usaspending.gov |
| W912HN23F1008 | Department of Defense | Delivery Order | 562910 | TASK ORDER ISSUED AGAINST W912HN18D1000 FOR ENVIRONMENTAL COMPLIANCE TECHNICAL SUPPORT AT FORT STEWARD, GEORGIA | $4,497,478 | $5,220,321 | May 25, 2023 | November 30, 2026 | Fort Stewart, GA | usaspending.gov |
| W912HN21F1027 | Department of Defense | Delivery Order | 562910 | TASK 2A (BASE): REMEDIAL DESIGN/REMEDIAL | $1,024,336 | $9,358,611 | September 10, 2021 | September 10, 2026 | Marietta, GA | usaspending.gov |
| FA890325F0216 | Department of Defense | Delivery Order | 562910 | PHASE II SITE ASSESSMENT (SA) AT SITE SS-319 EGLIN AFB, FLORIDA (FL) AND GROUNDWATER (GW) GAUGING/SAMPLING AT SITE TU-213 TYNDALL AFB, FL | $205,833 | $205,833 | September 18, 2025 | December 18, 2026 | Eglin Afb, FL | usaspending.gov |
| W912HN22F1039 | Department of Defense | Delivery Order | 562910 | STORMWATER PIPE SURVEY FORT STEWART GEORGIA | $163,789 | $4,315,172 | September 9, 2022 | September 19, 2025 | Fort Stewart, GA | usaspending.gov |
| W9123826FA020 | Department of Defense | Delivery Order | 562910 | THIS ORDER REPRESENTS THE MINIMUM GUARANTEE FOR AEROSTAR. | $5,000 | $5,000 | March 10, 2026 | May 22, 2028 | Sacramento, CA | usaspending.gov |
| FA890325F0047 | Department of Defense | Delivery Order | 562910 | AE ES 23 POST AWARD CONFERENCE | $3,000 | $3,000 | March 3, 2025 | June 6, 2025 | San Antonio, TX | usaspending.gov |
| FA890321F1052 | Department of Defense | Delivery Order | 562910 | CERCLA REMEDIAL INVESTIGATION AND RESPONSE ACTIONS AT KI SAWYER ESCANABA | $0 | $12,643,380 | August 16, 2021 | April 30, 2025 | Big Bay, MI | usaspending.gov |
| FA890320F1100 | Department of Defense | Delivery Order | 562910 | REMEDIAL INVESTIGATION AND FEASIBILITY STUDY FOR PER- AND POLY-FLUOROALKYL SUBSTANCES AT FORMER MARCH AIR FORCE BASE, CA | $0 | $8,464,795 | September 24, 2020 | September 2, 2026 | Moreno Valley, CA | usaspending.gov |
| FA890325D0026 | Department of Defense | IDC | 562910 | ARCHITECT-ENGINEERING ENVIRONMENTAL SERVICES 2023 TO SUPPORT ENVIRONMENTAL PROGRAMS WORLDWIDE, A-E ES 2023 | $0 | $100,000,000 | March 3, 2025 | usaspending.gov | ||
| 89303519DEM000002 | Department of Energy | IDC | 562910 | CHARACTERIZATION, DEACTIVATION/DEMOLITION, AND REMEDIATION SERVICES OF LOW-RISK/LOW-COMPLEXITY FACILITIES AND SITES FOR THE OAK RIDGE OFFICE | $-500 | $24,900,000 | May 8, 2019 | usaspending.gov | ||
| W9128F20F0285 | Department of Defense | Delivery Order | 562910 | WESTOVER REMEDIATION SVCS (BASE YEAR) | $-231,436 | $344,441 | August 19, 2020 | August 18, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DQ20F4011 | Department of Defense | Delivery Order | 562910 | FDA ENVIRONMENTAL ASSESSMENT LABORATORIES, ALAMEDA, CA AND LENEXA, KS. | $-241,876 | $1,094,893 | January 28, 2020 | April 7, 2023 | Alameda, CA | usaspending.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.