Data / Federal awards / NAICS 236220 / ALEUT REMEDIATION LLC
ALEUT REMEDIATION LLC: 26 federal contract awards, $-235,638 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALEUT REMEDIATION LLC (UEI N4KJUEA7HM24), Oak Ridge, TN, received 26 federal prime contract awards with $-235,638 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($10.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N4KJUEA7HM24
- Parent organization
- ARS INTERNATIONAL LLC
- Location
- Oak Ridge, TN
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $-235,638
- First action in window
- 2023-12-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $10.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-116,810 |
| 541620 | Environmental Consulting Services | 4 | $-458,356 |
| 562910 | Remediation Services | 20 | $-10,176,637 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $10.4 million |
| Environmental Protection Agency | 4 | $-458,356 |
| Department of Defense | 18 | $-10,194,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-103,129 |
| FY2025 | $382,307 |
| FY2026 | $-514,817 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233123CNA000326 | Department of Energy | Definitive Contract | 236220 | DESIGN/BUILD (DB) SERVICES FOR THE Y-12 NATIONAL SECURITY COMPLEX(Y-12) JOHN M. GOOGIN TECHNOLOGY DEVELOPMENT FACILITY (GTDF) RENOVATION, LO | $10,516,165 | $12,687,555 | September 15, 2023 | November 2, 2026 | Oak Ridge, TN | usaspending.gov |
| N6945025F1071 | Department of Defense | Delivery Order | 562910 | THIS PURPOSE OF THIS PROJECT IS TO PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO REMOVE AQUEOUS FILM FORMING FOAM (AFFF) TANKS AT NS MAYPOR | $601,199 | $601,199 | August 15, 2025 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| N6945024F0369 | Department of Defense | Delivery Order | 562910 | 24L-AFFF REMOVAL FROM FIRE TRUCKS, NAS MERIDIAN, MS | $323,786 | $323,786 | July 12, 2024 | January 5, 2026 | Jacksonville, FL | usaspending.gov |
| W519TC24F0242 | Department of Defense | Delivery Order | 562910 | FRC-SW OVENS - DISPOSAL AND TRANSPORTATION OF TWO OVENS CONTAINING LLRW. | $167,289 | $167,289 | July 16, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| W912BV23F0197 | Department of Defense | Delivery Order | 562910 | UNDERGROUND STORAGE TANK REMOVAL FORT BLISS TEXAS | $61,979 | $300,693 | September 28, 2023 | September 26, 2025 | Fort Bliss, TX | usaspending.gov |
| N6945026F0121 | Department of Defense | Delivery Order | 562910 | 26L-AFFF DISPOSAL, NS MAYPORT, FL | $39,437 | $39,437 | January 26, 2026 | June 30, 2027 | Jacksonville, FL | usaspending.gov |
| N6945024F0519 | Department of Defense | Delivery Order | 562910 | 24L-USED OIL MANAGEMENT, NAS JRB FORT WORTH, TX | $22,488 | $22,488 | June 5, 2024 | October 30, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| N6945024F0736 | Department of Defense | Delivery Order | 562910 | 24L- USED OIL MANAGEMENT, NCBC GULPORT, MS AND MERIDIAN, MS | $18,621 | $18,621 | August 12, 2024 | November 30, 2027 | Gulfport, MS | usaspending.gov |
| N6945025F0328 | Department of Defense | Delivery Order | 562910 | MINIMUM GUARANTEE SEED N69450-25-D-0007 | $1,000 | $1,000 | March 13, 2025 | March 14, 2030 | Jacksonville, FL | usaspending.gov |
| 89303322DEM000081 | Department of Energy | IDC | 562910 | TECHNICAL ASSISTANCE CONTRACT(S) (TACS) FOR EM FIELD SITES, INCLUDING BUT NOT LIMITED TO THE WEST VALLEY DEMONSTRATION PROJECT (WVDP), THE M | $0 | $120,000,000 | September 20, 2022 | usaspending.gov | ||
| 89303519DEM000003 | Department of Energy | IDC | 562910 | CHARACTERIZATION, DEACTIVATION/DEMOLITION, AND REMEDIATION SERVICES OF LOW-RISK/LOW-COMPLEXITY FACILITIES AND SITES FOR THE OAK RIDGE OFFICE | $0 | $24,900,000 | May 8, 2019 | usaspending.gov | ||
| N6945022F0190 | Department of Defense | Delivery Order | 562910 | 22L-USED OIL MANAGEMENT, NCBC GULFPORT AND NAS MERIDIAN, MS | $0 | $3,256 | January 28, 2022 | June 30, 2025 | Meridian, MS | usaspending.gov |
| N6945025D0007 | Department of Defense | IDC | 562910 | SE EMAC ENV REMEDIAL ACTIONS | $0 | $49,000,000 | March 13, 2025 | usaspending.gov | ||
| W912BV20D0037 | Department of Defense | IDC | 562910 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL REMEDIATION SERVICES FOR PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE SOUTHWEST DIV | $0 | $9,900,000 | July 22, 2020 | usaspending.gov | ||
| FA521523C0016 | Department of Defense | Definitive Contract | 562910 | PROVIDE GROUNDWATER MONITORING REPORTING EAS | $0 | $289,983 | September 30, 2023 | March 1, 2025 | Jber, AK | usaspending.gov |
| N6945023F0377 | Department of Defense | Delivery Order | 562910 | 23L-USED OIL MANAGEMENT, NAS JRB FORT WORTH | $0 | $23,131 | May 8, 2023 | July 30, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 0003 | Environmental Protection Agency | Delivery Order | 541620 | IGF::OT::IGF ENFORCEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: KEN TALTON; ALTERNATE COTRS: KEVIN SHADE AND STEPHEN CAPUYAN FUNDI | $-16,221 | $1,340,235 | March 21, 2017 | May 31, 2023 | Dallas, TX | usaspending.gov |
| 0005 | Environmental Protection Agency | Delivery Order | 541620 | IGF::OT::IGF PREPARATION AND SUPPORT OF ADMINISTRATIVE RECORDS THE STATEMENT OF WORK IS ATTACHED. COTR: DEREK RAGON; ALTERNATE COTR: DIANA O | $-47,746 | $829,583 | March 21, 2017 | May 15, 2023 | Dallas, TX | usaspending.gov |
| 89303520FEM400015 | Department of Energy | Delivery Order | 562910 | IDIQ CONTRACT #89303519DEM0000003 WITH ARS ALEUT REMEDIATION (AAR) TO PERFORM OUTFALL 200 MERCURY TREATMENT FACILITY CHARACTERIZATION SUPPOR | $-99,392 | $275,020 | March 4, 2020 | September 30, 2023 | Oak Ridge, TN | usaspending.gov |
| W519TC23F0231 | Department of Defense | Delivery Order | 562910 | PHASE 1 OF THE NANSI REQUIREMENT. REQUIRES SITE VISIT NLT 15 JUNE 2023 | $-101,880 | $5,760,214 | May 1, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| SP451022F0116 | Department of Defense | Delivery Order | 541990 | 8509123492!RADIATION GATE MAINTENANCE OP | $-116,810 | $272,297 | May 25, 2022 | March 31, 2024 | Battle Creek, MI | usaspending.gov |
| W912BV21F7000 | Department of Defense | Delivery Order | 562910 | LONE STAR ARMY AMMUNITION PLANT (LSAAP) SITE-WIDE AFFECTED PROPERTY ASSESSMENT REPORT (APAR) REMEDIATION PHASE 2 (LSSARII) AT LSAAP, TEXARKA | $-141,884 | $3,166,607 | November 6, 2020 | October 30, 2024 | Texarkana, TX | usaspending.gov |
| 0002 | Environmental Protection Agency | Delivery Order | 541620 | IGF::OT::IGF FREEDOM OF INFORMATION ACT RESPONSE SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DEREK RAGON; ALTERNATE COTR: DIANA ORTIZ F | $-158,391 | $4,539,017 | March 17, 2017 | May 15, 2023 | Dallas, TX | usaspending.gov |
| 0001 | Environmental Protection Agency | Delivery Order | 541620 | IGF::OT::IGF SUPERFUND DOCUMENTS AND RECORDS MANAGEMENT SUPPORT THE STATEMENT OF WORK IS ATTACHED. COTR: DIANA ORTIZ FUNDING IN THE AMOUNT O | $-235,998 | $8,000,315 | March 15, 2017 | May 15, 2023 | Dallas, TX | usaspending.gov |
| W912BV22F0109 | Department of Defense | Delivery Order | 562910 | REMEDIAL DESIGN REMEDIAL ACTION FOR FORMER CUDDIHY FIELD NAVAL AIR STATION SMALL ARMS AND SKEET RANGE FIRING RANGE, CORPUS CHRISTI, TEXAS. N | $-1,741,417 | $1,928,367 | September 17, 2022 | September 17, 2026 | Corpus Christi, TX | usaspending.gov |
| W912BV22C0023 | Department of Defense | Definitive Contract | 562910 | UNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 10, ARTILLERY RANGE SOUTHWEST (FUDS PROJECT NO. K06TX001510), FORMER CAMP HOWZ | $-9,327,862 | $10,078,873 | September 12, 2022 | September 12, 2027 | Gainesville, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541990
- 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.