AEROSTAR ENVIRONMENTAL AND CONSTRUCTION LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
W912DQ24C3002 Department of Defense 2025-06-12 $0.00 $654,851.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ24C3002_P00002_-NONE-_0
89303025CIE000005 Department of Energy 2025-06-02 $359,337.30 $359,337.30 DEFINITIVE CONTRACT 541370 SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES UNITED STATES TN KNOXVILLE 8900_-NONE-_89303025CIE000005_0_-NONE-_0
FA890323C0002 Department of Defense 2025-03-31 $0.00 $6,892,682.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_FA890323C0002_P00005_-NONE-_0
W9128F23D0046 Department of Defense 2025-03-28 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9128F23D0046_P00001_-NONE-_-NONE-
W912DQ22C3008 Department of Defense 2025-03-28 $80,241.00 $537,715.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ22C3008_P00004_-NONE-_0
W912BV24F0078 Department of Defense 2025-03-27 $47,565.00 $124,815.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912BV24F0078_P00001_W912BV21D0010_0
FA890324C0019 Department of Defense 2025-03-25 $0.00 $14,946,272.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0019_P00003_-NONE-_0
FA890324C0034 Department of Defense 2025-03-25 $0.00 $6,129,996.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0034_P00001_-NONE-_0
N3943024D0050 Department of Defense 2025-03-12 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_N3943024D0050_P00001_-NONE-_-NONE-
FA890324C0019 Department of Defense 2025-02-10 $0.00 $14,946,272.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0019_P00002_-NONE-_0
W912DQ24C3002 Department of Defense 2025-01-29 $100,000.00 $654,851.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ24C3002_P00001_-NONE-_0
W912P925C0002 Department of Defense 2024-12-17 $13,544,223.00 $13,544,223.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_W912P925C0002_0_-NONE-_0
W9128F24F0025 Department of Defense 2024-11-27 $729,238.00 $1,897,824.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0025_P00002_W9128F22D0052_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA890324C0019 Department of Defense 2024-09-30 $0.00 $14,946,272.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0019_P00001_-NONE-_0
W9128F24F0235 Department of Defense 2024-09-30 $1,459,460.80 $1,459,460.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0235_0_W9128F23D0046_0
W912EP24F1007 Department of Defense 2024-09-30 $124,865.45 $124,865.45 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES FL JACKSONVILLE 9700_9700_W912EP24F1007_0_W912EP24D0012_0
W912DR24F0412 Department of Defense 2024-09-27 $1,639,164.20 $1,639,164.20 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912DR24F0412_0_W912DR22D0008_0
FA890324C0019 Department of Defense 2024-09-27 $14,946,272.00 $14,946,272.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0019_0_-NONE-_0
W912EP24D0012 Department of Defense 2024-09-27 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W912EP24D0012_0_-NONE-_-NONE-
W912BV23F0176 Department of Defense 2024-09-27 $-990.00 $2,084,207.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912BV23F0176_P00002_W912BV21D0010_0
W9128F24F0249 Department of Defense 2024-09-26 $2,200,668.50 $2,200,668.50 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0249_0_W9128F23D0046_0
W9128F23F0190 Department of Defense 2024-09-25 $-2,500.00 $0.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F23F0190_P00001_W9128F23D0046_0
W9124J23C0006 Department of Defense 2024-09-24 $157,658.62 $3,062,237.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9124J23C0006_P00004_-NONE-_0
FA890324C0029 Department of Defense 2024-09-24 $161,095.55 $161,095.55 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_FA890324C0029_0_-NONE-_0
W9127824C0049 Department of Defense 2024-09-23 $394,252.80 $394,252.80 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W9127824C0049_0_-NONE-_0
W912EP24P0013 Department of Defense 2024-09-19 $0.00 $218,898.75 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W912EP24P0013_P00001_-NONE-_0
W912DQ23C3009 Department of Defense 2024-09-18 $188,434.00 $1,388,384.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ23C3009_P00001_-NONE-_0
FA890324C0034 Department of Defense 2024-09-17 $6,129,996.00 $6,129,996.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN KNOXVILLE 9700_-NONE-_FA890324C0034_0_-NONE-_0
W9128F24F0211 Department of Defense 2024-09-11 $96,773.49 $96,773.49 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0211_0_W9128F22D0052_0
W912PP22C0025 Department of Defense 2024-08-29 $2,552,419.50 $8,313,404.50 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912PP22C0025_P00002_-NONE-_0
W912BV21D0010 Department of Defense 2024-08-13 $0.00 $0.00 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912BV21D0010_P00002_-NONE-_-NONE-
W9124J23C0006 Department of Defense 2024-08-13 $274,204.00 $3,062,237.20 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9124J23C0006_P00003_-NONE-_0
W9128A22P0023 Department of Defense 2024-08-06 $1,941,079.80 $5,532,676.50 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9128A22P0023_P00004_-NONE-_0
W9128F24F0025 Department of Defense 2024-08-06 $330,812.00 $1,168,586.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0025_P00001_W9128F22D0052_0
FA890323C0002 Department of Defense 2024-07-31 $0.00 $6,892,682.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_FA890323C0002_P00004_-NONE-_0
FA890323C0017 Department of Defense 2024-07-26 $0.00 $132,643.60 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_FA890323C0017_P00001_-NONE-_0
W9128F23F0274 Department of Defense 2024-07-22 $126,061.34 $379,818.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F23F0274_P00001_W9128F22D0052_0
W9123821C0045 Department of Defense 2024-07-03 $0.00 $419,406.60 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9123821C0045_P00002_-NONE-_0
FA890323C0002 Department of Defense 2024-06-26 $0.00 $6,892,682.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_FA890323C0002_P00003_-NONE-_0
FA890323C0002 Department of Defense 2024-06-24 $1,292,460.00 $6,892,682.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_FA890323C0002_P00002_-NONE-_0
W912PP23P0034 Department of Defense 2024-06-13 $96,913.95 $249,866.70 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912PP23P0034_P00001_-NONE-_0
W912EP24P0013 Department of Defense 2024-06-06 $218,898.75 $218,898.75 PURCHASE ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES FL JACKSONVILLE 9700_-NONE-_W912EP24P0013_0_-NONE-_0
W912BV24F0078 Department of Defense 2024-06-05 $77,250.00 $77,250.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912BV24F0078_0_W912BV21D0010_0
W912DR23F0283 Department of Defense 2024-05-23 $0.00 $270,612.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912DR23F0283_P00001_W912DR22D0008_0
W912DR21C0044 Department of Defense 2024-04-26 $813,023.90 $2,567,748.80 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DR21C0044_P00004_-NONE-_0
W912DQ24C3002 Department of Defense 2024-04-12 $554,851.00 $554,851.00 DEFINITIVE CONTRACT 237110 WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ24C3002_0_-NONE-_0
W912P522C0020 Department of Defense 2024-03-21 $-26,403.00 $910,061.94 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912P522C0020_P00005_-NONE-_0
W912DQ22C3008 Department of Defense 2024-03-20 $87,813.00 $457,474.00 DEFINITIVE CONTRACT 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W912DQ22C3008_P00003_-NONE-_0
W912DR23F0354 Department of Defense 2024-03-06 $0.00 $2,277,264.80 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912DR23F0354_P00001_W912DR22D0008_0
N3943024D0050 Department of Defense 2024-03-01 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_N3943024D0050_0_-NONE-_-NONE-
N3943024F4052 Department of Defense 2024-03-01 $5,000.00 $5,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_N3943024F4052_0_N3943024D0050_0
W9124J23C0006 Department of Defense 2024-01-03 $225,524.00 $2,630,374.50 DEFINITIVE CONTRACT 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_-NONE-_W9124J23C0006_P00002_-NONE-_0
W9128F24F0025 Department of Defense 2023-12-20 $837,774.00 $837,774.00 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0025_0_W9128F22D0052_0
W912DR22F0304 Department of Defense 2023-12-12 $0.00 $1,711,524.60 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912DR22F0304_P00001_W912DR22D0008_0
W912BV23F0176 Department of Defense 2023-12-11 $0.00 $2,085,197.00 DELIVERY ORDER 562910 REMEDIATION SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W912BV23F0176_P00001_W912BV21D0010_0
W9128F24F0012 Department of Defense 2023-11-01 $145,648.86 $145,648.86 DELIVERY ORDER 541620 ENVIRONMENTAL CONSULTING SERVICES UNITED STATES TN OAK RIDGE 9700_9700_W9128F24F0012_0_W9128F22D0052_0