| | LAS CASAS LAKE PUMP TEST | AEROSTAR SES LLC | $45,822 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Jul 8, 2021 | Jul 8, 2021 | Oct 31, 2021 |
| | FT BUCHANAN AREA 380 GROUNDWATER MONITOR | AEROSTAR SES LLC | $28,828 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Jun 3, 2021 | Jun 2, 2021 | Sep 3, 2022 |
| | MOLD, MILDEW, AND COVID AT FORT BUCHANAN | AEROSTAR SES LLC | $59,210 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Feb 22, 2021 | Feb 22, 2021 | Sep 30, 2021 |
| | RIO CHULETA DMMA | AEROSTAR SES LLC | $117,603 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | R404SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | Feb 10, 2021 | Feb 8, 2021 | Feb 7, 2022 |
| | WETLAND DELINEATION REPORT | AEROSTAR SES LLC | $12,940 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Dec 10, 2020 | Dec 10, 2020 | Jun 9, 2021 |
| | FORT BUCHANAN MOLD AND MILDEW | AEROSTAR SES LLC | $20,802 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 26, 2020 | Sep 18, 2020 | Sep 27, 2021 |
| | RIO PUERTO GUANAJIBO WETLAND DELINEATION | AEROSTAR SES LLC | $77,736 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 26, 2020 | Sep 21, 2020 | Mar 22, 2021 |
| | INRMP ICRMP | AEROSTAR SES LLC | $85,609 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Sep 26, 2020 | Sep 28, 2020 | Jun 28, 2021 |
| | BUSHNELL FUDS REMEDIATION | AEROSTAR SES LLC | $303,074 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Jul 1, 2020 | Jul 6, 2020 | May 23, 2025 |
| | TASK ORDER LEAD ASBETOS | AEROSTAR SES LLC | $29,706 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Jun 30, 2020 | Jun 4, 2020 | Jun 3, 2023 |
| | OPA LOCKA WELL ABANDONMENT | AEROSTAR SES LLC | $10,944 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Jul 23, 2019 | Jul 22, 2019 | Jan 21, 2022 |
| | SANFORD AIRFIELD WELL ABANDONMENT | AEROSTAR SES LLC | $43,207 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Mar 28, 2019 | Mar 26, 2019 | Mar 25, 2020 |
| | LEE FEILD WELL ABANDNOMENT | AEROSTAR SES LLC | $58,835 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Mar 28, 2019 | Mar 26, 2019 | Sep 27, 2020 |
| | FT IRWIN BUSINESS EMERGENCY CONTINGENCY | AEROSTAR SES LLC | $86,559 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 31, 2018 | Aug 31, 2018 | Sep 3, 2019 |
| | FT IRWIN MANIX TRAIL | AEROSTAR SES LLC | $575,025 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 31, 2018 | Aug 31, 2018 | Aug 30, 2019 |
| | IGF::CT::TGF FORT BUCHANAN 380 MONITORING | AEROSTAR SES LLC | $215,722 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 30, 2018 | Aug 30, 2018 | Nov 30, 2019 |
| | ABATEMENT AND DEMO | AEROSTAR SES LLC | $1,369,382 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | F999OTHER ENVIRONMENTAL SERVICES | Feb 16, 2018 | Feb 16, 2018 | Jan 31, 2019 |
| | IGF::CL::IGF FORT BUCHANAN MOLD&MILDEW ABATEMENT | AEROSTAR SES LLC | $110,734 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Jan 31, 2018 | Jan 31, 2018 | Sep 30, 2019 |
| | GUAJATACE DAM | AEROSTAR SES LLC | $499,936 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Dec 18, 2017 | Dec 18, 2017 | Aug 18, 2018 |
| | IGF::CL::IGF CAMP BLANDING AVE D REFUELLING STATION | AEROSTAR SES LLC | $128,173 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Nov 17, 2017 | Nov 17, 2017 | Sep 30, 2019 |
| | IGF::CL::IGF PRANG ROOSEVELT ROADS RCRA AT SWMU76 | AEROSTAR SES LLC | $243,565 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 25, 2017 | Sep 25, 2017 | Oct 1, 2019 |
| | IGF::CL::IGF MOLD AND MILDEW ABATEMENT | AEROSTAR SES LLC | $60,209 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 18, 2017 | Sep 18, 2017 | Sep 17, 2018 |
| | IGF::CL::IGF FT IRWIN MANIX TRAIL | AEROSTAR SES LLC | $564,106 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 16, 2017 | Sep 16, 2017 | Sep 13, 2018 |
| | IGF::OT::IGF FY17 TYN LEAD BASED PAINT - ASBESTOS CONTAINING MATERIAL SURVEY VARIOUS BUILDINGS ON TYNDALL AFB | AEROSTAR SES LLC | $81,145 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 15, 2017 | Sep 15, 2017 | Nov 17, 2017 |
| | IGF::CT::IGF PORT EVERGLADES USCG | AEROSTAR SES LLC | $71,428 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 562910Remediation Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 31, 2017 | Jul 31, 2017 | Jul 31, 2018 |