Data / Federal awards / NAICS 562910 / EA-WOOD-1 MP JV
EA-WOOD-1 MP JV: 14 federal contract awards, $4.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EA-WOOD-1 MP JV (UEI NVYTNYL96T91), Hunt Valley, MD, received 14 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.4 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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- NVYTNYL96T91UEI
- Hunt Valley, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.4 millionObligated
- 2023-10-12First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $192,506 |
| FY2026 | $653,454 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008019F5005 | Department of Defense | Delivery Order | 562910 | MACRAC TASK ORDER-SITE 61A - GAMBO CREEK ASH DUMP | $1,124,107 | $1,393,999 | September 23, 2019 | June 30, 2029 | King George, VA | usaspending.gov |
| N4008524F5260 | Department of Defense | Delivery Order | 562910 | EV33, NWSY SITE 3 REMEDIAL ACTION (NORM SITE 3), YORKTOWN, VA, MA | $949,624 | $949,624 | May 6, 2024 | March 31, 2027 | Yorktown, VA | usaspending.gov |
| N4008524F4893 | Department of Defense | Delivery Order | 562910 | EV31, ABL, SITES 1 5 10 SWMU 00052, O&M AND LTM, MACRAC | $887,911 | $887,911 | March 20, 2024 | March 14, 2027 | Norfolk, VA | usaspending.gov |
| N4008524F5261 | Department of Defense | Delivery Order | 562910 | EV35, NEWPORT, SITES 10 AND 11, NTCRAS, RACMAC | $698,499 | $698,499 | May 6, 2024 | September 30, 2028 | Newport, RI | usaspending.gov |
| N6945020F0475 | Department of Defense | Delivery Order | 562910 | 20M-NAS PENSACOLA UXO 2 AND CORRY STATION UXO 2 SOIL REMOVAL | $533,765 | $1,537,126 | September 8, 2020 | February 14, 2028 | Pensacola, FL | usaspending.gov |
| N6247019F4101 | Department of Defense | Delivery Order | 562910 | TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7014. | $95,198 | $1,214,706 | July 22, 2019 | May 6, 2027 | Hunt Valley, MD | usaspending.gov |
| N4008023F4435 | Department of Defense | Delivery Order | 562910 | MCB QUANTICO SITE 104 (BUILDING 2113) REMEDIAL ACTION WORK | $80,770 | $272,276 | May 4, 2023 | May 5, 2027 | Quantico, VA | usaspending.gov |
| N4008520F5930 | Department of Defense | Delivery Order | 562910 | HR, NAS OCEANA, UXO 3, 4, 9, REMOVAL AND REMEDIAL ACTION NAL | $73,366 | $2,111,054 | July 20, 2020 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008520F4584 | Department of Defense | Delivery Order | 562910 | X005 HR-RACMAC- WELL FIELD 1 WATER TREATMENT PLANT UPGRADES, NORT | $0 | $639,941 | February 11, 2020 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008521F5925 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL REMEDIAL ACTION CONTRACT | $0 | $8,882,356 | July 27, 2021 | June 30, 2029 | Horsham, PA | usaspending.gov |
| N4008521F6272 | Department of Defense | Delivery Order | 562910 | NORTH, BEDFORD, SITE 3, EXTRACTION WELL CONSTRUCTION, MACRAC | $0 | $2,523,128 | August 30, 2021 | September 30, 2026 | Bedford, MA | usaspending.gov |
| N6247018D7014 | Department of Defense | IDC | 562910 | IGF::OT::IGF SMALL BUSINESS MULTIPLE AWARD CONTRACT FOR ENVIRONMENTAL REMEDIAL ACTION SERVICES | $0 | $240,000,000 | May 7, 2018 | usaspending.gov | ||
| N4008521F6455 | Department of Defense | Delivery Order | 562910 | X013 HR, NASO, SWMU 28, INJECTIONS, RACMAC | $0 | $889,465 | September 23, 2021 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N6247321D2217 | Department of Defense | IDC | 562910 | MULTIPLE AWARD REMEDIAL ACTION CONTRACT | $0 | $240,000,000 | September 20, 2021 | usaspending.gov |
Also on SpecStream
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.