Data / Federal awards / NAICS 561730 / EAS E&E JV, LLC
EAS E&E JV, LLC: 23 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
EAS E&E JV, LLC (UEI SN5RMT2TN984), Richland, WA, received 23 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 561730 Landscaping Services.
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- SN5RMT2TN984UEI
- Richland, WALocation
- Small BusinessBusiness size
- 23Contract awards
- $2.9 millionObligated
- 2023-10-19First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 10 | $2 million |
| 541330 | Engineering Services | 13 | $864,907 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.4 million |
| FY2026 | $98,327 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ23F0130 | Department of Defense | Delivery Order | 541330 | REMEDIAL INVESTIGATION (RI) AT THE NEW YORK ORDNANCE WORKS (NYOW) FORMERLY USED DEFENSE SITE (FUDS) IN BALDWINSVILLE, NY | $627,069 | $2,399,692 | September 19, 2023 | October 31, 2027 | Baldwinsville, NY | usaspending.gov |
| W912P424F0023 | Department of Defense | Delivery Order | 561730 | FY24 AURORA HYDRILLA TREATMENT | $499,772 | $499,772 | June 11, 2024 | June 10, 2025 | Aurora, NY | usaspending.gov |
| W912P425FA014 | Department of Defense | Delivery Order | 561730 | FY25 HYDRILLA TREATMENT - AURORA | $425,560 | $425,560 | April 7, 2025 | September 30, 2026 | Aurora, NY | usaspending.gov |
| W912P424F0025 | Department of Defense | Delivery Order | 561730 | FY24 ERIE HYDRILLA | $353,099 | $353,099 | July 12, 2024 | July 1, 2025 | Tonawanda, NY | usaspending.gov |
| W912P424F0021 | Department of Defense | Delivery Order | 561730 | FY24 ITHACA HYDRILLA TREATMENT | $289,199 | $289,199 | June 4, 2024 | June 3, 2025 | Ithaca, NY | usaspending.gov |
| W912P425FA015 | Department of Defense | Delivery Order | 561730 | W81EU650582843 | $220,689 | $220,689 | April 7, 2025 | September 30, 2026 | Ithaca, NY | usaspending.gov |
| W912P425FA013 | Department of Defense | Delivery Order | 561730 | FY25 HYDRILLA TREATMENT IN ERIE CANAL AND TONAWANDA RIVER. | $189,243 | $189,243 | April 7, 2025 | May 8, 2026 | Tonawanda, NY | usaspending.gov |
| N4008524F4478 | Department of Defense | Delivery Order | 541330 | PHASE II ARCHAEOLOGICAL TESTING OF SITE 44PM0049 AT ST. JULIENS C | $123,661 | $123,661 | January 11, 2024 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F4474 | Department of Defense | Delivery Order | 541330 | PHASE II ARCHAEOLOGICAL TESTING OF SITE 44VB0447 AT JEB FORT STOR | $66,892 | $66,892 | January 11, 2024 | November 30, 2026 | Norfolk, VA | usaspending.gov |
| N4008523F6845 | Department of Defense | Delivery Order | 541330 | X004 IN WOODS FORESTRY MULCHING ALONG EXISTING FIREBREAKS AND WIL | $47,285 | $216,839 | September 27, 2023 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| W912P423F0037 | Department of Defense | Delivery Order | 561730 | FY23 ERIE HYDRILLA TREATMENT | $32,313 | $427,915 | July 6, 2023 | May 1, 2024 | Tonawanda, NY | usaspending.gov |
| N4008521F4700 | Department of Defense | Delivery Order | 541330 | HISTORIC AMERICAN BUILDING EQUIVALENT DOCUMENTATION OF BUILDING 1 | $0 | $56,274 | February 11, 2021 | November 29, 2024 | Groton, CT | usaspending.gov |
| N4008520F6859 | Department of Defense | Delivery Order | 541330 | CULTURAL RESOURCES SUPPORT FOR DEVELOPMENT OF SECTION 106 PROGRAM | $0 | $121,236 | September 29, 2020 | May 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008521F5889 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF PRESERVATION PLANNING TOOLS FOR PORTSMOUTH NAVAL S | $0 | $298,552 | August 1, 2021 | May 30, 2025 | Kittery, ME | usaspending.gov |
| N4008521F6143 | Department of Defense | Delivery Order | 541330 | DEVELOPMENT OF PRESERVATION PLANNING DOCUMENTS FOR NORFOLK NAVAL | $0 | $307,159 | August 18, 2021 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008521F4773 | Department of Defense | Delivery Order | 541330 | INTEGRATED CULTURAL RESOURCES MANAGEMENT PLAN FOR NAVAL OPERATION | $0 | $41,525 | February 25, 2021 | December 31, 2024 | Kittery, ME | usaspending.gov |
| N4008523F4928 | Department of Defense | Delivery Order | 541330 | COMPLETE AMBIENT NOISE STUDY AT NAVAL STATION NORFOLK TO DETERMIN | $0 | $166,510 | March 24, 2023 | January 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008523F5614 | Department of Defense | Delivery Order | 541330 | INRMP UPDATES (4 BASES) | $0 | $213,411 | June 15, 2023 | August 25, 2027 | Norfolk, VA | usaspending.gov |
| W912P420D0001 | Department of Defense | IDC | 561730 | GLRI | $0 | $10,000,000 | April 7, 2020 | usaspending.gov | ||
| W912P423F0025 | Department of Defense | Delivery Order | 561730 | FY 23 AURORA HYDRILLA TREATMENT | $0 | $498,016 | June 5, 2023 | March 31, 2024 | Aurora, NY | usaspending.gov |
| N4008522F6407 | Department of Defense | Delivery Order | 541330 | ACOUSTIC TRANSMISSON LOSS MODELING, ESA/EFH CONSULTATIONS, MMPA P | $0 | $554,801 | September 23, 2022 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| W912WJ23D0007 | Department of Defense | IDC | 541330 | ARCHITECT-ENGINEER (AE) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR HAZARDOUS, TOXIC AND R | $0 | $90,000,000 | November 15, 2022 | usaspending.gov | ||
| W912P423F0026 | Department of Defense | Delivery Order | 561730 | FY23 ITHACA HYDRILLA TREATMENT | $-17,732 | $340,280 | June 1, 2023 | March 31, 2024 | Ithaca, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 541330
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.