Data / Federal awards / NAICS 541620 / EAS WSP JV, LLC
EAS WSP JV, LLC: 13 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
EAS WSP JV, LLC (UEI QEDHBEVUB2A5), Anchorage, AK, received 13 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- QEDHBEVUB2A5UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $2.2 millionObligated
- 2024-07-30First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 11 | $2.2 million |
| 541330 | Engineering Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $801,568 |
| FY2026 | $44,903 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6402 | Department of Defense | Delivery Order | 541620 | 2024 REGIONAL FORESTRY SOW. INVASIVE SPECIES, HABITAT MANAGEMENT | $952,613 | $952,613 | September 16, 2024 | September 30, 2029 | Yorktown, VA | usaspending.gov |
| N4008524F6466 | Department of Defense | Delivery Order | 541620 | NEARSHORE HABITAT ASSESSMENT AND PROTECTED SPECIES SURVEYS | $324,239 | $324,239 | September 19, 2024 | August 31, 2026 | Newport, RI | usaspending.gov |
| N4008525F0336 | Department of Defense | Delivery Order | 541620 | THIS WORK IS WITHIN THE SCOPE OF THE BASIC CONTRACT N4008524 D0027, AN 8A IDIQ,FFP CONTRACT FOR ENVIRONMENTAL TECHNICAL SERVICES WITHIN THE | $231,169 | $231,169 | July 24, 2025 | July 31, 2029 | Virginia Beach, VA | usaspending.gov |
| N4008524F6333 | Department of Defense | Delivery Order | 541620 | PHASE I ARCHAEOLOGICAL SURVEY OF 25 ACRES AT JEB FORT STORY, VIRG | $160,990 | $160,990 | September 30, 2024 | September 30, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008524F6009 | Department of Defense | Delivery Order | 541620 | INRMP UPDATE FOR NSN, RHODE ISLAND AND SUGAR GROVE WEST VA | $129,894 | $129,894 | July 30, 2024 | February 27, 2026 | Norfolk, VA | usaspending.gov |
| N4008525F0161 | Department of Defense | Delivery Order | 541620 | THIS TASK ORDER IS FOR ARCHAEOLOGICAL INVESTIGATION SERVICES AT JOINT EXPEDITIONARY BASE (JEB) FORT STORY, VIRGINIA BEACH, VIRGINIA | $129,176 | $129,176 | July 23, 2025 | February 29, 2028 | Norfolk, VA | usaspending.gov |
| N4008525F4916 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL TECHNICAL SERVICES | $75,445 | $75,445 | March 14, 2025 | December 31, 2026 | Newport, RI | usaspending.gov |
| N4008524F6313 | Department of Defense | Delivery Order | 541620 | PHASE I ARCHAEOLOGICAL SURVEY AT LAFAYETTE RIVER ANNEX, NORFOLK, | $68,828 | $68,828 | September 6, 2024 | September 30, 2027 | Norfolk, VA | usaspending.gov |
| N4008525F0266 | Department of Defense | Delivery Order | 541620 | THIS TASK ORDER WILL PROVIDE ADDITIONAL SERVICES TO PROVIDE PRESERVATION, TREATMENT AND MANAGEMENT OF THE WILLOUGHBY OAK ESTIMATED TO BE 500 | $52,395 | $52,395 | July 18, 2025 | July 31, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F4940 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL TECHNICAL SERVICES | $36,688 | $36,688 | March 12, 2025 | October 31, 2026 | Norfolk, VA | usaspending.gov |
| W9127825F0057 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR THE GUARANTEE MINIMUM | $1,000 | $1,000 | January 3, 2025 | December 30, 2029 | Mobile, AL | usaspending.gov |
| N4008524D0027 | Department of Defense | IDC | 541620 | ENVIRONMENTAL TECHNICAL SERVICES | $0 | $4,500,000 | July 30, 2024 | usaspending.gov | ||
| W9127825D0001 | Department of Defense | IDC | 541330 | MATOC FOR A-E SERVICES TO SUPPORT THE USACE SAD, MOBILE DISTRICT'S PLANNING & ENVIRONMENTAL DIVISION INDEFINITE DELIVERY INDEFINITE QUANTITY | $0 | $249,000,000 | December 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- 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.