EA-Wood-1 MP JV
EA-Wood-1 MP JV received $653K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 239.4% from $193K the year before, and $29.6M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- NVYTNYL96T91
- CAGE code
- 7UPJ3
- Headquarters
- Hunt Valley, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $653K | $29.6M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 562910 | Remediation Services | $653K | $29.6M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z2QA | Repair or Alteration of Restoration of Real Property (Public or Private) | $24.3M |
| C219 | Architect and Engineering- general: Other | $5.1M |
| F999 | Other Environmental Services | $145K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N4008524F4893 | Department of Defense EV31, ABL, SITES 1 5 10 SWMU 00052, O&M AND LTM, MACRAC | $888K | Mar 14, 2027 |
| N4008524F5260 | Department of Defense EV33, NWSY SITE 3 REMEDIAL ACTION (NORM SITE 3), YORKTOWN, VA, MA | $950K | Mar 31, 2027 |
| N4008023F4435 | Department of Defense MCB QUANTICO SITE 104 (BUILDING 2113) REMEDIAL ACTION WORK | $272K | May 5, 2027 |
| N6247019F4101 | Department of Defense TASK ORDER IS BEING ISSUED TO ESTABLISH THE PROGRAM MANAGEMENT OFFICE TASK ORDER FOR CONTRACT N62470-18-D-7014. | $707K | May 6, 2027 |
| N6945020F0475 | Department of Defense 20M-NAS PENSACOLA UXO 2 AND CORRY STATION UXO 2 SOIL REMOVAL | $534K | Feb 14, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N4008524F5261 | Department of Defense EV35, NEWPORT, SITES 10 AND 11, NTCRAS, RACMAC | $716K | May 7, 2024 |
| N4008524F5260 | Department of Defense EV33, NWSY SITE 3 REMEDIAL ACTION (NORM SITE 3), YORKTOWN, VA, MA | $975K | May 6, 2024 |
| N4008524F4893 | Department of Defense EV31, ABL, SITES 1 5 10 SWMU 00052, O&M AND LTM, MACRAC | $450K | Mar 26, 2024 |
| N6945023F0963 | Department of Defense 23BRAC-CONTRACT [N6247018D7013/4/5], MODIFICATION 0, NON-TIM | $13.0M | Sep 18, 2023 |
| N4008023F4753 | Department of Defense SOIL IRA - DIG & HAUL | $768K | Aug 11, 2023 |
| N4008023F4435 | Department of Defense MCB QUANTICO SITE 104 (BUILDING 2113) REMEDIAL ACTION WORK | $192K | May 4, 2023 |
| N4008522F6504 | Department of Defense HR, ABL, SITES 1 5 10 11 12, O&M AND LTM, MACRAC | $626K | Sep 26, 2022 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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