GETWAB

01 / Contract Profile

W9123623P5016 Federal Contract Award

Agency code 2100

CRANEY ISLAND MOSQUITO TREATMENT CONTRACT MODIFICATION TO IMPLEMENT CLASS DEVIATION 2025-O0003 AND CLASS DEVIATION 2025-O0004.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.35M
Contract actions4
Potential value$0
Latest actionMay 28, 2025
Effective dateAug 31, 2023
Completion dateMay 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

W9123623P5016 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$466.9K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$435.8K1
FY 2024$451.0K1+3.5%
FY 2025$466.9K2+3.5%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SD ENDIST NORFOLK

05 / Contractor

Who holds this federal contract?

EASTERN AVIATION LLC

UEI LWYAF1YKNEW9 · CAGE 8D3Z1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561710EXTERMINATING AND PEST CONTROL SERVICES$1.35M4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
F001NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING$1.35M4100.0%

08 / Place of Performance

Where is the work recorded?

PORTSMOUTH, PORTSMOUTH CITY, VIRGINIA, UNITED STATES

ZIP 237032650

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 28, 2025P00003$0W2SD ENDIST NORFOLKOffice code W91236561710F001
May 16, 2025P00002$466.9KW2SD ENDIST NORFOLKOffice code W91236561710F001
May 16, 2024P00001$451.0KW2SD ENDIST NORFOLKOffice code W91236561710F001
Aug 31, 2023Base action$435.8KW2SD ENDIST NORFOLKOffice code W91236561710F001

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.