AwardTape · Defense awards · Construction · Real property maintenance and repair · FA302225F0013
FA302225F0013: $452K delivery order to Ecsc LLC
Ecsc LLC holds a delivery order from Department of the Air Force with $452K obligated since Oct 2023, against a ceiling of $452K. Latest action Sep 9, 2025.
The site work will include, but is not limited to repair and construction of pavements, installation of associated utilities, drainage structures, sidewalks, curb and gutters, rubber removal and painting of runways, taxiways, and aprons, ...
| PIID | FA302225F0013 |
|---|---|
| Type | delivery order |
| Parent award | FA302219DA002 |
| Company | Ecsc LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3022 14 CONS LGCA |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2LB REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $452K |
| Total obligated (lifetime) | $452K |
| Ceiling (base and all options) | $452K |
| Base date | Sep 9, 2025 |
| Latest action | Sep 9, 2025 |
| End date | Dec 17, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | MS |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial