AwardTape · Defense awards · E.l.c.i Construction Group, Inc
E.l.c.i Construction Group, Inc: $14.9M in DoD and DHS awards
E.l.c.i Construction Group, Inc holds 10 DoD and DHS prime awards with $14.9M obligated Nov 28, 2023 to Sep 17, 2026. Largest category: Real property maintenance and repair at $14.9M; largest buyer: U.S. Coast Guard at $14.9M.
| Obligated FY2024+ | $14.9M |
|---|---|
| Awards | 10 |
| FY2024 | $5.0M |
| FY2025 | $4.4M |
| FY2026 to date | $5.5M |
| Lifetime obligated on these awards | $18.7M |
| Parent company (as reported) | E.l.c.i Construction Group, Inc |
| First and latest action | Nov 28, 2023 · Sep 17, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $14.9M | 10 awards | 100% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $14.9M | 10 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08224FCEUM0002 delivery order | $5.9M | Major m&r building 3 and 4 at u.s. coast guard base miami beach, fl pnum 15423827 | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2026 |
| 70Z08226FCEUM0019 delivery order | $2.9M | Replace bloody point rrl (llnr 4590) USCG ant charleston, sc pnum 11149967 | U.S. Coast Guard | Real property maintenance and repair | Sep 17, 2026 |
| 70Z08225FCEUM0024 delivery order | $2.6M | Repair airfield pavement @ USCG air station clearwater, fl pnum 17921444 | U.S. Coast Guard | Real property maintenance and repair | Aug 26, 2026 |
| 70Z08226FCEUM0016 delivery order | $2.1M | Design-build - repair interior of admin, ops, and mwr buildings at USCG davis island tampa, fl pnum 27901260 | U.S. Coast Guard | Real property maintenance and repair | May 19, 2026 |
| 70Z08225FCEUM0004 delivery order | $497K | Replace uph sewage riser at USCG sector key west, fl pnum 22965352 | U.S. Coast Guard | Real property maintenance and repair | Mar 7, 2025 |
| 70Z08223FCEUM0024 delivery order | $449K | Major m&r at u.s. coast guard air station savannah, ga. pnum 6653350 | U.S. Coast Guard | Real property maintenance and repair | Apr 17, 2025 |
| 70Z08226FCEUM0018 delivery order | $431K | Repair of tampa bay cut a channel rfl (llnr 22405) | U.S. Coast Guard | Real property maintenance and repair | Sep 14, 2026 |
| 70Z08224FCEUM0024 delivery order | $1.0K | D7 rmacc bridge contract minimum guarantee | U.S. Coast Guard | Real property maintenance and repair | Jul 9, 2024 |
| 70Z08219DPMV10700 IDIQ contract | $0 | Rmacc d7 contract | U.S. Coast Guard | Real property maintenance and repair | Sep 26, 2024 |
| 70Z08224DCEUM0004 IDIQ contract | $0 | D7 rmacc bridge contract | U.S. Coast Guard | Real property maintenance and repair | Jul 7, 2026 |
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. Data as of Oct 9, 2026.
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