Data / Federal awards / NAICS 236220 / CONTRACK ECC LLC
CONTRACK ECC LLC: 28 federal contract awards, $164.3 million obligated (FY2024 to FY2027)
CONTRACK ECC LLC (UEI YH9NKZA1MQ53), Burlingame, CA, received 28 federal prime contract awards with $164.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($164.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- YH9NKZA1MQ53
- Location
- Burlingame, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $164.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 28 | $164.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $164.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96.5 million |
| FY2025 | $44.5 million |
| FY2026 | $23.2 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890324F0113 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR REPAIR WATER SYSTEM SOUTH AREA EARECKSON AIR STATION, AK PROJECT NO. VNMH16005 | $42,560,044 | $42,560,044 | September 25, 2024 | September 25, 2026 | Adak, AK | usaspending.gov |
| FA890324F0111 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPLACEMENT FUELS TRANSFER PIPELINE AT | $27,848,170 | $27,848,170 | September 25, 2024 | September 15, 2026 | Wake Island, United States | usaspending.gov |
| FA890322F0046 | Department of Defense | Delivery Order | 236220 | REPAIR RUNWAY 21R/03L, TRAVIS AIR FORCE BASE, CALIFORNIA | $14,620,197 | $141,375,718 | March 10, 2022 | August 31, 2026 | Travis Afb, CA | usaspending.gov |
| FA890325F0027 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, REPAIR POL OPERATIONS F | $13,810,184 | $13,810,184 | January 24, 2025 | December 15, 2026 | Yigo, GU | usaspending.gov |
| FA890323F0066 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE MILDENHALL, UNITED KINGDOM | $10,154,142 | $19,956,410 | June 7, 2023 | November 17, 2026 | United Kingdom | usaspending.gov |
| FA890325F0079 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, INSPECTION AND MODERNIZ | $9,306,961 | $9,306,961 | February 26, 2025 | July 7, 2027 | United Kingdom | usaspending.gov |
| FA890320F1168 | Department of Defense | Delivery Order | 236220 | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE FAIRFORD, UNITED KINGDOM | $8,752,716 | $19,567,308 | September 14, 2020 | October 31, 2026 | United Kingdom | usaspending.gov |
| FA890324F0078 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANK AND PIPELINE INSPE | $7,720,157 | $7,720,157 | September 11, 2024 | October 25, 2027 | Germany | usaspending.gov |
| FA890325F0080 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, MODERNIZATION OF FUEL T | $5,621,772 | $5,621,772 | February 27, 2025 | August 27, 2026 | United Kingdom | usaspending.gov |
| FA890324F0041 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED"CORROSION REPAIRS IN HYD | $5,431,105 | $5,431,105 | April 4, 2024 | January 31, 2027 | Portugal | usaspending.gov |
| FA890324F0008 | Department of Defense | Delivery Order | 236220 | ELECTRICAL REPAIRS | $4,280,261 | $4,280,261 | December 15, 2023 | August 19, 2026 | Japan | usaspending.gov |
| FA890325F0023 | Department of Defense | Delivery Order | 236220 | SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 | $3,906,023 | $3,906,023 | December 16, 2024 | July 31, 2026 | Hagatna, GU | usaspending.gov |
| FA890325F0039 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, SPECIALIZED FUEL SYSTEM | $3,129,231 | $3,129,231 | January 30, 2025 | July 31, 2026 | Germany | usaspending.gov |
| FA890322F0018 | Department of Defense | Delivery Order | 236220 | REPAIR JET PROPELLED THERMALLY STABLE (JPTS) FACILITY AT ROYAL AIR FORCE FAIRFORD, UNITED KINGDOM | $2,740,601 | $6,273,560 | April 6, 2022 | July 31, 2026 | United Kingdom | usaspending.gov |
| FA890325F0059 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, INSTALL EMERGENCY GENER | $1,851,523 | $1,851,523 | February 26, 2025 | August 29, 2026 | Spain | usaspending.gov |
| FA890320F1005 | Department of Defense | Delivery Order | 236220 | REPAIR(SUSTAIN)PRIMARY RUNWAY, LITTLE ROCK AFB, AR | $1,250,967 | $187,920,873 | May 29, 2020 | May 31, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA890323F0123 | Department of Defense | Delivery Order | 236220 | REPLACE PIER ELECTRICAL AND PIER STRUCTURAL REPAIRS AT LAJES FIELD, PORTUGAL | $948,795 | $2,945,073 | August 24, 2023 | December 31, 2024 | Portugal | usaspending.gov |
| FA890322F0016 | Department of Defense | Delivery Order | 236220 | REPAIR ELECTRICAL GRID SHEMYA ISLAND, EARECKSON AIR STATION, ALASKA | $385,041 | $38,957,582 | March 3, 2022 | June 1, 2026 | Adak, AK | usaspending.gov |
| FA890323F0026 | Department of Defense | Delivery Order | 236220 | BURY ABOVEGROUND PIPELINES AT ANDERSEN AFB, GUAM | $298,243 | $14,913,809 | February 16, 2023 | July 31, 2026 | Hagatna, GU | usaspending.gov |
| FA890323F0117 | Department of Defense | Delivery Order | 236220 | VARIOUS REPAIRS AT YOKOTA AB, JAPAN | $255,142 | $7,037,319 | September 8, 2023 | January 29, 2026 | Japan | usaspending.gov |
| FA890322F0113 | Department of Defense | Delivery Order | 236220 | SEISMIC AND WIND TANK REPAIRS AT LAJES FIELD, PORTUGAL | $68,886 | $7,712,918 | September 27, 2022 | February 28, 2025 | Portugal | usaspending.gov |
| FA890322F0029 | Department of Defense | Delivery Order | 236220 | PIPE MODERNIZATION AND REPAIRS AT LAJES FIELD, PORTUGAL | $0 | $2,198,691 | March 30, 2022 | May 31, 2024 | Portugal | usaspending.gov |
| FA890322F0014 | Department of Defense | Delivery Order | 236220 | REPAIR MOTOR CONTROL CENTERS AT MORON AIR BASE, SPAIN | $0 | $2,613,724 | February 17, 2022 | August 31, 2026 | Spain | usaspending.gov |
| FA890317D0039 | Department of Defense | IDC | 236220 | IGF::OT::IGF WORLDWIDE ENGINEERING AND CONSTRUCTION | $0 | $4,800,000,000 | February 28, 2017 | usaspending.gov | ||
| FA890323F0059 | Department of Defense | Delivery Order | 236220 | TANK DEMOLITION AT SOUTH TANK FARMS (TANKS 1635, 1641 AND 8901) AT LAJES FIELD, PORTUGAL | $0 | $1,987,981 | March 1, 2023 | May 31, 2024 | Portugal | usaspending.gov |
| FA560622F0196 | Department of Defense | Delivery Order | 236220 | REPAIR OF BUILDING 19 SCIF | $-23,255 | $476,711 | September 29, 2022 | November 29, 2023 | Germany | usaspending.gov |
| FA890320F1075 | Department of Defense | Delivery Order | 236220 | INSPECT TANKS AND PIPELINES AT SPANGDAHLEM AB GERMANY | $-92,324 | $6,509,210 | May 19, 2020 | November 16, 2023 | Germany | usaspending.gov |
| FA890320F1172 | Department of Defense | Delivery Order | 236220 | REPAIRS FOR TANKS 28, 31, AND FUELS PIPELINE AT WAKE ISLAND | $-559,590 | $23,819,371 | September 24, 2020 | July 30, 2023 | Wake Island, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.