Data / Federal awards / NAICS 236220 / E CORP
E CORP: 40 federal contract awards, $88.8 million obligated (FY2024 to FY2027)
E CORP (UEI CWVJEB454CR7), Layton, UT, received 40 federal prime contract awards with $88.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($64.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- CWVJEB454CR7UEI
- Layton, UTLocation
- Small BusinessBusiness size
- 40Contract awards
- $88.8 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 37 | $74.1 million |
| 237310 | Highway, Street, and Bridge Construction | 2 | $9.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 27 | $64.1 million |
| Department of the Interior | 6 | $13.2 million |
| Department of Defense | 7 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $17.8 million |
| FY2026 | $23.3 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24C0020 | Department of Defense | Definitive Contract | 236220 | DESIGN BUILD COMBAT RESCUE HELICOPTER (CRH) SIMULATOR | $11,420,578 | $14,947,182 | October 24, 2024 | November 13, 2026 | Tucson, AZ | usaspending.gov |
| 697DCK24F01123 | Department of Transportation | Delivery Order | 236220 | DESIGN BUILD PROJECT TO MODERNIZE THE SLC ATCT, TRACON BUILDING AND BASE BUILDING. | $10,840,093 | $10,840,093 | September 18, 2024 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 697DCK24F00705 | Department of Transportation | Delivery Order | 236220 | AIRPORT TRAFFIC CONTROL TOWER AND CAB MODERNIZATION MINNEAPOLIS-SAINT PAUL INTERNATIONAL AIRPORT (MSP), MINNEAPOLIS, MN BIPARTISAN INFRASTRU | $10,836,878 | $10,836,878 | July 30, 2024 | January 15, 2027 | Minneapolis, MN | usaspending.gov |
| 697DCK24F00016 | Department of Transportation | Delivery Order | 236220 | ZLA HVAC REFURBISHMENT PROJECT (AHU 200, 300, AND 500) | $8,546,048 | $8,546,048 | January 9, 2024 | August 16, 2027 | Palmdale, CA | usaspending.gov |
| 140P1426C0005 | Department of the Interior | Definitive Contract | 237310 | GRAND TETON NATIONAL PARK (GRTE), TAGGART LAKE AREA RENEWAL - PMIS 314711 | $8,298,013 | $8,298,013 | June 26, 2026 | November 15, 2027 | Moose, WY | usaspending.gov |
| 697DCK25F00685 | Department of Transportation | Delivery Order | 236220 | SALT LAKE CITY, UT AIR ROUTE TRAFFIC CONTROL CENTER (ZLC) UNDERGROUND UTILITIES MODERNIZATION. SCOPE: MODERNIZE THE FACILITY TO REPLACE UNDE | $5,470,473 | $5,470,473 | August 27, 2025 | August 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 6973GH26C00043 | Department of Transportation | Definitive Contract | 238210 | TPS-027 REPLACE SWITCHGEAR MCC | $5,246,537 | $5,246,537 | February 12, 2026 | March 1, 2028 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00051 | Department of Transportation | Delivery Order | 236220 | AHU & CRAC UNIT REPLACEMENT PROJECT AT FAA'S OAKLAND AIR ROUTE TRAFFIC CONTROL FACILITY IN FREMONT, CA | $4,488,000 | $4,488,000 | November 20, 2024 | November 23, 2026 | Fremont, CA | usaspending.gov |
| 697DCK26F00387 | Department of Transportation | Delivery Order | 236220 | CHILLER REPLACEMENT AT DTW ATCT (DETROIT, MI): 1.) REPLACE HVAC COMPONENTS ASSOCIATED WITH THE CHILLER REPLACEMENT, INCLUDING THE FOUNDATION | $4,177,355 | $4,177,355 | April 20, 2026 | January 8, 2033 | Detroit, MI | usaspending.gov |
| 140P1325C0001 | Department of the Interior | Definitive Contract | 236220 | ELMA-CREATE UNIVESALLY ACCESSIBLE TRAIL & CAVE EXPERIENCE - THE WORK INCLUDES BUT IS NOT LIMITED TO: CONSTRUCTING .75 MILE IMPROVEMENTS ON E | $3,754,785 | $3,754,785 | May 14, 2025 | November 30, 2026 | Grants, NM | usaspending.gov |
| 697DCK26F00195 | Department of Transportation | Delivery Order | 236220 | ESTABLISH CONSTRUCTION CONTRACT FOR THE REPLACEMENT OF THE HVAC SYSTEM AT THE BURLINGTON, VT AIRPORT TRAFFIC CONTROL TOWER IN SOUTH BURLINGT | $3,070,439 | $3,070,439 | February 5, 2026 | May 5, 2027 | Burlington, VT | usaspending.gov |
| 697DCK24F00146 | Department of Transportation | Delivery Order | 236220 | A CONTRACTOR WILL PROVIDE ALL SERVICES, SUPPLIES, EQUIPMENT, MATERIALS, LABOR, PERMITS, BONDS, AND TRANSPORTATION TO PERFORM THE WORK DETAIL | $2,408,444 | $2,408,444 | January 19, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 697DCK24F00462 | Department of Transportation | Delivery Order | 236220 | LCH ATCT ELECTRICAL UPGRADE | $1,988,980 | $1,988,980 | June 4, 2024 | October 8, 2026 | Lake Charles, LA | usaspending.gov |
| 697DCK24F00444 | Department of Transportation | Delivery Order | 236220 | REMOVE AND REPLACE ALL EXTERIOR CAULKING OF BASE BUILDING & TOWER OF ATCT. REPAIR AND INSTALL METAL FRAMING AND DRYWALL FROM THE FIRST LEVEL | $1,902,732 | $1,902,732 | May 7, 2024 | November 19, 2026 | Los Angeles, CA | usaspending.gov |
| 697DCK24F00812 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, EQUIPMENT AND SUPERVISION TO COMPLETE THE FENS ELECTRICAL SITE PREPARATIO | $1,825,289 | $1,825,289 | August 19, 2024 | March 24, 2025 | Palmdale, CA | usaspending.gov |
| 140P2026C0049 | Department of the Interior | Definitive Contract | 237310 | THE WORK INCLUDES PARKING LOT, DRIVE AISLE, AND ROADWAY IMPROVEMENTS AT FOUR (4) LOCATIONS WITHIN GOLDEN SPIKE NATIONAL HISTORIC PARK. WORK | $1,143,863 | $1,143,863 | September 16, 2026 | August 29, 2027 | Corinne, UT | usaspending.gov |
| 697DCK23F00653 | Department of Transportation | Delivery Order | 236220 | BUILDING ENVELOPE AND WATER LEAK REPAIRS SAN ANTONIO (SAT) AIRPORT | $1,102,531 | $5,070,685 | July 11, 2023 | December 18, 2025 | San Antonio, TX | usaspending.gov |
| 697DCK24F00519 | Department of Transportation | Delivery Order | 236220 | CONTRACTOR TO DESIGN-BUILD A STAGING AREA AS OUTLINED IN THE SCOPE OF WORK AND BY FAA APPROVED DESIGN AT THE KANSAS CITY (ZKC) AIR ROUTE TRA | $769,086 | $769,086 | June 7, 2024 | April 10, 2026 | Olathe, KS | usaspending.gov |
| 697DCK24C00032 | Department of Transportation | Definitive Contract | 236220 | ZOA FY21 REFURBISH AIR HANDLING UNITS AND REPLACE HUMIDIFIERS FOR THE DSR AREA PROVIDE EQUIPMENT, MATERIALS AND LABOR TO IMPLEMENT THE PROJE | $720,495 | $720,495 | October 30, 2023 | December 20, 2024 | Fremont, CA | usaspending.gov |
| 6973GH24C00006 | Department of Transportation | Definitive Contract | 236220 | MILL THE EXISTING ASPHALT AND REPLACE WITH NEW ASPHALT FOR THE PARKING LOT REPLACEMENT PROJECT AT THE FTY ATCT IN ATLANTA, GA | $310,748 | $310,748 | November 13, 2023 | December 1, 2023 | Atlanta, GA | usaspending.gov |
| 697DCK23F01104 | Department of Transportation | Delivery Order | 236220 | PROVIDE ARCHITECTURAL ENGINEERING DESIGN, CONSTRUCTION DOCUMENTATION, AND SUPPORT DURING PROCUREMENT AS WELL AS ABATEMENT AND CONSTRUCTION S | $232,401 | $2,405,201 | September 21, 2023 | January 30, 2026 | Palmdale, CA | usaspending.gov |
| 697DCK18F00074 | Department of Transportation | Delivery Order | 236220 | ZLA M-1 RECONGIFURATION | $80,023 | $4,006,183 | May 29, 2018 | February 6, 2025 | Palmdale, CA | usaspending.gov |
| 697DCK23F00876 | Department of Transportation | Delivery Order | 236220 | 1) REPLACE EXISTING AHU #1 LOCATED/SERVICING THE BASE BUILDING. 2) REPLACE EXISTING AHU # 1 SERVO MOTOR CONTROLLER. 3) INTEGRATE NEW AHU#1 I | $75,934 | $1,174,088 | August 22, 2023 | July 11, 2025 | Corpus Christi, TX | usaspending.gov |
| 140P2021C0058 | Department of the Interior | Definitive Contract | 236220 | THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT A NEW VISITOR CONTACT STATION AS A CENTRAL POINT OF SERVICES FOR PARK VISITORS. | $47,726 | $4,040,131 | June 1, 2021 | January 7, 2026 | Brian Head, UT | usaspending.gov |
| FA820121F0337 | Department of Defense | Delivery Order | 236220 | LOT 4 REPAIR UNDERGROUND UTILITIES, HILL AFB UT | $19,655 | $803,805 | September 24, 2021 | July 31, 2024 | Hill Afb, UT | usaspending.gov |
| 697DCK21C00062 | Department of Transportation | Definitive Contract | 236220 | THIS PR IS FOR THE SOLICITATION OF A CONSTRUCTION CONTRACT FOR THE FORT LAUDERDALE INTERNATIONAL (FLL) AIR TRAFFIC CONTROL TOWER MAJOR IMPRO | $10,290 | $3,010,383 | December 28, 2020 | February 29, 2024 | Fort Lauderdale, FL | usaspending.gov |
| FA487723C0025 | Department of Defense | Definitive Contract | 236220 | BLDG 1610 RENOVATIONS | $5,540 | $21,434 | October 1, 2023 | February 6, 2024 | Tucson, AZ | usaspending.gov |
| 140P1424F0056 | Department of the Interior | Delivery Order | 236220 | NR MABO MATOC - MIN GUARANTEE - E-CORP | $2,000 | $2,000 | April 8, 2024 | April 4, 2029 | Yellowstone National Park, WY | usaspending.gov |
| FA480124F0051 | Department of Defense | Delivery Order | 236220 | THE CONTRACTOR SHALL ATTEND A GOVT-LED KICK OFF MEETING FOR THE HOLLOMAN MACC. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM AWARD AMOUNT. | $2,000 | $2,000 | May 15, 2024 | June 14, 2024 | Holloman Afb, NM | usaspending.gov |
| 697DCK23F00521 | Department of Transportation | Delivery Order | 236220 | SALT LAKE CITY ATCT HVAC CONTROLS REPLACEMENT | $0 | $1,336,377 | June 15, 2023 | March 13, 2025 | Salt Lake City, UT | usaspending.gov |
| 697DCK23G00022 | Department of Transportation | BOA | 236220 | MEDIUM CSA BOA - E-CORP | $0 | $999,999,999 | February 7, 2023 | usaspending.gov | ||
| FA485524G0007 | Department of Defense | BOA | 236220 | BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB. | $0 | $0 | May 20, 2024 | usaspending.gov | ||
| 140P1424D0005 | Department of the Interior | IDC | 236220 | NR MABO MATOC - E-CORP | $0 | $40,000,000 | April 5, 2024 | usaspending.gov | ||
| 697DCK23G00027 | Department of Transportation | BOA | 236220 | MEDIUM ESA BOA - E-CORP | $0 | $999,999,999 | February 7, 2023 | usaspending.gov | ||
| FA480119DA008 | Department of Defense | IDC | 236220 | MACC - BASE YEAR | $0 | $185,000,000 | February 5, 2019 | usaspending.gov | ||
| 697DCK23G00009 | Department of Transportation | BOA | 236220 | NATIONWIDE BOA - E-CORP | $0 | $999,999,999 | January 6, 2023 | usaspending.gov | ||
| FA480124D0007 | Department of Defense | IDC | 236220 | MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS | $0 | $400,000,000 | April 30, 2024 | usaspending.gov | ||
| 697DCK23G00016 | Department of Transportation | BOA | 236220 | MEDIUM WSA BOA - E-CORP | $0 | $999,999,999 | February 7, 2023 | usaspending.gov | ||
| DTFASA17C00201 | Department of Transportation | Definitive Contract | 236220 | IGF::CT::IGF PERFORM ALL WORK FOR THE MAJOR MECHANICAL SUSTAINMENT (MMS) PROJECT AT THE SALT LAKE CITY AIR ROUTE TRAFFIC CONTROL CENTER (ART | $-3 | $10,061,953 | January 27, 2017 | June 5, 2020 | Salt Lake City, UT | usaspending.gov |
| 697DCK23F00979 | Department of Transportation | Delivery Order | 236220 | RVS: REPLACE ATCT ELECTRICAL SYSTEM, REPLACE DOMESTIC AND SEWER PIPE, AND RESEAL ATCT TO PREVENT WATER INFILTRATION. LINE 1: 803971: REPLACE | $-3,216 | $2,794,829 | August 30, 2023 | December 20, 2024 | Tulsa, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238210
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.