Data / Federal awards / NAICS 236220 / E.L.C.I. CONSTRUCTION GROUP, INC.
E.L.C.I. CONSTRUCTION GROUP, INC.: 13 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
E.L.C.I. CONSTRUCTION GROUP, INC. (UEI D328ELWGNPU5), North Miami, FL, received 13 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($14.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- D328ELWGNPU5UEI
- North Miami, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $15.3 millionObligated
- 2023-11-28First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 12 | $15.3 million |
| 236210 | Industrial Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $14.9 million |
| General Services Administration | 2 | $394,528 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $4.8 million |
| FY2026 | $5.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08224FCEUM0002 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R BUILDING 3 AND 4 AT U.S. COAST GUARD BASE MIAMI BEACH, FL PNUM 15423827 | $5,910,798 | $5,910,798 | January 6, 2024 | September 30, 2026 | North Miami, FL | usaspending.gov |
| 70Z08226FCEUM0019 | Department of Homeland Security | Delivery Order | 236220 | REPLACE BLOODY POINT RRL (LLNR 4590) USCG ANT CHARLESTON, SC PNUM 11149967 | $2,856,000 | $2,856,000 | July 13, 2026 | January 30, 2027 | Charleston, SC | usaspending.gov |
| 70Z08225FCEUM0024 | Department of Homeland Security | Delivery Order | 236220 | REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444 | $2,615,126 | $2,615,126 | October 19, 2025 | October 31, 2026 | Clearwater, FL | usaspending.gov |
| 70Z08226FCEUM0016 | Department of Homeland Security | Delivery Order | 236220 | DESIGN-BUILD - REPAIR INTERIOR OF ADMIN, OPS, AND MWR BUILDINGS AT USCG DAVIS ISLAND TAMPA, FL PNUM 27901260 | $2,126,990 | $2,126,990 | April 16, 2026 | April 1, 2027 | Tampa, FL | usaspending.gov |
| 70Z08225FCEUM0004 | Department of Homeland Security | Delivery Order | 236220 | REPLACE UPH SEWAGE RISER AT USCG SECTOR KEY WEST, FL PNUM 22965352 | $497,000 | $497,000 | February 3, 2025 | May 27, 2025 | Key West, FL | usaspending.gov |
| 70Z08223FCEUM0024 | Department of Homeland Security | Delivery Order | 236220 | MAJOR M&R AT U.S. COAST GUARD AIR STATION SAVANNAH, GA. PNUM 6653350 | $449,361 | $4,281,623 | October 18, 2023 | May 21, 2025 | Savannah, GA | usaspending.gov |
| 70Z08226FCEUM0018 | Department of Homeland Security | Delivery Order | 236220 | REPAIR OF TAMPA BAY CUT A CHANNEL RFL (LLNR 22405) | $431,000 | $431,000 | May 18, 2026 | November 15, 2026 | Saint Petersburg, FL | usaspending.gov |
| 47PM0221F0014 | General Services Administration | Delivery Order | 236220 | TH CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION FOR THE ROOF REPLACEMENT PER THE SPECIFICATIONS IN THE SCOPE | $394,528 | $15,527,402 | January 19, 2021 | August 30, 2025 | Washington, DC | usaspending.gov |
| 70Z08224FCEUM0024 | Department of Homeland Security | Delivery Order | 236220 | D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE | $1,000 | $1,000 | July 9, 2024 | July 8, 2026 | Miami, FL | usaspending.gov |
| 47PM0420D0007 | General Services Administration | IDC | 236220 | GENERAL CONSTRUCTION INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT. | $0 | $15,000,000 | April 1, 2020 | usaspending.gov | ||
| 70Z08219DPMV10700 | Department of Homeland Security | IDC | 236220 | RMACC D7 CONTRACT | $0 | $0 | May 21, 2019 | usaspending.gov | ||
| 70Z08224DCEUM0004 | Department of Homeland Security | IDC | 236220 | D7 RMACC BRIDGE CONTRACT | $0 | $50,000,000 | July 9, 2024 | usaspending.gov | ||
| 80SSC018D0001 | National Aeronautics and Space Administration | IDC | 236210 | THIS REGIONALIZED MULTIPLE AWARD CONSTRUCTION CONTRACT TWO (MACC-II) RESULTED IN TWENTY-FOUR (24) INDEFINITE DELIVERY/INDEFINITE QUANTITY (I | $0 | $100,000,000 | October 24, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 236210
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.