Data / Federal awards / NAICS 237310 / EAGLE FEDERAL CONSTRUCTION LLC
EAGLE FEDERAL CONSTRUCTION LLC: 4 federal contract awards, $917,408 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAGLE FEDERAL CONSTRUCTION LLC (UEI LK3TV3575U69), Cape May, NJ, received 4 federal prime contract awards with $917,408 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($917,408) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
The request: Every federal contract awarded under NAICS 237310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LK3TV3575U69UEI
- Cape May, NJLocation
- Small BusinessBusiness size
- 4Contract awards
- $917,408Obligated
- 2023-10-18First action in window
- 2026-02-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 1 | $850,485 |
| 238910 | Site Preparation Contractors | 1 | $66,923 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $917,408 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $66,923 |
| FY2026 | $850,485 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA449726C0006 | Department of Defense | Definitive Contract | 237310 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM REPAIR OF TRANSIENT RAMP, PHASE 1. | $850,485 | $850,485 | January 5, 2026 | May 22, 2026 | Dover Afb, DE | usaspending.gov |
| W912QR25PA033 | Department of Defense | Purchase Order | 238910 | WILLIAM H. HARSHA LAKE BRIDGE FALL PROTECTION INSTALLATION. | $66,923 | $66,923 | September 4, 2025 | March 12, 2026 | Batavia, OH | usaspending.gov |
| 140P4223C0017 | Department of the Interior | Definitive Contract | 238210 | THIS IS A FIRM-FIXED PRICE CONTRACT FOR COMPLETE RENOVATION OF FIRE PROTECTION, MECHANICAL, ELECTRICAL AND PLUMBING OF THE ROSE FARMHOUSE IN | $0 | $467,651 | September 23, 2023 | May 31, 2024 | Gettysburg, PA | usaspending.gov |
| W15QKN23P0019 | Department of Defense | Purchase Order | 333923 | 3 FALL PROTECTION SOLUTION SYSTEMS | $0 | $260,977 | September 18, 2023 | September 17, 2024 | Cape May, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 238210
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.