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Data / Federal awards / NAICS 237310 / EAST COAST LANDSCAPING & CONSTRUCTION INC

EAST COAST LANDSCAPING & CONSTRUCTION INC: 60 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EAST COAST LANDSCAPING & CONSTRUCTION INC (UEI KFJXMYXR6MU6), Portsmouth, RI, received 60 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.5 million) 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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  • KFJXMYXR6MU6UEI
  • Portsmouth, RILocation
  • Small BusinessBusiness size
  • 60Contract awards
  • $4.5 millionObligated
  • 2023-10-17First action in window
  • 2026-07-06Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction60$4.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense60$4.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$2 million
FY2026$598,255

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008525F0418Department of DefenseDelivery Order237310NUWC BLDGS 2, 3, 1318 ASPHALT PAVING, BUILDING PERIMETER$1,156,900$1,156,900August 4, 2025April 30, 2026Newport, RIusaspending.gov
N4008524F4511Department of DefenseDelivery Order237310NUWC B3 WATER AND SEWER INSTALLATION$772,118$772,118January 31, 2024October 31, 2024Newport, RIusaspending.gov
N4008526F0489Department of DefenseDelivery Order237310EXCAVATION IN SUPPORT OF STEAM REPAIRS AT BLDG 11$392,305$392,305February 19, 2026July 10, 2026Newport, RIusaspending.gov
N4008525F0883Department of DefenseDelivery Order237310PAVING IDIQ - MEYERKORD EXPANSION LOOP REPAIRS$357,014$357,014September 2, 2025December 31, 2025Newport, RIusaspending.gov
N4008524F6035Department of DefenseDelivery Order237310MWR JOGGING TRAIL REPAIR (PHASE 1)$173,113$173,113August 2, 2024February 28, 2025Newport, RIusaspending.gov
N4008524F4271Department of DefenseDelivery Order237310UEM VARIOUS PAVING BASE #2$171,723$171,723December 30, 2023September 13, 2024Groton, CTusaspending.gov
N4008524F5543Department of DefenseDelivery Order237310NUWC B1404 PLATFORM$145,754$145,754June 10, 2024December 4, 2024Newport, RIusaspending.gov
N4008524F4390Department of DefenseDelivery Order237310UEM CC HOUSING SEWER LINE REPAIRS$124,569$124,569January 8, 2024October 16, 2024Newport, RIusaspending.gov
N4008524F4679Department of DefenseDelivery Order237310UEM CC CAPE HART SOUTH HOUSING SEWER LINE REPAIRS$112,815$112,815February 20, 2024June 28, 2024Newport, RIusaspending.gov
N4008523F5784Department of DefenseDelivery Order237310REPAIR STEAM AND CONDENSATE LINES 123/124CC, 102CC, 344CP(NUWC &$111,204$280,385June 30, 2023September 30, 2024Newport, RIusaspending.gov
N4008524F6396Department of DefenseDelivery Order237310B561 & 562 SEAL COATING$107,237$107,237September 6, 2024November 8, 2024Groton, CTusaspending.gov
N4008525F1122Department of DefenseDelivery Order237310NWC ROAD, PARKING LOT REPAIRS, LOONEY PLAZA REPAIRS$79,079$79,079September 17, 2025May 1, 2026Newport, RIusaspending.gov
N4008524F6000Department of DefenseDelivery Order237310UEM BUILDING 291 - REPLACE STEAM & CONDENSATE LINES$58,693$58,693August 3, 2024October 15, 2024Newport, RIusaspending.gov
N4008526F0980Department of DefenseDelivery Order237310CODDINGTON POINT EMERGENCY SEWER MAIN REPAIR IN THE PARKING LOT TO THE WEST OF BUILDING 1172 (CHAPEL OF HOPE) NAVAL STATION NEWPORT, NEWPORT$44,662$44,662March 19, 2026September 30, 2026Newport, RIusaspending.gov
N4008525F4243Department of DefenseDelivery Order237310HINKLEY MARINA WATER MAIN BREAK$43,088$43,088April 22, 2025April 30, 2025Newport, RIusaspending.gov
N4008525F0884Department of DefenseDelivery Order237310MAYFLOWER-BALFOUR MAINTENANCE BLDG WATER SERVICE$41,407$41,407September 2, 2025September 30, 2025Newport, RIusaspending.gov
N4008524F5873Department of DefenseDelivery Order237310X012 B-442 REPLACE 4" STEEL WATER SERVICE PIPE SECTION THROUGH FO$37,184$37,184July 30, 2024October 30, 2024Newport, RIusaspending.gov
N4008525F2522Department of DefenseDelivery Order237310NUWC B103 & 104 EXCAVATION SUPPORT$29,681$29,681March 17, 2025March 30, 2025Newport, RIusaspending.gov
N4008524F6395Department of DefenseDelivery Order237310MOTORCYCLE COURSE SEALING/LINING$27,745$27,745September 5, 2024November 4, 2024Groton, CTusaspending.gov
N4008524F5397Department of DefenseDelivery Order237310MWR SPLASH PARK$27,170$27,170May 20, 2024November 15, 2024Newport, RIusaspending.gov
N4008526F1176Department of DefenseDelivery Order237310BLDG 1900 WATER MAIN BREAK AND MISC. CATCH BASIN RPRS - N40085-26-RFPREQ-ML-NEWPORT FEAD-0022$26,953$26,953April 28, 2026September 30, 2026Newport, RIusaspending.gov
N4008526F0981Department of DefenseDelivery Order237310SNOW TRANSPORT SERVICES TO PWD TRANSPORTATION IN RESPONSE TO 2026 WINTER STORM HERNANDO, NAVAL STATION NEWPORT RI$26,618$26,618February 24, 2026July 31, 2026Newport, RIusaspending.gov
N4008523F6463Department of DefenseDelivery Order237310NUWC B-1258 LOADING DOCK REPAIRS$24,798$115,478September 1, 2023August 30, 2025Newport, RIusaspending.gov
N4008525F0841Department of DefenseDelivery Order237310PAVING IDIQ - GATE 17 PEARY ST. WATER MAIN VALUE REPLACEMENT$24,780$24,780September 2, 2025September 30, 2025Newport, RIusaspending.gov
N4008526F0827Department of DefenseDelivery Order237310EMERGENCY REPAIR OF 8INCH WATER MAIN LINE, NORTH OF BUILDING 63, CODDINGTON COVE$22,158$22,158February 26, 2026July 31, 2026Newport, RIusaspending.gov
N4008525F0139Department of DefenseDelivery Order237310N4008521D0159 - PAVING IDIQ - REPAIR TWO POTHOLES IN VICINITY OF GATE 17 NAVAL STATION NEWPORT, NEWPORT, RI$19,606$19,606July 16, 2025October 1, 2025Newport, RIusaspending.gov
N4008524F5474Department of DefenseDelivery Order237310B-1262 SALT BARN STREET SWEEPINGS DEBRIS REMOVAL$18,596$18,596June 3, 2024July 3, 2024Newport, RIusaspending.gov
N4008525F4167Department of DefenseDelivery Order237310INSTALL FENCE AT CARR POINT$18,466$18,466April 18, 2025July 18, 2025Newport, RIusaspending.gov
N4008525F4203Department of DefenseDelivery Order237310UEM REPAIR 12IN WATER LEAK, MELVILLE$18,370$18,370April 15, 2025April 30, 2025Newport, RIusaspending.gov
N4008524F6340Department of DefenseDelivery Order237310X013 NWC B-10 CHI (FOUNDERS HALL) TIME CAPSULE$18,138$18,138August 30, 2024September 30, 2024Newport, RIusaspending.gov
N4008526F0618Department of DefenseDelivery Order237310BURMA ROAD - ADERSON AVE. 12 INCH WATER MAIN REPAIR$17,773$17,773March 16, 2026March 31, 2026Newport, RIusaspending.gov
N4008526F0041Department of DefenseDelivery Order237310REPAIR SECURITY GATE 17$17,670$17,670October 24, 2025January 31, 2026Newport, RIusaspending.gov
N4008524F6679Department of DefenseDelivery Order237310UEM EMERGENCY HART FIELD 2" BLOW OFF VALVE INSTALL$17,132$17,132September 30, 2024October 30, 2024Newport, RIusaspending.gov
N4008525F4912Department of DefenseDelivery Order237310OPTION YEAR 3 MEYERKORD WATER MAIN BREAK$16,416$16,416March 11, 2025March 14, 2025Newport, RIusaspending.gov
N4008525F4908Department of DefenseDelivery Order237310OPTION YEAR 3 - WHIPPLE ST WTR MAIN$15,839$15,839March 7, 2025March 31, 2025Newport, RIusaspending.gov
N4008523F6462Department of DefenseDelivery Order237310B-47CC CONCRETE DOCK REPAIRSA AND LEVELER REPLACEMENT$14,640$125,078September 1, 2023May 31, 2025Newport, RIusaspending.gov
N4008526F1159Department of DefenseDelivery Order237310EMERGENCY REPAIR OF BUILDING 344 AND MEYERKORD AVENUE 10-INCH WATER MAIN, NAVAL STATION NEWPORT, RI$14,146$14,146May 12, 2026September 30, 2026Newport, RIusaspending.gov
N4008526F0249Department of DefenseDelivery Order237310REPAIR 12-INCH TRANSMISSION MAIN FEEDING UPPER MELVILLE, TANK FARM 1$14,030$14,030November 17, 2025January 30, 2026Newport, RIusaspending.gov
N4008525F5058Department of DefenseDelivery Order237310WATER MAIN BREAK 61-63 MAYFLOWER DR.$12,453$12,453March 26, 2025March 31, 2025Newport, RIusaspending.gov
N4008525F4892Department of DefenseDelivery Order237310POLK COURT WATER MAIN REPAIRS$11,408$11,408March 6, 2025March 31, 2025Newport, RIusaspending.gov
N4008525F0249Department of DefenseDelivery Order237310INSTALL PERMANENT CAP ON STORM DRAIN OUTFALL 005A. STORM DRAIN OUTFALL 005A LEADS FROM THE OIL/WATER SEPARATOR IN THE STORM DRAIN SYSTEM OF $11,321$11,321July 15, 2025January 31, 2026Newport, RIusaspending.gov
N4008525F0553Department of DefenseDelivery Order237310PURITAN METER PIT LEAK REPAIR$10,436$10,436August 13, 2025September 30, 2025Newport, RIusaspending.gov
N4008526F0445Department of DefenseDelivery Order237310EASTON ST. 10 INCH WATER MAIN BREAK$9,956$9,956February 3, 2026March 31, 2026Newport, RIusaspending.gov
N4008524F4522Department of DefenseDelivery Order237310UEM - WATER LEAK REPAIR 24 BUCHANAN CT. FT. ADAM$9,237$9,237January 22, 2024February 29, 2024Newport, RIusaspending.gov
N4008525F4133Department of DefenseDelivery Order237310PURITAN DR WATER MAIN REP$8,893$8,893February 6, 2025February 28, 2025Newport, RIusaspending.gov
N4008525F4223Department of DefenseDelivery Order237310UEM WATER LEAK ON POLK$8,629$8,629April 16, 2025April 30, 2025Newport, RIusaspending.gov
N4008525F0472Department of DefenseDelivery Order237310REPAIR GREENE LANE WATER MAIN BREAK$8,208$8,208August 4, 2025December 11, 2025Newport, RIusaspending.gov
N4008524F5492Department of DefenseDelivery Order237310UEM MARINE POTABLE WATER LEAK REPAIR$7,565$7,565June 2, 2024June 8, 2024Newport, RIusaspending.gov
N4008526F0044Department of DefenseDelivery Order237310PROVIDE WATER UTILITY CURB STOP$7,517$7,517October 24, 2025November 28, 2025Newport, RIusaspending.gov
N4008525F1087Department of DefenseDelivery Order237310IDIQ REGIONAL CONSTRUCTION MAINT CONTRACT FOR ASPHALT PAVING AND PAVING RELATED SERVICES, AND MINOR CONCRETE MAINT RPRS FOR NSN, RI AND SURR$7,416$7,416September 3, 2025December 3, 2025Newport, RIusaspending.gov

Also on SpecStream

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.