Data / Federal awards / NAICS 238160 / EAST COAST TECHNOLOGIES, LLC
EAST COAST TECHNOLOGIES, LLC: 29 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
EAST COAST TECHNOLOGIES, LLC (UEI EH7YKCDRU5P1), Baltimore, MD, received 29 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 13 NAICS codes. Its largest buyer is Department of State ($5.1 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- EH7YKCDRU5P1
- Location
- Baltimore, MD
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $7.0 million
- First action in window
- 2024-01-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 5 | $3.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $1.6 million |
| 335312 | Motor and Generator Manufacturing | 1 | $690,507 |
| 238390 | Other Building Finishing Contractors | 4 | $432,983 |
| 238290 | Other Building Equipment Contractors | 1 | $383,501 |
| 236220 | Commercial and Institutional Building Construction | 8 | $255,292 |
| 423810 | Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers | 1 | $74,892 |
| 236210 | Industrial Building Construction | 1 | $40,480 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $11,164 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 24 | $5.1 million |
| Department of Defense | 5 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $278,452 |
| FY2026 | $2.2 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GE5023C0034 | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES | $2,520,775 | $7,199,568 | September 22, 2023 | December 22, 2026 | Fiji | usaspending.gov |
| 19GE5025C0138 | Department of State | Definitive Contract | 236220 | ROOF REPLACEMENT - TORONTO, CANADA | $2,124,593 | $2,124,593 | September 30, 2025 | October 10, 2026 | Canada | usaspending.gov |
| W9123624C2010 | Department of Defense | Definitive Contract | 236220 | BUILDING 34 CHILLER REPLACEMENT AT DSCR, RICHMOND VA | $1,900,000 | $1,900,000 | May 6, 2024 | March 17, 2026 | North Chesterfield, VA | usaspending.gov |
| 19GE5026C0103 | Department of State | Definitive Contract | 238210 | D/B - SWITCHGEAR REPLACEMENT | $1,595,142 | $1,595,142 | September 30, 2026 | July 30, 2028 | Austria | usaspending.gov |
| 19GE5024C0011 | Department of State | Definitive Contract | 335312 | SUPPLY AND INSTALLATION OF GENERATORS | $690,507 | $690,507 | May 23, 2024 | February 7, 2025 | Lebanon | usaspending.gov |
| 19GE5024C0074 | Department of State | Definitive Contract | 238160 | CONSTRUCTION SERVICES TO REPLACE THE ROOF OF THE DEPUTY CHIEF OF MISSION RESIDENCE OF THE U.S. EMBASSY ACCRA. | $565,788 | $565,788 | September 30, 2024 | September 30, 2025 | Ghana | usaspending.gov |
| 19GE5024C0053 | Department of State | Definitive Contract | 238160 | ROOF REPLACEMENT | $401,514 | $401,514 | September 20, 2024 | February 28, 2025 | Morocco | usaspending.gov |
| 19GE5024C0041 | Department of State | Definitive Contract | 238290 | SUPPLY AND INSTALLATION OF ELEVATOR. | $383,501 | $383,501 | September 13, 2024 | October 10, 2025 | Iceland | usaspending.gov |
| 19AQMM26F1140 | Department of State | Delivery Order | 238390 | FURNITURE | $383,219 | $383,219 | August 13, 2026 | November 20, 2026 | Baltimore, MD | usaspending.gov |
| 19GE5025C0127 | Department of State | Definitive Contract | 236220 | BID/BUILD OFFICE FURNITURE REPLACEMENT BRAZIL | $255,104 | $255,104 | September 19, 2025 | November 30, 2026 | Brazil | usaspending.gov |
| 19AQMM25F0347 | Department of State | Delivery Order | 238390 | FURN-INSTALL | $90,320 | $90,320 | February 6, 2025 | March 14, 2025 | Baltimore, MD | usaspending.gov |
| 19FJ6026P0734 | Department of State | Purchase Order | 423810 | PR16289823: FAC MSGR DROP ARM FABRICATION, SUPPLY, INSTALLAT | $74,892 | $74,892 | September 17, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 19GE5022C0024 | Department of State | Definitive Contract | 236220 | ROOF REPLACEMENT AT THE CMR IN GABORONE, BOTSWANA | $70,366 | $619,463 | October 3, 2022 | March 31, 2023 | Botswana | usaspending.gov |
| 19GE5024C0029 | Department of State | Definitive Contract | 236220 | DESIGN/BUILD INSTALLATION OF SOLAR POWER SYSTEN | $66,393 | $66,393 | September 10, 2024 | March 7, 2025 | Lebanon | usaspending.gov |
| 19GE5024C0062 | Department of State | Definitive Contract | 236210 | DESIGN/BUILD SERVICES FOR POWER GENERATING SETS AND SOLAR ENERGY SYSTEMS | $40,480 | $40,480 | September 27, 2024 | September 30, 2025 | Lebanon | usaspending.gov |
| 19GE5023C0009 | Department of State | Definitive Contract | 238160 | REPLACEMENT OF THE ROOF ON THE CHIEF OF MISSION RESIDENCE OF THE US EMBASSY SANTO DOMINGO, DOMINICAN REPUBLIC. | $13,959 | $664,776 | April 21, 2023 | April 30, 2024 | Dominican Republic | usaspending.gov |
| 19GE5022C0043 | Department of State | Definitive Contract | 333921 | ELEVATOR REPLACEMENT PROJECT | $11,164 | $1,436,321 | October 1, 2022 | December 31, 2025 | Chile | usaspending.gov |
| 19GE5023C0054 | Department of State | Definitive Contract | 236220 | PERIMETER WALL RENOVATION | $7,782 | $362,657 | September 29, 2023 | March 25, 2024 | Germany | usaspending.gov |
| 19GE5024F0669 | Department of State | Delivery Order | 238220 | IDIQ MINIMUM GUARANTEE AMOUNT | $5,000 | $5,000 | September 27, 2024 | September 26, 2029 | Baltimore, MD | usaspending.gov |
| 19GE5024D0046 | Department of State | IDC | 238220 | HVAC UPGRADE CONSTRUCTION SERVICES | $0 | $23,999,999 | September 27, 2024 | usaspending.gov | ||
| FA706022D0022 | Department of Defense | IDC | 238330 | PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . | $0 | $30,000,000 | September 20, 2022 | usaspending.gov | ||
| N0017424G0018 | Department of Defense | BOA | 238130 | CARPENTRY BOA FY24-FY29 | $0 | $0 | September 27, 2024 | usaspending.gov | ||
| 19AQMM22D0019 | Department of State | IDC | 238390 | SYSTEMS FURNITURE INSTALLATION CONTRACT | $0 | $2,000,000 | January 31, 2022 | usaspending.gov | ||
| N0017424G0011 | Department of Defense | BOA | 238190 | CONCRETE BOA FY24-FY29 | $0 | $0 | August 22, 2024 | usaspending.gov | ||
| N0017425G0005 | Department of Defense | BOA | 238210 | ELECTRICAL BOA FY25-FY30 | $0 | $0 | December 1, 2024 | usaspending.gov | ||
| 19AQMM25D0606 | Department of State | IDC | 236220 | AWARD OF FEBR-AVB IDIQ CONTRACT FOR SERVICES AT OCONUS LOCATIONS. | $0 | $82,500,000 | May 12, 2025 | usaspending.gov | ||
| 19GE5023C0041 | Department of State | Definitive Contract | 238160 | ROOF REPAIR WORKS | $-7,457 | $479,075 | October 1, 2023 | July 26, 2024 | New Zealand | usaspending.gov |
| 19AQMM22F2421 | Department of State | Delivery Order | 238390 | FURNITURE INSTALL | $-40,556 | $0 | July 8, 2022 | July 30, 2022 | Westminster, MD | usaspending.gov |
| SAQMMA16C0324 | Department of State | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION SERVICES IN MADRID, SPAIN FOR A COMPOUND SECURITY UPGRADE PROJECT. IGF::CL::IGF | $-4,168,946 | $17,316,293 | September 28, 2016 | May 15, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 335312
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.