Data / Federal awards / NAICS 236220 / EASTERN CONSTRUCTION & ELECTRIC INC
EASTERN CONSTRUCTION & ELECTRIC INC: 74 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EASTERN CONSTRUCTION & ELECTRIC INC (UEI ZL7MRVE6E4N3), Wrightstown, NJ, received 74 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($39.4 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZL7MRVE6E4N3UEI
- Wrightstown, NJLocation
- Small BusinessBusiness size
- 74Contract awards
- $57.8 millionObligated
- 2023-10-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 64 | $56.6 million |
| 237310 | Highway, Street, and Bridge Construction | 10 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $39.4 million |
| Department of Veterans Affairs | 1 | $9.1 million |
| Department of Transportation | 16 | $5.3 million |
| General Services Administration | 20 | $4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.7 million |
| FY2025 | $14.5 million |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 74 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR24C0004 | Department of Defense | Definitive Contract | 236220 | DESIGN-BUILD FULL FACILITY RESTORATION FOR AN OFFICER EDUCATING SYSTEM BUILDING, BARRACKS BUILDING 5406 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, | $19,243,856 | $19,305,856 | December 15, 2023 | June 14, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C24418C0158 | Department of Veterans Affairs | Definitive Contract | 236220 | IGF::OT::IGF RENOVATE OR SUITES CONSTRUCTION PROJECT | $9,059,303 | $18,834,370 | June 7, 2018 | April 30, 2026 | Philadelphia, PA | usaspending.gov |
| FA448425C0008 | Department of Defense | Definitive Contract | 236220 | THE DORM RENOVATION AT BUILDING 2424 IS A NEW CONSTRUCTION REQUIREMENT FOR JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL), NEW JERSEY. | $7,510,588 | $7,510,588 | April 14, 2025 | December 22, 2026 | Trenton, NJ | usaspending.gov |
| W912QR20C0046 | Department of Defense | Definitive Contract | 236220 | FULL FACILITY RESTORATION (FFR) OF BARRACKS BLDG. 5509 LOCATED AT JOINT BASE MCGUIRE-DIX-LAKEHURST (JBMDL), NJ | $3,551,042 | $17,824,320 | September 24, 2020 | February 1, 2024 | Trenton, NJ | usaspending.gov |
| FA448426F0085 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: THE CONTRACTOR SHALL REPAIR ADMINISTRATIVE FACILITY, BUILDING 120 AT JB MDL. | $2,503,376 | $2,503,376 | March 4, 2026 | September 3, 2026 | Trenton, NJ | usaspending.gov |
| 47PD0224F0101 | General Services Administration | Delivery Order | 236220 | MID-ATLANTIC SOCIAL SECURITY CENTER PIPE INSULATION CONSTRUCTION PROJECT. PHILADELPHIA, PA. | $2,083,337 | $2,083,337 | September 17, 2024 | December 30, 2025 | Philadelphia, PA | usaspending.gov |
| FA448426F0168 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-2008: THE CONTRACTOR SHALL UPGRADE HANGAR 3211 FIRE PROTECTION AND ALARM SYSTEMS AT JOINT BASE MCGUI | $1,248,903 | $1,248,903 | June 2, 2026 | June 1, 2027 | Trenton, NJ | usaspending.gov |
| W912QR21C0051 | Department of Defense | Definitive Contract | 236220 | BUILDING 5503, BARRACKS D/B FFR AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY | $969,011 | $17,875,972 | September 27, 2021 | January 1, 2025 | Trenton, NJ | usaspending.gov |
| 692M1526F00098 | Department of Transportation | Delivery Order | 236220 | NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE. | $968,897 | $968,897 | July 9, 2026 | January 7, 2027 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00325 | Department of Transportation | Delivery Order | 236220 | B300 SUSTAINMENT OF PANELBOARD, TRANSFORMER, AND ATSS - PHASE 1 | $960,369 | $960,369 | September 18, 2026 | December 31, 2034 | Atlantic City, NJ | usaspending.gov |
| 692M1526F00303 | Department of Transportation | Delivery Order | 236220 | AWARD FOR CONSTRUCTION | $848,877 | $848,877 | September 9, 2026 | December 31, 2034 | Egg Harbor Township, NJ | usaspending.gov |
| FA448426F0118 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP25-1010: THE CONTRACTOR SHALL REPLACE THE EXISTING ASPHALT SHINGLE ROOFS AT BUILDINGS 5521 AND 5522 AT J | $775,415 | $775,415 | April 7, 2026 | November 13, 2026 | Trenton, NJ | usaspending.gov |
| 692M1523F00196 | Department of Transportation | Delivery Order | 236220 | WORK WILL CONSIST OF PROVIDING TWO DGA PAD SITES WITH ROADWAYS, TWO CONCRETE PADS, ELECTRICAL FEEDS TO EACH OF THE SITES, FIBER FEEDS TO EAC | $742,091 | $1,699,446 | September 1, 2023 | February 29, 2024 | Egg Harbor Township, NJ | usaspending.gov |
| FA448422F0260 | Department of Defense | Delivery Order | 237310 | PTFL221002 REPAIR JBMDL POTABLE WATER DISTRIBUTION LINES MULTI LOCATIONS | $645,565 | $3,115,678 | September 13, 2022 | September 4, 2025 | Trenton, NJ | usaspending.gov |
| 692M1526F00329 | Department of Transportation | Delivery Order | 236220 | BUILDINGS 300, 316 - SPACE MODERNIZATION CONSTRUCTION | $519,740 | $519,740 | September 21, 2026 | May 28, 2027 | Atlantic City, NJ | usaspending.gov |
| FA448425F0359 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 42295826: THE CONTRACTOR SHALL PERFORM ALL TASKS PERTAINING TO TREE TRIMMING, BRUSH REMOVAL, STUMP GRINDI | $498,755 | $498,755 | September 17, 2025 | September 16, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0355 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 22-1004: THE CONTRACTOR SHALL CORRECT WATER INFILTRATION INTO THE BASEMENTS OF BUILDINGS 5516, 5517, 55 | $472,746 | $472,746 | September 16, 2025 | July 14, 2026 | Trenton, NJ | usaspending.gov |
| 47PD0223F0083 | General Services Administration | Delivery Order | 236220 | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER, ELECTRICAL EXPANSION PROJECT, 5000 WISSAHICKON AVENUE, PHILADELPHIA, | $405,525 | $6,482,573 | August 23, 2023 | March 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0424F0023 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION TO PERFORM SPACE ALTERATIONS TO THE US PROBATION OFFICES | $395,471 | $395,471 | February 20, 2024 | June 2, 2025 | Camden, NJ | usaspending.gov |
| 692M1524F00195 | Department of Transportation | Delivery Order | 236220 | THIS PROJECT REPLACES EXISTING BOILER IN BUILDING 291E WITH TWO CONDENSING TYPE BOILERS. IN ADDITION, TWO WATER HEATERS WILL BE RELOCATED FR | $391,620 | $391,620 | September 4, 2024 | July 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 47PD0223F0032 | General Services Administration | Delivery Order | 236220 | VA PITC CHILLER #3 REPLACEMENT CONSTRUCTION, VA REGIONAL OFFICE BUILDING, 5000 WISSAHICKON AVE, PHILADELPHIA, PA. AWARD TO REMOVE AND REPLAC | $316,749 | $1,664,475 | April 18, 2023 | June 17, 2025 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0025 | General Services Administration | Delivery Order | 236220 | PA0278BG U.S. DISTRICT COURTS LED LIGHT UPGRADE 15 COURTROOMS LOCATION: JAMES A. BYRNE COURTHOUSE, PHILA., PA 19106 CONTRACTOR TO REPLACE AL | $258,342 | $258,342 | February 1, 2024 | October 3, 2024 | Philadelphia, PA | usaspending.gov |
| FA448426F0186 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 17973205 - BLDG 2704 PLUMBING AND BATHROOM RENOVATION | $256,790 | $256,790 | June 17, 2026 | September 16, 2026 | Trenton, NJ | usaspending.gov |
| 692M1526F00332 | Department of Transportation | Delivery Order | 236220 | QVL-26-0020 BUILDING 300 PARKING LOT K ADA ACCESS IMPROVEMENTS-EASTERN CONSTRUCTION & ELECTRIC | $252,201 | $252,201 | September 21, 2026 | February 28, 2027 | Atlantic City, NJ | usaspending.gov |
| FA448425F0364 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 23-4015: THE CONTRACTOR SHALL REPAIR DRAINAGE SYSTEM AND FIRING LINE SURFACE AT RANGE 13, BUILDING 9190 | $248,819 | $254,819 | September 18, 2025 | April 30, 2026 | Trenton, NJ | usaspending.gov |
| 692M1525F00110 | Department of Transportation | Delivery Order | 236220 | NEW QVL 25-0008 B 214 ELECTRICAL SERVICE UPGRADE | $234,268 | $234,268 | July 10, 2025 | May 29, 2026 | Atlantic City, NJ | usaspending.gov |
| FA448425F0183 | Department of Defense | Delivery Order | 237310 | HEKP 23-1040 REPAIR ROOF& WATER DAMAGE AT B5231 | $217,164 | $217,164 | May 8, 2025 | May 7, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0340 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12402260: THE CONTRACTOR SHALL RENOVATE SOME BATHROOMS IN BUILDING 5656, EXPEDITIONARY CENTER, JOINT BASE | $211,243 | $211,243 | September 5, 2025 | February 4, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0114 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: INSTALL EPOXY FLOORING AT BUILDING 342 | $186,069 | $186,069 | March 31, 2026 | October 30, 2026 | Trenton, NJ | usaspending.gov |
| FA448424F0217 | Department of Defense | Delivery Order | 237310 | B33 REPAIR SEWER LINE | $184,984 | $184,984 | August 7, 2024 | December 27, 2024 | Trenton, NJ | usaspending.gov |
| FA448422F0110 | Department of Defense | Delivery Order | 237310 | MSBL151019 REPAIR STORM SEWER SYSTEM CLENDENING ST CONSISTING OF PAVING, CONCRETE, AND UTILITIES | $169,772 | $2,065,292 | April 11, 2022 | August 31, 2024 | Trenton, NJ | usaspending.gov |
| 47PD0424F0009 | General Services Administration | Delivery Order | 236220 | THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, TOOLS EQUIPMENT AND SUPERVISION TO PROVIDE RENOVATIONS TO JUDGE DAY'S CHAMBERS AT THE CS F | $163,325 | $163,325 | December 5, 2023 | January 2, 2025 | Trenton, NJ | usaspending.gov |
| 692M1526F00334 | Department of Transportation | Delivery Order | 236220 | BUILDING 200B ELWOOD EQUIPMENT TRAILER HVAC REPLACEMENT | $123,347 | $123,347 | September 22, 2026 | December 31, 2034 | Atlantic City, NJ | usaspending.gov |
| FA448426F0197 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER AQRC222007 - BLDG. 459 KITCHEN RENOVATION | $117,578 | $124,430 | July 1, 2026 | October 30, 2026 | Trenton, NJ | usaspending.gov |
| 692M1524F00231 | Department of Transportation | Delivery Order | 236220 | NEW QVL-24-0022 B 305 WALL COVERINGS AWARDED TO EASTERN CONSTRUUCTION AND ELECTRIC. | $113,662 | $113,662 | September 24, 2024 | March 24, 2025 | Atlantic City, NJ | usaspending.gov |
| FA448426F0134 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16260793: THE CONTRACTOR SHALL INSTALL EPOXY FLOORING AT HGR 1, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCOR | $98,493 | $98,493 | April 28, 2026 | November 27, 2026 | Trenton, NJ | usaspending.gov |
| 47PD0524F0008 | General Services Administration | Delivery Order | 236220 | MAILROOM OFFICE RENOVATION, DEPARTMENT OF HOMELAND SECURITY-IMMIGRATION AND CUSTOMS ENFORCEMENT, PHILADELPHIA, PA 11/27/2023-1/31/2024 PA014 | $92,118 | $92,118 | November 27, 2023 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 47PC5126F0338 | General Services Administration | Delivery Order | 236220 | RAISED FLOORING COURTROOM 11B - UNITED STATES DISTRICT COURT (USDC) PHILADELPHIA, PA | $86,925 | $86,925 | March 3, 2026 | December 11, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0524F0104 | General Services Administration | Delivery Order | 236220 | 2ND FLOOR HVAC REMEDIATION 601 MARKET STREET, PHILADELPHIA, PA 19106 | $75,532 | $75,532 | August 27, 2024 | July 25, 2025 | Philadelphia, PA | usaspending.gov |
| FA448426F0195 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP26-4003-DEMOLISH BLDGS. 6896 - 6898 | $74,814 | $74,814 | June 29, 2026 | October 28, 2026 | Trenton, NJ | usaspending.gov |
| FA448425F0277 | Department of Defense | Delivery Order | 237310 | B333 REPLACE WATER LINE | $69,480 | $69,480 | July 30, 2025 | November 4, 2025 | Trenton, NJ | usaspending.gov |
| 692M1523F00217 | Department of Transportation | Delivery Order | 236220 | PROVIDE UTILITIES (WATER, ELECTRIC, NITROGEN, AND AIR) FOR THE ALTITUDE SIMULATOR, THE ASSOCIATED MECHANICAL REFRIGERATION SECTIONS, AND THE | $69,204 | $657,863 | September 14, 2023 | October 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 47PD0223F0077 | General Services Administration | Delivery Order | 236220 | FIRE PROTECTIVE SERVICES MEGA CENTER HEATING, VENTILATION, AND AIR CONDITIONING. U.S. CUSTOM HOUSE, PHILADELPHIA, PA. REPLACEMENT OF AIR CON | $57,298 | $644,747 | August 10, 2023 | March 9, 2026 | Philadelphia, PA | usaspending.gov |
| 692M1525F00173 | Department of Transportation | Delivery Order | 236220 | QVL-25-0014 BUILDING 300; PAINTING WALLS ALONG THE 2ND FLOOR AND ATRIUM. | $46,662 | $46,662 | September 3, 2025 | October 4, 2025 | Atlantic City, NJ | usaspending.gov |
| FA448426F0160 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16418513: THE CONTRACTOR SHALL RENOVATE BUILDING 149 BATHROOM AT JOINT BASE MCGUIRE DIX LAKEHURST IN ACCO | $43,531 | $43,531 | May 19, 2026 | November 18, 2026 | Trenton, NJ | usaspending.gov |
| FA448426F0116 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: REPLACE/REPAIR GATES AT BLDG 24185 | $43,175 | $43,175 | April 1, 2026 | July 31, 2026 | Trenton, NJ | usaspending.gov |
| 692M1525F00123 | Department of Transportation | Delivery Order | 236220 | QVL 25 0011 TASK TO DEMO PORTION OF EXISTING WIND TUNNEL AT BUILDING 204 INCLUDING ELECTRICAL WORK | $41,085 | $41,085 | August 5, 2025 | May 20, 2026 | Atlantic City, NJ | usaspending.gov |
| 47PD0524F0009 | General Services Administration | Delivery Order | 236220 | US PROBATION & LOBBY RENOVATION 600 ARCH STREET PHILADELPHIA, PA | $39,647 | $39,647 | November 1, 2023 | March 29, 2024 | Philadelphia, PA | usaspending.gov |
| 692M1524F00203 | Department of Transportation | Delivery Order | 236220 | REPAIR DAMAGE TO B300-B316 ACCESS INFRASTRUCTURE INCLUDING CONCRETE SLABS, SIDEWALKS, AND BRICKS | $37,125 | $37,125 | September 12, 2024 | October 31, 2024 | Atlantic City, NJ | usaspending.gov |
| FA448425F0352 | Department of Defense | Delivery Order | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 15678856: THE CONTRACTOR SHALL REPAIR/REPLACE DOUBLE PANE WINDOWS IN BUILDING 562, JOINT BASE MCGUIRE DIX | $36,922 | $36,922 | September 16, 2025 | January 14, 2026 | Trenton, NJ | 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
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.