Data / Federal awards / NAICS 562119 / ECC CONSTRUCTORS LLC
ECC CONSTRUCTORS LLC: 38 federal contract awards, $2.4 billion obligated (FY2024 to FY2027)
ECC CONSTRUCTORS LLC (UEI LJPLMV3GCYE7), Burlingame, CA, received 38 federal prime contract awards with $2.4 billion obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 billion) and its largest code is NAICS 562119 Other Waste Collection.
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- UEI
- LJPLMV3GCYE7
- Location
- Burlingame, CA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $2.4 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562119 | Other Waste Collection | 37 | $2.17 billion |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $210.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $2.38 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $526.6 million |
| FY2025 | $1.90 billion |
| FY2026 | $-42,126,770 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25F0041 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 PPDR EATON. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $735,420,508 | $773,064,258 | February 10, 2025 | January 7, 2026 | Altadena, CA | usaspending.gov |
| W912PL25F0042 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 PPDR PACIFIC PALISADES. ISSUED BY USACE IN SUPPORT OF FEMA PER THE STAFFORD ACT. | $614,335,065 | $690,143,043 | February 10, 2025 | January 7, 2026 | Pacific Palisades, CA | usaspending.gov |
| W9128A24F0011 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL & DISPOSAL OPERATIONS FOR 268 PROPERTIES IN LAHAINA, HI DUE TO THE HAWAII WILDFIRE IN AUGUST 2023. | $373,314,199 | $373,314,199 | January 5, 2024 | February 25, 2026 | Lahaina, HI | usaspending.gov |
| W9128A24C0017 | Department of Defense | Definitive Contract | 562211 | TDS SITE OPERATION & MAINTENANCE AND PRIVATE PROPERTY DEBRIS REMOVAL (PPDR). | $210,389,514 | $210,389,514 | September 1, 2024 | March 31, 2026 | Lahaina, HI | usaspending.gov |
| W912PL25F0038 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 IN SUPPORT OF HAZARDOUS SITE ASSESSMENTS | $121,934,403 | $121,934,403 | January 27, 2025 | August 31, 2025 | Pacific Palisades, CA | usaspending.gov |
| W9128A26FA020 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $84,852,599 | $87,845,348 | May 4, 2026 | October 11, 2026 | Saipan, MP | usaspending.gov |
| W912PL25F0073 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - ELIGIBLE NON-RESIDENTIAL PROPERTY DEBRIS REMOVAL | $65,087,272 | $99,970,160 | May 11, 2025 | January 7, 2026 | Pacific Palisades, CA | usaspending.gov |
| W9123625F0021 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE WATER DEBRIS REMOVAL CLAYTOR LAKE AND INTERSECTION OF MIDDLE FORK, SOUTH FORK, AND HOLSTON LAKE. | $54,669,124 | $54,669,124 | October 14, 2024 | January 21, 2025 | Blacksburg, VA | usaspending.gov |
| W9128A24F0001 | Department of Defense | Delivery Order | 562119 | MAUI WILDFIRES EMERGENCY DEBRIS MISSION: TEMPORARY DEBRIS STORAGE SITE | $50,147,143 | $50,147,143 | October 3, 2023 | August 31, 2024 | Fort Shafter, HI | usaspending.gov |
| W9128A26FA021 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, TINIAN, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $15,528,362 | $15,609,311 | May 14, 2026 | July 11, 2026 | Saipan, MP | usaspending.gov |
| W9123625F0033 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE SUBMERGED DEBRIS REMOVAL | $9,977,508 | $9,977,508 | December 23, 2024 | February 1, 2025 | Dublin, VA | usaspending.gov |
| W9128A24F0002 | Department of Defense | Delivery Order | 562119 | MAUI WILDFIRES EMERGENCY DEBRIS MISSION: HOUSEHOLD HAZARDOUS MATERIAL (HHM) AND BULK ASBESTOS MATERIAL (BAM) TEMPORARY STORAGE AND DISPOSAL | $8,774,882 | $8,774,882 | October 3, 2023 | July 31, 2025 | Fort Shafter, HI | usaspending.gov |
| W9128A24F0004 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL & DISPOSAL OPERATIONS IN KULA, MAUI COUNTY, HAWAII. | $7,971,763 | $7,971,763 | October 19, 2023 | April 30, 2024 | Lahaina, HI | usaspending.gov |
| W9128A24F0005 | Department of Defense | Delivery Order | 562119 | VEHICLE STAGING SITE AND DISPOSAL. | $7,039,673 | $7,039,673 | October 26, 2023 | March 31, 2025 | Lahaina, HI | usaspending.gov |
| W9128A23F0015 | Department of Defense | Delivery Order | 562119 | CLEARANCE OF ROWS AND CLEARNING AND CLEARING OF TEMPORARY DISPOSAL SITES | $5,520,384 | $19,520,384 | July 9, 2023 | February 15, 2024 | Tamuning, GU | usaspending.gov |
| W912PL25F0039 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 | $4,630,689 | $4,630,689 | January 29, 2025 | April 21, 2025 | Pacific Palisades, CA | usaspending.gov |
| W912PL25F0087 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL OF MILLARD CANYON CABINS IN SUPPORT OF SOUTHERN CALIFORNIA WILDFIRE DEBRIS REMOVAL MISSION. | $2,713,525 | $2,713,525 | July 30, 2025 | August 28, 2025 | Los Angeles, CA | usaspending.gov |
| W9128A26FA024 | Department of Defense | Delivery Order | 562119 | TRANSFORMER, HOUSEHOLD HAZARDOUS MATERIALS (HHM) AND E-WASTE COLLECTION, MANAGEMENT AND DISPOSAL OPERATIONS SAIPAN AND TINIAN, COMMONWEALTH | $1,554,959 | $1,554,959 | May 20, 2026 | July 9, 2026 | Saipan, MP | usaspending.gov |
| W912PL25F0046 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 MARQUEZ CHARTER SCHOOL | $1,431,427 | $1,431,427 | March 1, 2025 | March 15, 2025 | Los Angeles, CA | usaspending.gov |
| W9128A26FA025 | Department of Defense | Delivery Order | 562119 | VEGETATIVE AND C-AND-D DEBRIS CLEARANCE, MANAGAHA, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $1,390,693 | $569,120 | May 26, 2026 | June 25, 2026 | Saipan, MP | usaspending.gov |
| W9128A24F0006 | Department of Defense | Delivery Order | 562119 | VESSEL STAGING SITE AND DISPOSAL. | $1,308,663 | $1,308,663 | October 26, 2023 | July 31, 2025 | Lahaina, HI | usaspending.gov |
| W912PL25F0058 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - PALISADES FOUR PROPERTIES | $1,150,864 | $1,150,864 | March 31, 2025 | April 30, 2025 | Pacific Palisades, CA | usaspending.gov |
| W912PL25F0044 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - PALISADES CHARTER HIGH SCHOOL DEBRIS REMOVAL | $970,241 | $970,241 | February 13, 2025 | February 27, 2025 | Pacific Palisades, CA | usaspending.gov |
| W9128A23F0034 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES - MAUI WILDFIRES MOBILIZATION AND PLANNING | $959,992 | $1,559,992 | September 22, 2023 | August 31, 2024 | Fort Shafter, HI | usaspending.gov |
| W912PL25F0063 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025- 7 PROPERTIES PCH | $759,325 | $759,325 | April 8, 2025 | May 6, 2025 | Pacific Palisades, CA | usaspending.gov |
| W9128A26FA019 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $622,141 | $622,141 | April 30, 2026 | August 31, 2026 | Saipan, MP | usaspending.gov |
| W9128A26FA018 | Department of Defense | Delivery Order | 562119 | DEBRIS REMOVAL MANAGEMENT SERVICES, SUPER TYPHOON SINLAKU, COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS | $551,873 | $551,873 | April 26, 2026 | June 25, 2026 | Saipan, MP | usaspending.gov |
| W912PL25F0057 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - WATER BASINS DEBRIS REMOVAL | $519,483 | $519,483 | March 16, 2025 | April 15, 2025 | Altadena, CA | usaspending.gov |
| W912PL25F0047 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - ALTADENA GOLF COURSE DEBRIS REMOVAL | $309,430 | $309,430 | March 7, 2025 | March 21, 2025 | Burlingame, CA | usaspending.gov |
| W912PL25F0036 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 PLANNING TASK ORDER. | $151,940 | $151,940 | January 22, 2025 | March 5, 2025 | Los Angeles, CA | usaspending.gov |
| W912PL25F0068 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - LOMA ALTA PARK | $91,583 | $91,583 | April 1, 2025 | April 5, 2025 | Pacific Palisades, CA | usaspending.gov |
| W912PL25F0065 | Department of Defense | Delivery Order | 562119 | CALIFORNIA WILDFIRES 2025 - SOIL STABILIZATION FOR EATON AND PALISADES | $59,205 | $59,205 | March 27, 2025 | March 29, 2025 | Pacific Palisades, CA | usaspending.gov |
| W9123625F0020 | Department of Defense | Delivery Order | 562119 | HURRICANE HELENE ACI DEBRIS REMOVAL EMERGENCY SERVICES. | $33,963 | $33,963 | October 8, 2024 | October 13, 2024 | Bristol, VA | usaspending.gov |
| W912EK22D0004 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $584,000,000 | November 10, 2021 | usaspending.gov | ||
| W912EK22D0007 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $500,000,000 | November 10, 2021 | usaspending.gov | ||
| W912EK23D0011 | Department of Defense | IDC | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $0 | $2,500,000,000 | January 9, 2023 | usaspending.gov | ||
| W9128A23F0016 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES | $-598 | $249,402 | June 21, 2023 | February 15, 2024 | Tamuning, GU | usaspending.gov |
| W912EK23F0061 | Department of Defense | Delivery Order | 562119 | ACI DEBRIS REMOVAL EMERGENCY SERVICES, ACI REGION 5 - SPD, MINIMUM GUARANTEE TASK ORDER | $-5,588 | $4,412 | July 21, 2023 | January 8, 2028 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562211
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.