Data / Federal awards / NAICS 236220 / ECC DIEGO GARCIA LLC
ECC DIEGO GARCIA LLC: 10 federal contract awards, $16.6 million obligated (FY2024 to FY2027)
ECC DIEGO GARCIA LLC (UEI UAFGU53U87F9), Burlingame, CA, received 10 federal prime contract awards with $16.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($16.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- UAFGU53U87F9
- Location
- Burlingame, CA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $16.6 million
- First action in window
- 2024-02-07
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $16.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $16.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $16.6 million |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008425F0300 | Department of Defense | Delivery Order | 236220 | REPLACE F1SA AND F2S FEEDER CABLES, F-200065, WON#1649785 | $12,520,665 | $12,520,665 | September 12, 2025 | August 14, 2028 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0179 | Department of Defense | Delivery Order | 236220 | QS1007 REPAIR BOAT SHOP AND STORAGE, HARBOR OPS, FAC 4004 | $2,362,324 | $2,362,324 | July 16, 2025 | August 16, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F4236 | Department of Defense | Delivery Order | 236220 | QC4238 - REPLACE PAD MOUNTED TRANSFORMER, VARLOC, F-200180 | $1,096,951 | $1,096,951 | March 18, 2025 | January 28, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0406 | Department of Defense | Delivery Order | 236220 | QC3136 - UPGRADE DIGITAL RELAYS, F-108E, F-730E, AND F-311E | $293,263 | $293,263 | September 30, 2025 | August 17, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0387 | Department of Defense | Delivery Order | 236220 | QC4257 REPLACE PACAF FUEL FENCE, F-200035 | $216,279 | $216,279 | September 29, 2025 | June 20, 2026 | British Indian Ocean Territory | usaspending.gov |
| N4008425F0333 | Department of Defense | Delivery Order | 236220 | DG DB/DBB MACC N4008425D0086 MINIMUM GUARANTEE | $100,000 | $100,000 | September 10, 2025 | September 9, 2030 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4032 | Department of Defense | Delivery Order | 236220 | X003 QC1086 - REPLACE HVAC SYSTEM, UH 14, F-1615, WO# 1697352 | $0 | $2,301,456 | January 31, 2023 | December 17, 2024 | British Indian Ocean Territory | usaspending.gov |
| N4008423F4043 | Department of Defense | Delivery Order | 236220 | X002 QC2030 - REPLACE WATER TREATMENT PLANT GENERATOR, F-1658, WO | $0 | $2,423,723 | November 4, 2022 | February 27, 2025 | British Indian Ocean Territory | usaspending.gov |
| N4008421D0080 | Department of Defense | IDC | 236220 | INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR U.S. | $0 | $448,000,000 | September 3, 2021 | usaspending.gov | ||
| N4008425D0086 | Department of Defense | IDC | 236220 | IDIQ DB/DBB MACC FOR DIEGO GARCIA, BIOT | $0 | $1,500,000,000 | September 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.