Data / Federal awards / NAICS 237310 / ECLIPSE COMPANIES, LLC
ECLIPSE COMPANIES, LLC: 41 federal contract awards, $88.3 million obligated (FY2024 to FY2027)
ECLIPSE COMPANIES, LLC (UEI RMCMTCKHMFH9), Chagrin Falls, OH, received 41 federal prime contract awards with $88.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($86.4 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- UEI
- RMCMTCKHMFH9
- Location
- Chagrin Falls, OH
- Business size
- Small Business
- Contract awards
- 41
- Obligated
- $88.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 39 | $86.6 million |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 34 | $86.4 million |
| Department of Defense | 1 | $1.7 million |
| Department of Agriculture | 6 | $210,715 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $21.8 million |
| FY2026 | $57.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7326F00012N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI 2M31; NC NP BLRI 2N24; NC NP BLRI 2M26, 2N22: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 344.3 TO 351.9. THE | $29,755,768 | $29,755,768 | December 17, 2025 | June 21, 2027 | Old Fort, NC | usaspending.gov |
| 693C7326F00006N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI 2M28; NC NP BLRI 2M29: THE PROJECT CONSISTS OF HURRICANE DAMAGE REPAIRS AT MP 336.7, 336.75, 336.85, 336.95, 337.2, 338.2 | $18,953,608 | $18,953,608 | November 25, 2025 | June 21, 2027 | Spruce Pine, NC | usaspending.gov |
| 693C7326F00001N | Department of Transportation | Delivery Order | 237310 | AR ERFO FS OZSTF810 2022-1(1): THE PROJECT CONSISTS OF THE PERMANENT SLIDE REPAIR OF WHITE ROCK ROAD (NFSR 1003) AND EAST FLY GAP ROAD (NFSR | $5,735,000 | $5,735,000 | October 10, 2025 | May 10, 2027 | Alix, AR | usaspending.gov |
| 693C7325F00090N | Department of Transportation | Delivery Order | 237310 | PROJECT OH ERFO FS WAYNE914 2021-1(1) THE PROJECT CONSISTS OF THE REPAIR AND RECONSTRUCTION OF VESUVIUS ROAD (FS 1955) AND HANGING ROCK SPUR | $4,710,697 | $4,710,697 | July 18, 2025 | May 9, 2028 | Nelsonville, OH | usaspending.gov |
| 693C7325F00037N | Department of Transportation | Delivery Order | 237310 | PROJECT NC ERFO NP BLRI 2024-1(4) THE PROJECT CONSISTS OF REPAIRING DAMAGE TO THE BLUE RIDGE PARKWAY CAUSED BY HURRICANE HELENE. THE WORK IN | $3,777,134 | $3,777,134 | February 26, 2025 | June 30, 2027 | Canton, NC | usaspending.gov |
| 693C7325F00006N | Department of Transportation | Delivery Order | 237310 | PROJECT MS NP NATR 3P28: THE PROJECT CONSISTS OF MILLING AND ROAD OVERLAY OF ACCESS RAMPS TO INTERSTATE 55. THE WORK ALSO INCLUDES BRIDGE RE | $3,088,625 | $3,088,625 | November 21, 2024 | October 31, 2028 | Madison, MS | usaspending.gov |
| 693C7325F00044N | Department of Transportation | Delivery Order | 237310 | PROJECT TN ERFO FS CHRKE804 2020-1(1) THE PROJECT CONSISTS OF REPAIRS TO ROCKY TOP ROAD (FS 402) FOR A LENGTH OF 3.43 MILES, INCLUDING ROADW | $2,754,992 | $2,754,992 | April 1, 2025 | October 31, 2027 | Del Rio, TN | usaspending.gov |
| 693C7324F00066N | Department of Transportation | Delivery Order | 237310 | PROJECT MS ERFO FW HILL 2020-1(1): THE PROJECT CONSISTS OF THE REMOVAL AND RECONSTRUCTION OF TWO BOARDWALKS AND THE REHABILITATION OF ALLIGA | $2,255,831 | $2,255,831 | June 20, 2024 | April 30, 2027 | Lexington, MS | usaspending.gov |
| 693C7326F00036N | Department of Transportation | Delivery Order | 237310 | PROJECT AR FW BLD 11(1): THE PROJECT CONSISTS OF ROADWAY RECONSTRUCTION AND RESURFACING OF GRANARY SOUTH ROAD (ROUTE 011). THE WORK INCLUDES | $2,144,405 | $2,144,405 | February 26, 2026 | March 9, 2027 | Judsonia, AR | usaspending.gov |
| 693C7325F00105N | Department of Transportation | Delivery Order | 237310 | PROJECT TN NP GRSM 10N(5) THE PROJECT CONSISTS OF REPAIRING STORM DAMAGE ON NEWFOUND GAP ROAD WITHIN THE GREAT SMOKY MOUNTAINS NATIONAL PARK | $2,072,575 | $2,072,575 | August 19, 2025 | May 31, 2027 | Gatlinburg, TN | usaspending.gov |
| 693C7324F00021N | Department of Transportation | Delivery Order | 237310 | PROJECT ME NP ACAD BRG(1): THE PROJECT CONSISTS OF BRIDGE REHABILITATION AND REPAIR OF WILDWOOD ENTRANCE AND JORDAN POND-SEAL HARBOR BRIDGES | $1,936,039 | $1,936,039 | December 19, 2023 | March 12, 2025 | Bar Harbor, ME | usaspending.gov |
| 693C7325F00108N | Department of Transportation | Delivery Order | 237310 | KY NP MACA 16(1), 200(1): THE PROJECT CONSISTS OF RECONFIGURATION OF THE INTERSECTION OF CAVE CITY ROAD AND FROZEN NIAGARA ROAD. THE WORK IN | $1,729,584 | $1,729,584 | September 4, 2025 | January 21, 2027 | Mammoth Cave, KY | usaspending.gov |
| W912EE24C0014 | Department of Defense | Definitive Contract | 237990 | MDHP RP-18-03, CONSTRUCTION OF FIVE RISER PIPE GRADE CONTROL STRUCTURES. | $1,659,000 | $1,659,000 | September 30, 2024 | September 28, 2029 | Calhoun City, MS | usaspending.gov |
| 693C7324F00004N | Department of Transportation | Delivery Order | 237310 | PROJECT NC NP BLRI 2F12: THE PROJECT CONSISTS OF ROADWAY RECONSTRUCTION AND DRAINAGE REPAIRS AT MP 276.35. THE WORK INCLUDES BRIDGE WORK; GU | $1,495,405 | $1,495,405 | November 15, 2023 | July 10, 2025 | Blowing Rock, NC | usaspending.gov |
| 693C7326F00073N | Department of Transportation | Delivery Order | 237310 | PROJECT TN ERFO FS CHRKE804 2021-1(1): THE PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON HURRICANE GAP ROAD (FS 31). THE SCOPE OF | $1,189,000 | $1,189,000 | July 14, 2026 | November 22, 2027 | Greeneville, TN | usaspending.gov |
| 693C7325F00119N | Department of Transportation | Delivery Order | 237310 | KY NP CUGA BRG(1) THE WORK INCLUDES REPLACING SUPERSTRUCTURE, CLEANING AND PAINTING RUSTED AREAS OF STEEL ARCH ALONG THE FOUNDATIONS, REMOVI | $1,146,991 | $1,146,991 | September 12, 2025 | August 31, 2028 | Middlesboro, KY | usaspending.gov |
| 693C7325F00027N | Department of Transportation | Delivery Order | 237310 | PROJECT PA ERFO FW CHV 2020-1(1): THE PROJECT CONSISTS OF THE REHABILITATION OF BACK NINE TRAIL, RIDGE NATURE TRAIL AND RIDGE NATURE PARKING | $961,797 | $961,797 | January 10, 2025 | July 31, 2027 | Stroudsburg, PA | usaspending.gov |
| 693C7324F00062N | Department of Transportation | Delivery Order | 237310 | PROJECT: MS NP NATR BMS FY23(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 14 BRIDGES ALONG THE NATCHEZ TRACE PARKWA | $916,875 | $916,875 | May 21, 2024 | October 31, 2027 | Collinwood, TN | usaspending.gov |
| 693C7325F00111N | Department of Transportation | Delivery Order | 237310 | THE PROJECT CONSISTS OF THE RECONSTRUCTION OF HATCHERY ENTRANCE ROAD (ROUTE 010), VISITOR OVERFLOW PARKING (ROUTE 900), VISITOR PARKING (ROU | $716,733 | $716,733 | September 4, 2025 | December 31, 2027 | Nashua, NH | usaspending.gov |
| 693C7325F00043N | Department of Transportation | Delivery Order | 237310 | PROJECT MS NP NATR BMS FY24(1): THE PROJECT CONSISTS OF PERFORMING PREVENTATIVE BRIDGE REPAIRS TO 14 BRIDGES ALONG THE NATCHEZ TRACE PARKWAY | $529,912 | $529,912 | April 1, 2025 | February 28, 2028 | Pontotoc, MS | usaspending.gov |
| 693C7325F00005N | Department of Transportation | Delivery Order | 237310 | PROJECT LA NP JELA 7530-001P THE PROJECT CONSISTS OF THE REHABILITATION OF STRUCTURE 7530-001P OVER BAYOU DES FAMILLES IN THE JEAN LAFITTE N | $270,460 | $270,460 | November 14, 2024 | October 29, 2025 | Marrero, LA | usaspending.gov |
| 693C7323F00012N | Department of Transportation | Delivery Order | 237310 | PROJECT NP-CHAT 102(1), 906(1), 907(1), 908(1): THE PROJECT CONSISTS OF REHABILITATION/RECONSTRUCTION OF THE ROADWAY AND PARKING AREAS, MILL | $244,854 | $3,063,807 | February 23, 2023 | July 31, 2026 | Marietta, GA | usaspending.gov |
| 12445225F0055 | Department of Agriculture | Delivery Order | 237310 | NRE-2926, DOGE APPROVED 7/15 080109 RHELM CON ROAD MAINTENANCE CONTRACT | $206,715 | $206,715 | October 6, 2025 | September 19, 2026 | Montgomery, AL | usaspending.gov |
| 693C7324P000030 | Department of Transportation | Purchase Order | 237310 | PROJECT NP NATR 3N16, 3H25, ETC, TO INITIALLY AUTHORIZE GAOA FUNDS FOR DESIGN-BUILD SOLICITATION AND RELEASE OF THE /RFQ/ RFP | $25,000 | $25,000 | June 6, 2024 | August 30, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323F00026N | Department of Transportation | Delivery Order | 237310 | THIS PROJECT CONSISTS OF REPAIRING SLOPE FAILURES AT MILEPOST 106.6 AND MILEPOST 109.7 THE WORK INCLUDES DESIGN SERVICES, EXCAVATION, EMBANK | $13,403 | $2,526,528 | February 3, 2023 | September 3, 2024 | Camden, MS | usaspending.gov |
| 693C7323F00043N | Department of Transportation | Delivery Order | 237310 | PROJECT TX FTFW SAMA 10(1)_2: THE PROJECT CONSISTS OF THE REHABILITATION AND REALIGNMENT OF THE ENTRANCE ROAD WITHIN THE SAN MARCOS AQUATIC | $11,807 | $2,262,573 | March 20, 2023 | February 10, 2025 | San Marcos, TX | usaspending.gov |
| 12445124D0005 | Department of Agriculture | IDC | 237310 | IDIQ ROAD MAINTENANCE/CONSTRUCTION SERVICES MISSISSIPPI NF-NORTH ZONE | $2,000 | $2,000,000 | May 28, 2024 | usaspending.gov | ||
| 12445124D0010 | Department of Agriculture | IDC | 237310 | IDIQ ROAD MAINTENANCE/CONSTRUCTION SERVICES MISSISSIPPI NF-WEST ZONE | $2,000 | $2,000,000 | May 27, 2024 | usaspending.gov | ||
| 12445224A0011 | Department of Agriculture | BPA | 237990 | FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | May 1, 2024 | usaspending.gov | ||
| 12445124D0016 | Department of Agriculture | IDC | 237310 | MS SOUTH ROAD MNT_CONS VENDOR POOL: 24D0015 MS SOUTH C&O DIRT 24D0016 MS SOUTH ECLIPSE 24D0017 MS SOUTH HUNT 24D0018 MS SOUTH SYTE 24D0019 M | $0 | $400,000 | May 29, 2024 | usaspending.gov | ||
| 693C7320F000077 | Department of Transportation | Delivery Order | 237310 | PROJECT MO ERFO FS 2017-1(1) WORK INCLUDES THE RECONSTRUCTION AND REPAIR OF MULTIPLE DAMAGED SITES ALONG THE JOHN J. AUDUBON TRAIL INCLUDING | $0 | $1,127,341 | September 25, 2020 | November 30, 2024 | Bloomsdale, MO | usaspending.gov |
| 693C7326D000010 | Department of Transportation | IDC | 237310 | SOUTH-ATLANTIC REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIG | $0 | $60,000,000 | April 10, 2026 | usaspending.gov | ||
| 12445224D0034 | Department of Agriculture | IDC | 237310 | SACC II MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONSTRUCTION CONTRACT - ECLIPSE COMPANIES, LLC | $0 | $49,999,999 | September 11, 2024 | usaspending.gov | ||
| 693C7319C000006 | Department of Transportation | Definitive Contract | 237310 | PROJECT NP-GREE 11(1) THE PROJECT CONSISTS OF RECONSTRUCTION OF ROADWAYS AND PARKING AREAS, CONSTRUCTION OF A BRIDGE, AND REPLACEMENT OF CUL | $0 | $6,482,398 | January 31, 2019 | May 20, 2024 | Greenbelt, MD | usaspending.gov |
| 693C7320D000007 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | July 13, 2020 | usaspending.gov | ||
| 693C7321F000099 | Department of Transportation | Delivery Order | 237310 | PROJECT FW BIOA 12(1) THE PROJECT CONSISTS OF RECONSTRUCTION OF THE FALLING TIMBER BRIDGE ON SHAPE CHARGE ROAD (FW ROUTE 012). THE WORK INCL | $0 | $1,527,506 | August 26, 2021 | July 29, 2022 | Batesville, IN | usaspending.gov |
| 693C7320D000016 | Department of Transportation | IDC | 237310 | PROJECT: SOUTH-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $120,000,000 | August 25, 2020 | usaspending.gov | ||
| 693C7320D000023 | Department of Transportation | IDC | 237310 | PROJECT: MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| 693C7320D000019 | Department of Transportation | IDC | 237310 | PROJECT: NORTH EASTERN REGIONAL CONSTRUCTION IDIQ MATOC. | $0 | $80,000,000 | September 19, 2020 | usaspending.gov | ||
| 693C7326D000007 | Department of Transportation | IDC | 237310 | SOUTH REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STR | $0 | $60,000,000 | February 10, 2026 | usaspending.gov | ||
| 693C7323F00031N | Department of Transportation | Delivery Order | 237310 | PROJECT FW-GRCO TRL(1): THE PROJECT CONSISTS OF REPLACING THE DAMAGED BOARDWALK ON HEADQUARTERS BOARDWALK TRAIL. THE WORK INCLUDES DESIGN SE | $-22,364 | $1,730,806 | March 3, 2023 | June 21, 2024 | Bordelonville, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 237990
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.