Data / Federal awards / NAICS 237310 / ECSC LLC
ECSC LLC: 14 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
ECSC LLC (UEI X9MKR1JXEKF3), Panama City, FL, received 14 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- X9MKR1JXEKF3UEI
- Panama City, FLLocation
- Small BusinessBusiness size
- 14Contract awards
- $4.1 millionObligated
- 2023-10-16First action in window
- 2026-04-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 14 | $4.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $954,410 |
| FY2025 | $2.2 million |
| FY2026 | $943,313 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302224F0025 | Department of Defense | Delivery Order | 237310 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, TRANSPORTATION AND TOOLS NECESSARY TO INSTALL A T-7 RATED THRUST ANCHOR IN EXISTING CO | $743,728 | $743,728 | September 4, 2024 | December 31, 2024 | Columbus, MS | usaspending.gov |
| FA302226F0005 | Department of Defense | Delivery Order | 237310 | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM SECURE PERIMETER ROAD REPAIR FL | $635,291 | $635,291 | March 27, 2026 | July 27, 2026 | Columbus, MS | usaspending.gov |
| FA302225F0006 | Department of Defense | Delivery Order | 237310 | THE SITE WORK INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE | $614,567 | $614,567 | August 1, 2025 | April 1, 2026 | Columbus, MS | usaspending.gov |
| FA302225F0010 | Department of Defense | Delivery Order | 237310 | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO, REPAIR AND CONSTRUCTION OF ASPHALT AND CONCRETE PAVEMENTS INCLUDING SUBBASE AND BASE COUR | $486,662 | $486,662 | August 1, 2025 | November 1, 2025 | Columbus, MS | usaspending.gov |
| FA302225F0007 | Department of Defense | Delivery Order | 237310 | THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRA | $463,497 | $463,497 | August 7, 2025 | November 7, 2025 | Columbus, MS | usaspending.gov |
| FA302225F0013 | Department of Defense | Delivery Order | 237310 | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO REPAIR AND CONSTRUCTION OF PAVEMENTS, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUC | $452,458 | $452,458 | September 17, 2025 | December 17, 2025 | Columbus, MS | usaspending.gov |
| FA302226F0006 | Department of Defense | Delivery Order | 237310 | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM REPLACE BASE MASONRY FENCE, MUL | $258,704 | $258,704 | March 30, 2026 | June 29, 2026 | Columbus, MS | usaspending.gov |
| FA302225F0012 | Department of Defense | Delivery Order | 237310 | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM VARIOUS TYPES OF SITE WORK. THE | $207,402 | $207,402 | August 7, 2025 | January 5, 2026 | Columbus, MS | usaspending.gov |
| FA302224F0017 | Department of Defense | Delivery Order | 237310 | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO, REPAIR AND CONSTRUCTION OF ASPHALT AND CONCRETE PAVEMENTS INCLUDING SUBBASE AND BASE COUR | $198,480 | $198,480 | August 28, 2024 | September 28, 2024 | Columbus, MS | usaspending.gov |
| FA302224F0016 | Department of Defense | Delivery Order | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PLANS, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS NECESSARY TO REMOVE AND REPLACE CURRENT LIFT STATIONS ON | $196,289 | $196,289 | August 15, 2024 | December 13, 2024 | Columbus, MS | usaspending.gov |
| FA302226F0007 | Department of Defense | Delivery Order | 237310 | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM VARIOUS TYPES OF SITE WORK. | $34,026 | $34,026 | April 17, 2026 | May 17, 2026 | Columbus, MS | usaspending.gov |
| FA302225F0014 | Department of Defense | Delivery Order | 237310 | THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRA | $25,886 | $25,886 | September 26, 2025 | March 13, 2026 | Columbus, MS | usaspending.gov |
| FA302219DA002 | Department of Defense | IDC | 237310 | PAVING IDIQ | $0 | $45,000,000 | September 9, 2019 | usaspending.gov | ||
| FA302222F0017 | Department of Defense | Delivery Order | 237310 | RELINE, DEMOLISH, ABANDON, AND CAMERA A PORTION OF THE SANITARY SEWER SYSTEM IN CAPITOL VILLAGE. | $-184,087 | $529,715 | September 6, 2022 | July 12, 2024 | Columbus, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.