Data / Federal awards / NAICS 332311 / EDL CONSTRUCTION INC
EDL CONSTRUCTION INC: 21 federal contract awards, $18.7 million obligated (FY2024 to FY2027)
EDL CONSTRUCTION INC (UEI ZCB8QHHSC233), Henderson, NV, received 21 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.7 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- ZCB8QHHSC233UEI
- Henderson, NVLocation
- Small BusinessBusiness size
- 21Contract awards
- $18.7 millionObligated
- 2023-10-13First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 16 | $18.2 million |
| 541350 | Building Inspection Services | 1 | $286,038 |
| 236220 | Commercial and Institutional Building Construction | 1 | $78,600 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $37,000 |
| 541330 | Engineering Services | 1 | $24,334 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $18.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $427,598 |
| FY2026 | $254,686 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500024F0077 | Department of Defense | Delivery Order | 332311 | DESIGN AND ASSEMBLY OF FOUR NEW, HEATED PRE-ENGINEERED BUILDINGS IAW THE STATEMENTS OF WORK. | $16,726,517 | $16,726,517 | August 1, 2024 | June 1, 2026 | Jber, AK | usaspending.gov |
| W9124B24P0017 | Department of Defense | Purchase Order | 332311 | INSTALL OF OVERHANG STRUCTURE | $473,850 | $473,850 | April 26, 2024 | October 22, 2024 | Fort Irwin, CA | usaspending.gov |
| FA480022P0001 | Department of Defense | Purchase Order | 541350 | AIRCRAFT METAL SUNSHADE INSPECTION, MAINTENANCE, AND REPAIRS | $286,038 | $651,730 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| FA480323F0038 | Department of Defense | Delivery Order | 332311 | AIRCRAFT SUNSHADE STRUCTURAL INSPECTION | $248,520 | $331,360 | June 12, 2023 | June 11, 2027 | Shaw Afb, SC | usaspending.gov |
| FA930224F0124 | Department of Defense | Delivery Order | 332311 | EQUIPMENT SHELTER FOR 412 EWG TESTING EQUIPMENT. | $186,334 | $186,334 | September 11, 2024 | March 31, 2025 | Edwards, CA | usaspending.gov |
| W50S6Y24F0002 | Department of Defense | Delivery Order | 332311 | 80X40X20 METAL SUNSHADE STRUCTURE TO BE BUILT ON MUNITIONS CONVEYER ASSEMBLY PAD. | $129,334 | $129,334 | November 17, 2023 | January 19, 2024 | Jacksonville, FL | usaspending.gov |
| W50SLF24F0007 | Department of Defense | Delivery Order | 332311 | INSPECTION SERVICES OF FIFTEEN EACH F22 SUNSHADES | $118,800 | $118,800 | January 28, 2024 | January 27, 2027 | Hickam Afb, HI | usaspending.gov |
| W50S6T24FA010 | Department of Defense | Delivery Order | 332311 | SEMIANNUAL INSPECTIONS OF 144FW SUNSHADES (AIRCRAFT SHELTERS). | $110,700 | $110,700 | March 1, 2024 | February 28, 2027 | Fresno, CA | usaspending.gov |
| FA462525C0017 | Department of Defense | Definitive Contract | 236220 | SUNSHADE INSPECTION AND RECERTIFICATION. | $78,600 | $78,600 | September 1, 2025 | August 31, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA462524F0049 | Department of Defense | Delivery Order | 332311 | REPAIR AND MAINTENANCE OF 442ND SUN SHADES. | $78,600 | $78,600 | August 12, 2024 | November 12, 2024 | Whiteman Afb, MO | usaspending.gov |
| W912BU24P0020 | Department of Defense | Purchase Order | 332311 | FY24 BML REPLACE STORAGE BARN | $61,334 | $61,334 | June 25, 2024 | August 30, 2024 | Leesport, PA | usaspending.gov |
| W50S6Y21P0010 | Department of Defense | Purchase Order | 332312 | ANNUAL AIRCRAFT SUNSHADE INSPECTION | $37,000 | $144,163 | July 30, 2021 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| W50S8525CA001 | Department of Defense | Definitive Contract | 332311 | SUN SHADE INSPECTIONS | $35,774 | $71,548 | August 14, 2025 | September 13, 2026 | Selfridge Angb, MI | usaspending.gov |
| W50S8520P0020 | Department of Defense | Purchase Order | 332311 | A-10 SHELTER SUN SHADE INSPECTION | $35,744 | $178,720 | August 11, 2020 | August 13, 2024 | Selfridge Angb, MI | usaspending.gov |
| W50S7W25FA005 | Department of Defense | Delivery Order | 332311 | PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES FOR THE 122D FW FIGHTER SUNSHADE. | $24,334 | $24,334 | August 7, 2025 | August 7, 2025 | Fort Wayne, IN | usaspending.gov |
| W50S7W24PA014 | Department of Defense | Purchase Order | 541330 | INSPECTING ALL STRUCTURAL SUPPORTS, THE ANCHORING SYSTEM, RE-TORQUE, LIGHTING, ELECTRICAL SYSTEM, RE-CERTIFYING THE SUNSHADES, DOCUMENTATION | $24,334 | $24,334 | September 23, 2024 | September 30, 2024 | Fort Wayne, IN | usaspending.gov |
| 47QSWA21D0028 | General Services Administration | FSS | 332311 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 5, 2021 | usaspending.gov | ||
| FA500023F0118 | Department of Defense | Delivery Order | 332311 | INSTALL PRE ENGINEERED BUILDING CAMP MAD BULL #2 | $0 | $1,289,362 | July 29, 2023 | March 7, 2025 | Anchorage, AK | usaspending.gov |
| FA500023F0116 | Department of Defense | Delivery Order | 332311 | DESIGN AND ASSEMBLY OF A PRE-ENGINEERED BUILDING AND SITE PREP | $0 | $1,110,334 | August 7, 2023 | March 7, 2025 | Elmendorf Afb, AK | usaspending.gov |
| W50S6Y23P0009 | Department of Defense | Purchase Order | 541990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO DESIGN, MANAGE, AND | $0 | $94,574 | September 12, 2023 | June 28, 2024 | Jacksonville, FL | usaspending.gov |
| FA500023F0117 | Department of Defense | Delivery Order | 332311 | INSTALL PRE-ENGINEERED BUILDING AT CAMP MAD BULL | $0 | $1,289,362 | August 7, 2023 | March 7, 2025 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 541350
- 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.