Data / Federal awards / NAICS 238320 / ELITE DIVERSIFIED CONSTRUCTION INC
ELITE DIVERSIFIED CONSTRUCTION INC: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ELITE DIVERSIFIED CONSTRUCTION INC (UEI HJ3MDK9QD936), Knoxville, TN, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 238320 Painting and Wall Covering Contractors.
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- HJ3MDK9QD936UEI
- Knoxville, TNLocation
- Small BusinessBusiness size
- 14Contract awards
- $2.1 millionObligated
- 2023-10-04First action in window
- 2026-01-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238320 | Painting and Wall Covering Contractors | 2 | $1.4 million |
| 237990 | Other Heavy and Civil Engineering Construction | 4 | $667,268 |
| 236220 | Commercial and Institutional Building Construction | 8 | $72,730 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2 million |
| Department of Energy | 8 | $72,730 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-48,093 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910124FB041 | Department of Defense | Delivery Order | 238320 | PAINT J5 EXHAUST AIR SYSTEM PIPING AND SUPPORTS. | $748,056 | $748,056 | July 1, 2024 | December 2, 2024 | Arnold Afb, TN | usaspending.gov |
| W912P524C0007 | Department of Defense | Definitive Contract | 237990 | RED RIVER HARBOR DREDGING AND WETLANDS CREATION | $656,570 | $656,570 | September 25, 2024 | June 1, 2026 | Clarksville, TN | usaspending.gov |
| FA910124FB024 | Department of Defense | Delivery Order | 238320 | PAINT VKF TO PWT HPA PIPING | $626,140 | $626,140 | March 5, 2024 | June 3, 2024 | Arnold Afb, TN | usaspending.gov |
| 89243123FSC400584 | Department of Energy | Delivery Order | 236220 | TASK ORDER 0038 - BATHROOM REMODEL | $91,485 | $604,334 | August 30, 2023 | September 13, 2024 | Oak Ridge, TN | usaspending.gov |
| 89243124FSC400644 | Department of Energy | Delivery Order | 236220 | BUILDING 1916 T2 ROOMS 407 408 418 | $49,368 | $114,427 | May 30, 2024 | September 19, 2024 | Oak Ridge, TN | usaspending.gov |
| W912EQ23C0021 | Department of Defense | Definitive Contract | 237990 | MRL LEVEE GRAVEL SURFACING SYSTEM 1 & 4 | $8,198 | $1,567,387 | September 28, 2023 | December 21, 2023 | Fulton, KY | usaspending.gov |
| W912EQ24F0037 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE MISC REPAIRS AT VARIOUS LOCATIONS MATOC. | $2,500 | $2,500 | April 5, 2024 | April 5, 2029 | Memphis, TN | usaspending.gov |
| 89243122FSC400460 | Department of Energy | Delivery Order | 236220 | EDCI IDIQ - TASK ORDER # 29 FOR T-2 PAVING & DOORS. SEE ATTACHED SOW FOR COMPLETE DETAILS. | $0 | $119,795 | September 12, 2022 | November 30, 2022 | Oak Ridge, TN | usaspending.gov |
| 89243123FSC400531 | Department of Energy | Delivery Order | 236220 | ELITE DIVERSIFIED CONSTRUCTION, INC (EDIC) - 89243120DSC000005 TASK ORDER 37 3051A&K REMODEL | $0 | $24,165 | May 25, 2023 | August 23, 2023 | Oak Ridge, TN | usaspending.gov |
| 89243123FSC400493 | Department of Energy | Delivery Order | 236220 | CONSTRUCTION IDIQ, EDCI. TASK ORDER 034 - BUILDING 2714 F-WING WATER INTRUSION | $0 | $101,434 | February 2, 2023 | June 11, 2024 | Oak Ridge, TN | usaspending.gov |
| 89243123FSC400580 | Department of Energy | Delivery Order | 236220 | CSC-OR CONSTRUCTION IDIQ TASK ORDER 040 - 1ST FLOOR WEST DIVIDER WALLS | $0 | $17,156 | August 14, 2023 | October 31, 2023 | Oak Ridge, TN | usaspending.gov |
| W912EQ24D0005 | Department of Defense | IDC | 237990 | MISC REPAIRS AT VARIOUS LOCATIONS AROUND MEMPHIS DISTRICT. | $0 | $45,000,000 | April 5, 2024 | usaspending.gov | ||
| 89243123DSC000015 | Department of Energy | IDC | 236220 | CSC-OR CONSTRUCTION IDIQ 2023 | $0 | $4,500,000 | September 21, 2023 | usaspending.gov | ||
| 89243123FSC400571 | Department of Energy | Delivery Order | 236220 | EDCI IDIQ - TASK ORDER 039 DOE SECURITY FB B038, B031, G040 AND 2715-114. SEE ATTACHMENT-01 SOW FOR COMPLETE DETAILS. | $-68,123 | $37,813 | August 2, 2023 | April 30, 2024 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238320
- Open opportunities under NAICS 237990
- 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.