Data / Federal awards / NAICS 561210 / ERICA LANE ENTERPRISES INC
ERICA LANE ENTERPRISES INC: 7 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERICA LANE ENTERPRISES INC (UEI RGEJCCL4MX59), Huntsville, AL, received 7 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RGEJCCL4MX59UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $14.2 millionObligated
- 2023-11-15First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $14 million |
| 541330 | Engineering Services | 3 | $270,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $14.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $4.9 million |
| FY2026 | $4.2 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SA25FA089 | Department of Defense | Delivery Order | 561210 | 88TH AFOS FOLLOW ON BASE +4, POP 05/01 | $7,942,608 | $7,942,608 | May 1, 2025 | April 30, 2027 | Fort Mccoy, WI | usaspending.gov |
| W911SA20F3012 | Department of Defense | Delivery Order | 561210 | DPW SUPPORT SERVICES - BASE YEAR | $6,114,843 | $25,106,125 | March 1, 2020 | May 31, 2025 | Fort Mccoy, WI | usaspending.gov |
| W9124J20P0047 | Department of Defense | Purchase Order | 541330 | RESOURCE EFFICIENCY MANAGER SERVICES | $170,924 | $1,077,219 | September 28, 2020 | September 27, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124J20P0039 | Department of Defense | Purchase Order | 541330 | RESOURCE EFFICIENCY MANAGER SERVICES | $122,645 | $544,689 | September 30, 2020 | October 30, 2024 | Fort Knox, KY | usaspending.gov |
| 47QRAA18D0061 | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 7, 2018 | usaspending.gov | ||
| W9124J19P0040 | Department of Defense | Purchase Order | 541330 | RESOURCE EFFICIENCY MANAGEMENT SERVICES | $-22,785 | $269,488 | September 28, 2019 | September 27, 2020 | Fort Bragg, NC | usaspending.gov |
| W9124G19P0001 | Department of Defense | Purchase Order | 561210 | FACILITIES PREVENTATIVE MAINTENANCE AND REPAIR AT FT. RUCKER AL. | $-84,368 | $397,044 | November 1, 2018 | May 1, 2019 | Fort Rucker, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.