Data / Federal awards / NAICS 236220 / ERIE AFFILIATES INC
ERIE AFFILIATES INC: 63 federal contract awards, $48.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ERIE AFFILIATES INC (UEI JSANJLMEG5Z1), Wickliffe, OH, received 63 federal prime contract awards with $48.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($44.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JSANJLMEG5Z1UEI
- Wickliffe, OHLocation
- Small BusinessBusiness size
- 63Contract awards
- $48.6 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 62 | $47.3 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 53 | $44.5 million |
| Department of the Interior | 7 | $4.1 million |
| Department of Defense | 3 | $1,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $15.7 million |
| FY2026 | $26.4 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80GRC026F7040 | National Aeronautics and Space Administration | Delivery Order | 236220 | B64 C13 AND C17 MOTOR REPAIR | $4,892,850 | $4,892,850 | June 16, 2026 | August 19, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7061 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33080 ELECTRICAL DISTRIBUTION REPAIRS PHASE 5 | $4,126,585 | $4,126,585 | September 11, 2025 | October 1, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7065 | National Aeronautics and Space Administration | Delivery Order | 236220 | J9 TRANSFORMER REPLACEMENET | $3,398,514 | $3,398,514 | September 10, 2026 | September 30, 2028 | Cleveland, OH | usaspending.gov |
| 80GRC026F7022 | National Aeronautics and Space Administration | Delivery Order | 236220 | HYPERSONIC TEST FACILITY (HTF) SUBSTATION REPAIRS | $3,375,819 | $3,375,819 | April 27, 2026 | February 15, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7063 | National Aeronautics and Space Administration | Delivery Order | 236220 | CHILLER REPLACEMENT | $2,592,160 | $2,592,160 | September 3, 2026 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7035 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 25707 B301 LIQUID NITROGEN DISTRIBUTION SYSTEM | $2,485,166 | $2,485,166 | June 16, 2025 | December 1, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7021 | National Aeronautics and Space Administration | Delivery Order | 236220 | ISP DIFFUSER BACKSIDE COOLING | $2,434,512 | $2,434,512 | April 21, 2026 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 140FC225C0006 | Department of the Interior | Definitive Contract | 236220 | IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO PROVIDE DESIGN, ENGINEERING, AND CONSTRUCTION SERVICES FOR THE REHABILIT | $2,267,489 | $2,267,489 | September 24, 2025 | January 9, 2027 | Lamar, PA | usaspending.gov |
| 80GRC024F0073 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33209 B64 E45 MOTOR REPAIR. | $2,105,050 | $2,105,050 | September 14, 2024 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026F7033 | National Aeronautics and Space Administration | Delivery Order | 236220 | B301 ROOF REPLACEMENT | $1,693,577 | $1,693,577 | May 28, 2026 | May 28, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC026F7034 | National Aeronautics and Space Administration | Delivery Order | 236220 | HVAC AND PLUMBING REPAIRS | $1,582,975 | $1,582,975 | May 29, 2026 | May 31, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7045 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33156 BUILDING 3 DEMOLITION. | $1,578,282 | $1,578,282 | July 16, 2025 | July 16, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0039 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33190 B64 E46 REPAIRS | $1,324,639 | $1,324,639 | May 23, 2024 | May 30, 2025 | Cleveland, OH | usaspending.gov |
| 140P6426C0009 | Department of the Interior | Definitive Contract | 237990 | EO 14398 - CONSTRUCTION, BOARDWALK REPLACEMENT @ CUVA | $1,267,857 | $1,267,857 | June 16, 2026 | June 15, 2027 | Brecksville, OH | usaspending.gov |
| 80GRC026F7051 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33254 B301 HIGH POWER LAB | $1,180,848 | $1,180,848 | August 4, 2026 | March 2, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7060 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33251 SEC TEST SUPPORT BUILDING | $1,065,352 | $1,065,352 | August 29, 2025 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025F7056 | National Aeronautics and Space Administration | Delivery Order | 236220 | WRIGHT PARK CAMPUS CENTER PLANNING | $951,637 | $951,637 | August 18, 2025 | August 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7061 | National Aeronautics and Space Administration | Delivery Order | 236220 | B12 BACKUP GENERATOR | $922,377 | $922,377 | September 1, 2026 | September 1, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC023F0103 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33133 BUILDING 3 CONSOLIDATION AND PROJECT 33055 BUILDING CONSOLIDATION. | $803,856 | $5,100,610 | September 5, 2023 | April 25, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025F7031 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33240 B9 ROOF REPLACEMENT. | $664,159 | $664,159 | May 22, 2025 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC022F0129 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33012 FY22 EMCS EXPANSION | $616,734 | $3,561,035 | August 18, 2022 | March 1, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023F0115 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33142 MULTI BUILDING DEMOLITION | $553,901 | $3,045,789 | September 21, 2023 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC025F7046 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33247 B333 REPLACE AC-12345 | $553,810 | $553,810 | July 17, 2025 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0058 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29892 STAIR AND LOADING DOCK REPAIRS | $522,461 | $522,461 | August 19, 2024 | March 13, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0062 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33171 B164 RSB-MIC CONNECTOR WALKWAY | $403,013 | $403,013 | August 21, 2024 | July 18, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC023F0096 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33056 REPAIR HIGH VOLTAGE TRANSFORMER SUB J | $400,020 | $5,838,107 | August 17, 2023 | December 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0069 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33210 ACF PLATFORM MODIFICATIONS | $373,975 | $373,975 | August 30, 2024 | August 4, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026F7060 | National Aeronautics and Space Administration | Delivery Order | 236220 | B50 1ST AND 2ND FLOOR REHAB | $367,044 | $367,044 | August 31, 2026 | October 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC026F7030 | National Aeronautics and Space Administration | Delivery Order | 236220 | PSL STRUCTURAL REPAIR | $349,383 | $349,383 | May 19, 2026 | May 19, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC025F7037 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33244 B34, B50, B49 AND B105 AIR COMPRESSOR INSTALL | $338,901 | $338,901 | June 24, 2025 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 140FC223F0052 | Department of the Interior | Delivery Order | 236220 | MI-JORDAN RIVER NFH-FINGERLING SYSTEM 4 | $329,402 | $1,277,522 | August 18, 2023 | December 31, 2024 | Elmira, MI | usaspending.gov |
| 80GRC026F7057 | National Aeronautics and Space Administration | Delivery Order | 236220 | B333 HIGH BAY RAISED ACCESS FLOOR MODIFICATIONS | $303,208 | $303,208 | August 27, 2026 | January 25, 2027 | Cleveland, OH | usaspending.gov |
| 80GRC022F0161 | National Aeronautics and Space Administration | Delivery Order | 236220 | GMACC-2 TASK ORDER FOR FY21 REPAIR ELECTRICAL DISTRIBUTION SYSTEM PHASE 4 | $290,649 | $5,967,681 | September 16, 2022 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023F0066 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33130 - FY23 ELEVATOR REPAIR | $242,904 | $725,391 | June 13, 2023 | April 25, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025F7017 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29931 B77 ROOM 320 AHU REPLACEMENT | $220,272 | $220,272 | February 24, 2025 | October 31, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025F7054 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33235 FY25 PAVEMENT MAINTENANCE (LEWIS FIELD) | $216,495 | $216,495 | August 11, 2025 | December 9, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC025F7048 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33200 BUILDING 4 NEW BOILER INSTALLATION. | $200,127 | $200,127 | July 17, 2025 | December 24, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026F7055 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33304 NASA PARKWAY PAVEMENT REPAIRS | $191,162 | $191,162 | August 18, 2026 | November 16, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC023F0073 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33128 FY23 HVAC REPAIR | $178,908 | $1,242,396 | June 30, 2023 | May 16, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC024F0054 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33149 ISP RESTROOM RENOVATIONS | $176,437 | $176,437 | August 14, 2024 | May 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC026F7011 | National Aeronautics and Space Administration | Delivery Order | 236220 | B12 REPLACE GAS METER & LINE | $167,216 | $167,216 | January 28, 2026 | September 18, 2026 | Cleveland, OH | usaspending.gov |
| 80GRC024F0002 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 29841 B60 RETRO-COMMISSIONING | $160,573 | $160,573 | October 20, 2023 | April 17, 2024 | Cleveland, OH | usaspending.gov |
| 80GRC024F0065 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33203 B77 INTERIOR IMPROVEMENTS | $134,641 | $134,641 | August 22, 2024 | April 30, 2025 | Cleveland, OH | usaspending.gov |
| 80GRC023F0099 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33137 B330 ACF ROOF | $121,846 | $1,637,469 | August 28, 2023 | May 30, 2025 | Cleveland, OH | usaspending.gov |
| 140FC223F0063 | Department of the Interior | Delivery Order | 236220 | PA-ALLEGHENY NFH-CIRCULAR TANK RACEWAY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK, THIS AWARD IS TO CONSTRUCT A PARTIAL WATER REUSE C | $83,095 | $1,352,039 | September 21, 2023 | March 15, 2025 | Warren, PA | usaspending.gov |
| 80GRC025F7059 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33225 B16 ROOM 111 REHABILITATION | $67,960 | $67,960 | August 26, 2025 | March 27, 2026 | Cleveland, OH | usaspending.gov |
| 140FC224F0012 | Department of the Interior | Delivery Order | 236220 | MI PENDILLS CRK NFH WATERLINE REPLACE | $67,900 | $67,900 | March 27, 2024 | June 30, 2024 | Brimley, MI | usaspending.gov |
| 80GRC023F0106 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33145 ATF PAVEMENT MAINTENANCE | $63,825 | $269,047 | August 29, 2023 | December 27, 2023 | Cleveland, OH | usaspending.gov |
| 80GRC025F7049 | National Aeronautics and Space Administration | Delivery Order | 236220 | PROJECT 33253 B402 BLAST WALL REPAIRS | $54,286 | $54,286 | July 24, 2025 | January 16, 2026 | Cleveland, OH | usaspending.gov |
| 140FC224F0004 | Department of the Interior | Delivery Order | 236220 | EMERGENCY WELL REPAIR - WARREN PA | $49,704 | $49,704 | December 8, 2023 | January 10, 2024 | Warren, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
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.