Data / Federal awards / NAICS 237310 / ETCON INC
ETCON INC: 29 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
ETCON INC (UEI CPVDG6JCV5K5), Gatesville, TX, received 29 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($12.7 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- CPVDG6JCV5K5UEI
- Gatesville, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $12.7 millionObligated
- 2023-10-26First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 29 | $12.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $2.9 million |
| FY2026 | $2.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124F0081 | Department of Defense | Delivery Order | 237310 | REPAIR TURKEY RUN ROAD - SEGMENT A | $2,863,828 | $2,863,828 | April 16, 2024 | June 12, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA080 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REPAIR ROADS WITH FULL DEPTH REPAIRS, MICROSURFACE, MILL AND OVERLAY. | $2,267,614 | $2,267,614 | April 20, 2026 | November 13, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA070 | Department of Defense | Delivery Order | 237310 | FY 25 ROADWAY STOP GAP | $1,602,014 | $1,602,014 | July 7, 2025 | May 12, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0266 | Department of Defense | Delivery Order | 237310 | FENCE REMOVAL & MOTOR POOL EXTENSION | $1,525,797 | $1,525,797 | September 12, 2024 | December 31, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0282 | Department of Defense | Delivery Order | 237310 | CONSTRUCT TAXIWAYS | $852,610 | $852,610 | September 20, 2024 | July 17, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0299 | Department of Defense | Delivery Order | 237310 | RECONSTRUCT PARKING LOT PW6940 | $812,206 | $812,206 | September 27, 2024 | June 26, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0072 | Department of Defense | Delivery Order | 237310 | RECONSTRUCT 19TH ST CHAPEL PARKING LOT | $698,245 | $698,245 | March 21, 2024 | January 3, 2025 | Fort Hood, TX | usaspending.gov |
| W9115126FA073 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REPAIR AN EXISTING PARKING LOT CURRENTLY SUPPORTING BUILDING 753, CONSTRUCT A NEW PARKING LOT AND REPAIR T | $518,328 | $518,328 | April 14, 2026 | December 18, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA130 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REHABILITATE THE EXISTING ROADWAY THROUGH FULL DEPTH RECLAMATION (FDR) TO RESTORE STRUCTURAL INTEGRITY AND | $505,178 | $505,178 | September 15, 2025 | March 2, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0060 | Department of Defense | Delivery Order | 237310 | PA09513 STOP GAP REPAIRS | $465,235 | $465,235 | February 29, 2024 | September 30, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0045 | Department of Defense | Delivery Order | 237310 | PA11029 STOP GAP REPAIRS | $335,401 | $335,401 | February 14, 2024 | September 27, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9115124F0110 | Department of Defense | Delivery Order | 237310 | STOP GAP 3CR NON-ORG PARKING | $148,769 | $148,769 | May 23, 2024 | August 23, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0248 | Department of Defense | Delivery Order | 237310 | IMPROVE ENTRANCE TO AREA 51 | $148,300 | $148,300 | September 3, 2024 | February 7, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9115125F0070 | Department of Defense | Delivery Order | 237310 | REPAIR CATTLE GUARD W RANGE & TRIPLE A | $138,994 | $138,994 | April 16, 2025 | November 25, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA111 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO INSTALL A NEW SEGMENT OF CONCRETE SIDEWALK AT THE VICINITY OF 37TH STREET AND TANK DESTROYER. IN ACCORDANC | $97,104 | $97,104 | August 25, 2025 | July 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA110 | Department of Defense | Delivery Order | 237310 | IN ACCORDANCE WITH THE PROJECT SYNOPSIS, PLANS, DRAWING, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO INSTALL 3 NEW SEGMENTS OF CONC | $93,518 | $93,518 | August 25, 2025 | January 29, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125FA093 | Department of Defense | Delivery Order | 237310 | IN ACCORDANCE WITH, THE PROJECT SCOPE, PLANS, DRAWINGS, BID SCHEDULES AND SPECIFICATIONS IN THIS CONTRACT TO INSTALL A NEW TANK TRAIL AND IN | $92,179 | $92,179 | August 7, 2025 | December 8, 2025 | Fort Hood, TX | usaspending.gov |
| W9115125FA121 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO REPAIR AN ASPHALT MOTORPOOL DRIVEWAY BY REPLACEMENT WITH A CONCRETE DRIVEWAY, AND ADDRESS RUNOFF EROSION. | $63,207 | $63,207 | September 10, 2025 | February 11, 2026 | Fort Hood, TX | usaspending.gov |
| W9115125F0063 | Department of Defense | Delivery Order | 237310 | REPAIR AND RELOCATE GUARDRAIL | $28,804 | $28,804 | March 11, 2025 | July 9, 2025 | Fort Hood, TX | usaspending.gov |
| W9115124F0181 | Department of Defense | Delivery Order | 237310 | REPAIR STORM DRAIN | $28,096 | $28,096 | July 22, 2024 | October 23, 2024 | Fort Hood, TX | usaspending.gov |
| W9115124F0074 | Department of Defense | Delivery Order | 237310 | REPAIR CONCRETE IN PARKING LOT PE07050 | $26,051 | $26,051 | April 8, 2024 | September 12, 2024 | Fort Hood, TX | usaspending.gov |
| W9115126FA133 | Department of Defense | Delivery Order | 237310 | THE PURPOSE OF THIS PROJECT IS TO FIX PONDING ON THE ROAD NEAR THE ENTRANCE TO BUILDING 36000 BY RECONSTRUCTING A CONCRETE GUTTER, CLEANING | $15,809 | $15,809 | June 22, 2026 | September 22, 2026 | Fort Hood, TX | usaspending.gov |
| W9115126FA085 | Department of Defense | Delivery Order | 237310 | INSTALL SIDEWALK BLDG 70004 - PROJECTS CA203475J | $12,858 | $12,876 | April 20, 2026 | August 18, 2026 | Fort Hood, TX | usaspending.gov |
| W9115124F0050 | Department of Defense | Delivery Order | 237310 | WASH RACK INCLINE RAMP | $6,408 | $6,408 | April 4, 2024 | August 5, 2024 | Fort Hood, TX | usaspending.gov |
| W9115122F0095 | Department of Defense | Delivery Order | 237310 | REPAIR PAVEMENT & DRAINAGE W IVY DIV RD | $0 | $860,748 | March 28, 2022 | March 11, 2024 | Fort Hood, TX | usaspending.gov |
| W9115123D0007 | Department of Defense | IDC | 237310 | PAVING IDIQ BASE YEAR | $0 | $200,000,000 | April 17, 2023 | usaspending.gov | ||
| W9115126AA047 | Department of Defense | BPA | 237310 | PAVING BPA (BASE AGREEMENT) | $0 | $8,000,000 | May 18, 2026 | usaspending.gov | ||
| W9115122F0085 | Department of Defense | Delivery Order | 237310 | REPAIR ROADWAYS AND PARKING LOTS | $-269,736 | $514,290 | March 9, 2022 | May 12, 2023 | Fort Hood, TX | usaspending.gov |
| W9115122F0013 | Department of Defense | Delivery Order | 237310 | PARKING LOT STOP GAP 2 MULTIPLE LOCATION | $-346,522 | $1,155,338 | October 29, 2021 | September 29, 2023 | Fort Hood, TX | 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.