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Data / Federal awards / NAICS 236210 / EXCELL CONSTRUCTION CORP

EXCELL CONSTRUCTION CORP: 35 federal contract awards, $12.5 million obligated (FY2024 to FY2027)

EXCELL CONSTRUCTION CORP (UEI Z26QQ62TLL36), Cranston, RI, received 35 federal prime contract awards with $12.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.0 million) and its largest code is NAICS 236210 Industrial Building Construction.

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Get contracts in this nicheWatch EXCELL CONSTRUCTION CORP
  • Z26QQ62TLL36UEI
  • Cranston, RILocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $12.5 millionObligated
  • 2023-11-22First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction13$4.9 million
236220Commercial and Institutional Building Construction12$4.2 million
238990All Other Specialty Trade Contractors8$3.2 million
238220Plumbing, Heating, and Air-Conditioning Contractors1$146,618
339950Sign Manufacturing1$30,824

Buying agencies

AgencyAwardsObligated
Department of Defense24$9 million
Department of Homeland Security11$3.5 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.2 million
FY2025$4.1 million
FY2026$4.3 million

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008524F5209Department of DefenseDelivery Order236210X003 PNSY BLDG 18 REPLACE ROOF$1,665,042$1,665,042May 14, 2024November 10, 2024Kittery, MEusaspending.gov
N4008526F0128Department of DefenseDelivery Order238990FUND OY1 RECURRING SERVICES$1,458,920$1,578,943December 1, 2025November 30, 2026Kittery, MEusaspending.gov
70Z0G126CSSNE0003Department of Homeland SecurityDefinitive Contract236220REPAIR & RECONFIGURE FOR WET ROOM AT USCG STATION POINT JUDITH, NARRAGANSETT, RI$1,140,524$1,140,524June 26, 2026January 4, 2027Narragansett, RIusaspending.gov
N4008524C0008Department of DefenseDefinitive Contract236220NUWC B1320 VENTILATION CHILLER REPLACE$834,519$834,519January 8, 2024October 19, 2024Newport, RIusaspending.gov
N4008525F4123Department of DefenseDelivery Order238990RECURRING SERVICES - BASE YEAR - FUNDING MECHANICAL SERVICES$826,939$826,939December 1, 2024November 30, 2025Kittery, MEusaspending.gov
N4008525F4053Department of DefenseDelivery Order236210USSC B24 INTERIOR & EXTERIOR REPAIRS$822,196$822,196March 27, 2025December 17, 2025Kittery, MEusaspending.gov
70Z0G126CCGA00005Department of Homeland SecurityDefinitive Contract236220EQUIPMENT, MATERIALS, LABOR AND SUPERVISION, NECESSARY TO REPAIR THE CHASE A-B CONNECTOR BRIDGE AT THE US COAST GUARD ACADEMY. ONE BASE BID $673,234$673,234September 30, 2026September 22, 2027New London, CTusaspending.gov
N4008525F1373Department of DefenseDelivery Order236210THIS PROJECT REPLACES MULTIPLE TRENCH COVERS INSIDE B42 AS DESCRIBED IN THE STATEMENT OF WORK AND SOLICITATION DOCUMENTS.$504,089$504,089September 30, 2025May 13, 2026Kittery, MEusaspending.gov
N4008526F0150Department of DefenseDelivery Order238990FY26 MECHANICAL SERVICES BTO$500,000$500,000October 1, 2025September 30, 2026Kittery, MEusaspending.gov
70Z0G125CCGA00006Department of Homeland SecurityDefinitive Contract236220CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE MAKE-UP AIR UNIT (MAU), EXHAUST FAN (EF), AND THE PARTIAL ROOF A$498,372$498,372September 11, 2025August 3, 2026New London, CTusaspending.gov
N4008524F5265Department of DefenseDelivery Order236210B153 RENOVATE C2300 OFFICE 3RD FLOOR$354,639$354,639August 14, 2024August 21, 2025Kittery, MEusaspending.gov
N4008525F0315Department of DefenseDelivery Order236210B315 UH REPLACE PTAC UNITS$343,600$343,600July 17, 2025November 14, 2025Kittery, MEusaspending.gov
70Z0G125CCGA00004Department of Homeland SecurityDefinitive Contract236220URGENT M&R POOL HEAT EXCHANGER AND STRUCTURAL M&R SURVIVAL POOL BILLARD HALL AT U.S. COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY)$326,807$326,807April 7, 2025October 31, 2025New London, CTusaspending.gov
N4008525F1140Department of DefenseDelivery Order236210B240 2ND FLOOR CAL LAB HOT WATER HEATING PIPE REPAIRS$301,612$301,612September 18, 2025December 17, 2025Kittery, MEusaspending.gov
N4008524F5769Department of DefenseDelivery Order236210LEVEL 1 OVERHEAD DOOR REPAIR$219,633$219,633September 5, 2024December 4, 2024Kittery, MEusaspending.gov
N4008524F5207Department of DefenseDelivery Order236210X002 RANGELEY B566 MPB REPAIRS$212,694$212,694April 29, 2024July 28, 2024Rangeley, MEusaspending.gov
N4008524F5416Department of DefenseDelivery Order236210X004 PNSY-153 ELEVATOR GATE UPGRADES$206,624$206,624June 26, 2024August 30, 2024Kittery, MEusaspending.gov
70Z0G124CCGA00003Department of Homeland SecurityDefinitive Contract236220REPAIR RESTROOM SEWER PIPE CHASE HALL GALLEY (USCG ACADEMY, NEW LONDON, CONNECTICUT)$204,125$204,125September 10, 2024May 16, 2025New London, CTusaspending.gov
N4008524F5627Department of DefenseDelivery Order236210B86 AND B170 ELEVATOR MAINTENANCE$184,033$184,033August 20, 2024November 18, 2024Kittery, MEusaspending.gov
70Z05226PCCOD0079Department of Homeland SecurityPurchase Order236220TOW TRUCK REPAIRS$182,927$182,927June 4, 2026June 4, 2026New London, CTusaspending.gov
N4008526F0904Department of DefenseDelivery Order238990BOILER SYSTEM EVALUATION AND REPAIR, BUILDING B373$147,465$147,465May 6, 2026June 4, 2026Kittery, MEusaspending.gov
70Z05226PCCOD0115Department of Homeland SecurityPurchase Order238220MUNRO HALL SPRINKLER REPAIRS$146,618$146,618August 17, 2026August 28, 2026New London, CTusaspending.gov
N4008525F0786Department of DefenseDelivery Order238990REPAIR OF NAVAL STATION NEWPORT GALLEY BOILER AT BUILDING 292$140,015$140,015August 15, 2025September 12, 2025Newport, RIusaspending.gov
N4008524F5228Department of DefenseDelivery Order236210B357 OVERHEAD DOOR REPLACEMENT$135,084$135,084May 1, 2024July 30, 2024Kittery, MEusaspending.gov
70Z0G124CABCD0002Department of Homeland SecurityDefinitive Contract236220MODIFY HANGAR EGRESS BLDG 3170, USCG BASE CAPE COD$134,633$134,633November 22, 2023April 30, 2024Bourne, MAusaspending.gov
70Z0G124CCGA00004Department of Homeland SecurityDefinitive Contract236220EXTERIOR CONNECTOR, CHASE HALL, UNITED STATES COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 26904253$99,895$99,895October 1, 2024November 15, 2024New London, CTusaspending.gov
70Z0G125CCGA00002Department of Homeland SecurityDefinitive Contract236220REPAIR SPO WATER DAMAGE MUNRO HALL, UNITED STATES COAST GUARD ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY), PN 28651116. CERTIFICATION OF COM$92,876$92,876March 11, 2025April 25, 2025New London, CTusaspending.gov
N4008525F5075Department of DefenseDelivery Order238990FUND ACRN AA$75,726$75,726May 15, 2025August 23, 2025Kittery, MEusaspending.gov
N4008525F4503Department of DefenseDelivery Order238990FY 25 BLANKET TASK ORDER$65,000$65,000May 15, 2025September 30, 2025Kittery, MEusaspending.gov
70Z05226PCCOD0017Department of Homeland SecurityPurchase Order339950CG ACADEMY SIGN$30,824$30,824January 5, 2026January 14, 2026New London, CTusaspending.gov
N6660424FN404Department of DefenseDelivery Order236220POST AWARD CONFERENCE$250$250August 20, 2024December 30, 2024Newport, RIusaspending.gov
N4008524D0050Department of DefenseIDC236210GENERAL CONSTRUCTION IDIQ$0$4,500,000April 29, 2024usaspending.gov
N4008525D0015Department of DefenseIDC236210EXCELL FY25 IDIQ - GENERAL CONSTRUCTION ($4.5M / 5 YEAR)$0$4,500,000July 17, 2025usaspending.gov
N4008525D2511Department of DefenseIDC238990MECHANICAL SERVICES AT PNSY$0$11,728,512December 1, 2024usaspending.gov
N6660424DN404Department of DefenseIDC236220MULTIPLE AWARD CONSTRUCTION CONTRACT$0$30,000,000August 19, 2024usaspending.gov

Also on SpecStream

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.