EAST TENNESSEE MECHANICAL CONTRACTORS, INC Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$3M
Primary AgencyDepartment of Energy
EAST TENNESSEE MECHANICAL CONTRACTORS, INC has received $14M in total federal contract awards
across 3 fiscal year(s). ▼ 36.4% vs FY2022 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Energy.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $3.4M | 6건 | Department of Energy | |
| FY2022 | $5.3M | 7건 | Department of Energy | |
| FY2021 | $4.8M | 11건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2014-12-24 | Department of Energy | $4.5M | IGF::OT::IGF ROADS, GROUNDS, AND MAINTENANCE SERVICES |
| 2022-09-27 | Department of Energy | $2.6M | THIS IS A NEGOTIATED TASK ORDER, AS A SPECIAL PROJECT (CLIN 0002), FOR THE PAVIN |
| 2021-02-23 | Department of Energy | $2.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3, CLINS 03001, 03 |
| 2022-02-28 | Department of Energy | $2.3M | CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. FUNDING OPTION YEAR 4, CLINS 04001 ( |
| 2020-02-24 | Department of Energy | $2.3M | OPTION PERIOD 2 DELIVERY/TASK ORDERS FOR ROUTINE GROUNDS MAINTENANCE CLIN 02001, |
| 2017-06-24 | Department of Energy | $2.1M | IGF::OT::IGF ROADS AND GROUNDS, OAK RIDGE RESERVATION, U.S. DEPARTMENT OF ENERG |
| 2021-09-24 | Department of Energy | $1.9M | PAVING ON ORNL, BETHEL VALLEY ROAD |
| 2023-07-17 | Department of Energy | $1.7M | ROADS RESURFACING AND REPAIRS UNDER CLIN 05004 |
| 2023-02-23 | Department of Energy | $1.5M | CLIN 05001 ROUTINE GROUNDS MAINTENANCE, CONTINUES THE SERVICES THAT WERE PREVIOU |
| 2021-06-30 | Department of Energy | $324,878 | CULVERT REPLACEMENTS |
| 2022-08-09 | Department of Energy | $192,337 | THIS MODIFICATION IS FOR THE PURCHASE OF CULVERTS AND SUPPORTING MATERIALS. THE |
| 2023-03-10 | Department of Energy | $115,555 | ROADS AND GROUNDS CONTRACT |
| 2021-09-10 | Department of Energy | $91,289 | CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. TASKS: 1. RADIOLOGICAL SCAN OF EXCE |
| 2023-04-13 | Department of Energy | $86,923 | RESERVATION MANAGEMENT ROADS AND GROUNDS MAINTENANCE SERVICES |
| 2022-03-29 | Department of Energy | $51,400 | CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. TASK ORDER – JONES ISLAND DESIGN |
| 2022-05-17 | Department of Energy | $42,288 | THIS TASK ORDER IS TO RUN FOR A PERIOD OF FIVE MONTHS, AND BE FUNDED INCREMENTAL |
| 2022-02-08 | Department of Energy | $38,888 | SPECIAL PROJECTS CLIN 03002 – NEGOTIATED TASK ORDER FROM IDIQ – K-25 OVERLOOK TR |
| 2021-06-17 | Department of Energy | $35,467 | REPAIR DAMAGED AREAS AND PAVING ON PERIMETER RD. |
| 2023-05-04 | Department of Energy | $22,339 | PURCHASE AND INSTALL FUEL PUMPS UNDER CLIN 05002 FOR $22,339.00 |
| 2022-09-20 | Department of Energy | $22,088 | CONTRACT FOR ROADS AND GROUNDS MAINTENANCE. |