ECSC LLC Federal Contracts — Government Award History
Total (All Time)$20M
Latest FY$2M
Primary AgencyDepartment of Defense
ECSC LLC has received $20M in total federal contract awards
across 5 fiscal year(s). ▲ 96.3% vs FY2024 Peak year was FY2021 ($9M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.2M | 6건 | Department of Defense | |
| FY2024 | $1.1M | 3건 | Department of Defense | |
| FY2022 | $4.5M | 9건 | Department of Defense | |
| FY2021 | $8.9M | 22건 | Department of Defense | |
| FY2020 | $2.7M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-22 | Department of Defense | $3.0M | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTAT |
| 2021-07-27 | Department of Agriculture | $2.0M | PROJECT TITLE: PAVEMENT EXPANSION, AIR TANKER BASE AT LAKE CITY GATEWAY AIRPORT |
| 2021-12-21 | Department of Defense | $1.4M | REPAIR SIMLER BLVD. |
| 2020-09-28 | Department of Defense | $1.2M | REPAIR FIREMAN TRAINING FACILITY, B994 (PAVING) |
| 2023-05-05 | Department of Defense | $1.0M | REPAIR OF IMES STREET ROADWAY AND PARKING LOT. |
| 2021-12-16 | Department of Defense | $963,669 | RKMF 20-0057 REPAIR O BANNON ROAD |
| 2021-09-16 | Department of Defense | $846,821 | CONSTRUCT STORAGE PADS, BLDG 1130 |
| 2024-09-04 | Department of Defense | $743,728 | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, TRANSPORTATION AND TOOLS N |
| 2021-09-10 | Department of Defense | $733,980 | REPAIR HARPE BLVD, COLUMBUS AFB, MS |
| 2021-12-21 | Department of Defense | $702,046 | REPAIR THE BASE PERIMETER (CAPITOL) FENCE. |
| 2025-08-01 | Department of Defense | $607,127 | THE SITE WORK INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND |
| 2022-09-06 | Department of Defense | $529,715 | RELINE, DEMOLISH, ABANDON, AND CAMERA A PORTION OF THE SANITARY SEWER SYSTEM IN |
| 2025-08-01 | Department of Defense | $486,662 | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO, REPAIR AND CONSTRUCTION OF AS |
| 2025-08-07 | Department of Defense | $463,497 | THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBAS |
| 2020-08-27 | Department of Defense | $463,243 | MAINTAIN SEAL CENTER RUNWAY SHOULDERS |
| 2021-07-21 | Department of Defense | $452,885 | RKMF 17-0043 CONSTRUCT ELLSWORTH RD BYPASS INTERSECTION |
| 2025-09-17 | Department of Defense | $452,458 | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO REPAIR AND CONSTRUCTION OF PAV |
| 2020-06-01 | Department of Defense | $432,405 | MAINTAIN&RESTRIPE TAXIWAY&APRON |
| 2022-02-15 | Department of Defense | $376,744 | RKMF 22-0093 REPAIR PAVEMENTS ELLSWORTH AVE. |
| 2021-07-09 | Department of Defense | $342,895 | 66 RQS CNST PAVING |