E.L.C.I. CONSTRUCTION GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$5M
Primary AgencyDepartment of Homeland Security
E.L.C.I. CONSTRUCTION GROUP, INC. has received $26M in total federal contract awards
across 2 fiscal year(s). ▼ 75.9% vs FY2021 Peak year was FY2021 ($21M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $5.1M | 3건 | Department of Homeland Security | |
| FY2021 | $21.2M | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-01-19 | General Services Administration | $15.1M | TH CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION F |
| 2024-01-06 | Department of Homeland Security | $4.2M | MAJOR M&R BUILDING 3 AND 4 AT U.S. COAST GUARD BASE MIAMI BEACH, FL PNUM 154238 |
| 2023-10-18 | Department of Homeland Security | $3.8M | MAJOR M&R AT U.S. COAST GUARD AIR STATION SAVANNAH, GA. PNUM 6653350 |
| 2020-12-30 | Department of Homeland Security | $3.5M | 19HSB MAJOR REPAIRS BUILDING 681 AT U.S. COAST GUARD BASE CHARLESTON, NORTH CHAR |
| 2025-10-19 | Department of Homeland Security | $2.6M | REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444 |
| 2026-04-16 | Department of Homeland Security | $2.1M | DESIGN-BUILD – REPAIR INTERIOR OF ADMIN, OPS, AND MWR BUILDINGS AT USCG DAVIS IS |
| 2020-07-01 | Department of Homeland Security | $2.0M | 7722303 MAJOR M&R LOCKER ROOMS FWH&RWH |
| 2021-05-18 | Department of Homeland Security | $1.5M | DESIGN BUILD – REPLACE ST. SIMONS NORTH AND SOUTH TOWERS AT BRUNSWICK, GA |
| 2015-04-27 | General Services Administration | $1.3M | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE, ALL LABOR, MATERIALS, TOOLS, AND EQUI |
| 2023-03-15 | Department of Homeland Security | $997,000 | DEMOLISH REBECCA & 28′ SHOAL LIGHTS @ ANT KEY WEST, FL |
| 2021-09-13 | National Aeronautics and Space Administration | $967,838 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR TH |
| 2022-08-19 | Department of Homeland Security | $597,052 | REPAIR WATER DAMAGE MAIN BUILDING USCG AIRFAC CHARLESTON, SC PNUM 19892389 |
| 2025-02-03 | Department of Homeland Security | $497,000 | REPLACE UPH SEWAGE RISER AT USCG SECTOR KEY WEST, FL PNUM 22965352 |
| 2026-05-18 | Department of Homeland Security | $431,000 | REPAIR OF TAMPA BAY CUT A CHANNEL RFL (LLNR 22405) |
| 2023-05-03 | Department of Homeland Security | $336,997 | DEMOLISH AND DISPOSE/RECYCLE OF THE EXISTING LAKE WORTH INLET LIGHT 5 (LLNR 1020 |
| 2021-03-23 | Department of the Interior | $111,952 | SANITARY SEWER REPAIRS |