ELITE DIVERSIFIED CONSTRUCTION INC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
ELITE DIVERSIFIED CONSTRUCTION INC has received $10M in total federal contract awards
across 5 fiscal year(s). ▼ 49.2% vs FY2023 Peak year was FY2023 ($4M).
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 |
|---|---|---|---|---|
| FY2024 | $2.1M | 4건 | Department of Defense | |
| FY2023 | $4.2M | 13건 | Department of Defense | |
| FY2022 | $1.4M | 8건 | Department of Energy | |
| FY2021 | $1.0M | 8건 | Department of Energy | |
| FY2020 | $798,303 | 4건 | Department of Energy |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-28 | Department of Defense | $1.6M | MRL LEVEE GRAVEL SURFACING SYSTEM 1 & 4 |
| 2023-06-01 | Department of Defense | $1.2M | MRL-M LEVEE GRAVEL RESURFACING (SYSTEM 21) |
| 2024-07-01 | Department of Defense | $748,056 | PAINT J5 EXHAUST AIR SYSTEM PIPING AND SUPPORTS. |
| 2022-06-21 | Department of Energy | $704,232 | TASK ORDER 026 1916 T2 & T3 FIRE ALARM |
| 2021-09-13 | Department of Energy | $696,071 | TASK ORDER 022 1916 T2 HVAC REPLACEMENT |
| 2024-09-25 | Department of Defense | $636,540 | RED RIVER HARBOR DREDGING AND WETLANDS CREATION |
| 2024-03-05 | Department of Defense | $626,140 | PAINT VKF TO PWT HPA PIPING |
| 2023-08-30 | Department of Energy | $512,849 | TASK ORDER 0038 – BATHROOM REMODEL |
| 2020-09-24 | Department of Energy | $266,823 | BAY 4 RENOVATIONS |
| 2022-10-06 | Department of Defense | $266,064 | DEFEATED CREEK DAY USE AREA PAVING |
| 2022-09-16 | Department of Energy | $248,101 | EDCI IDIQ – TASK ORDER 031 GENERATOR AND CHARGING STATIONS. SEE ATTACHMENT-01 SO |
| 2023-09-21 | Department of Energy | $221,827 | TASK ORDER 001 – UCOR CHARGING STATIONS AND SECURITY |
| 2020-09-28 | Department of Energy | $204,257 | G208 AND G217 CONFERENCE ROOM AND KITCHENETTE |
| 2020-09-16 | Department of Energy | $185,981 | TASK ORDER TRACKING NUMBER 4 – OABS |
| 2020-09-08 | Department of Energy | $141,242 | TASK ORDER 003 AND 004 2ND FLOOR OFS AND OASBS RENOVATIONS |
| 2022-09-12 | Department of Energy | $119,795 | EDCI IDIQ – TASK ORDER # 29 FOR T-2 PAVING & DOORS. SEE ATTACHED SOW FOR COMPLET |
| 2024-05-30 | Department of Energy | $114,427 | BUILDING 1916 T2 ROOMS 407 408 418 |
| 2022-09-12 | Department of Energy | $109,990 | EDCI IDIQ – TASK ORDER # 30 FOR PAINTING & CARPET. SEE ATTACHED SOW FOR COMPLETE |
| 2021-06-16 | Department of Energy | $107,497 | TASK ORDER 0021 – FEDERAL BUILDING PARKING LOT RESEALING AND RESTRIPING |
| 2023-08-02 | Department of Energy | $104,359 | EDCI IDIQ – TASK ORDER 039 DOE SECURITY FB B038, B031, G040 AND 2715-114. SEE AT |