EXCELL CONSTRUCTION CORP Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$2M
Primary AgencyDepartment of Defense
EXCELL CONSTRUCTION CORP has received $10M in total federal contract awards
across 3 fiscal year(s). ▼ 62.0% vs FY2025 Peak year was FY2024 ($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 |
|---|---|---|---|---|
| FY2026 | $1.5M | 4건 | Department of Defense | |
| FY2025 | $4.0M | 12건 | Department of Defense | |
| FY2024 | $4.1M | 10건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-05-14 | Department of Defense | $1.7M | X003 PNSY BLDG 18 REPLACE ROOF |
| 2024-01-08 | Department of Defense | $834,519 | NUWC B1320 VENTILATION CHILLER REPLACE |
| 2025-03-27 | Department of Defense | $822,196 | USSC B24 INTERIOR & EXTERIOR REPAIRS |
| 2025-12-01 | Department of Defense | $812,576 | FUND OY1 RECURRING SERVICES |
| 2024-12-01 | Department of Defense | $744,705 | RECURRING SERVICES – BASE YEAR – FUNDING MECHANICAL SERVICES |
| 2025-09-30 | Department of Defense | $504,089 | THIS PROJECT REPLACES MULTIPLE TRENCH COVERS INSIDE B42 AS DESCRIBED IN THE STAT |
| 2025-10-01 | Department of Defense | $500,000 | FY26 MECHANICAL SERVICES BTO |
| 2025-09-11 | Department of Homeland Security | $498,372 | CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS TO REPLACE THE MAKE |
| 2025-07-17 | Department of Defense | $343,600 | B315 UH REPLACE PTAC UNITS |
| 2025-04-07 | Department of Homeland Security | $326,807 | URGENT M&R POOL HEAT EXCHANGER AND STRUCTURAL M&R SURVIVAL POOL BILLARD HALL AT |
| 2025-09-18 | Department of Defense | $301,612 | B240 2ND FLOOR CAL LAB HOT WATER HEATING PIPE REPAIRS |
| 2024-08-14 | Department of Defense | $273,066 | B153 RENOVATE C2300 OFFICE 3RD FLOOR |
| 2024-09-05 | Department of Defense | $244,573 | LEVEL 1 OVERHEAD DOOR REPAIR |
| 2024-04-29 | Department of Defense | $212,694 | X002 RANGELEY B566 MPB REPAIRS |
| 2024-06-26 | Department of Defense | $206,624 | X004 PNSY-153 ELEVATOR GATE UPGRADES |
| 2024-08-20 | Department of Defense | $184,033 | B86 AND B170 ELEVATOR MAINTENANCE |
| 2026-06-04 | Department of Homeland Security | $182,927 | TOW TRUCK REPAIRS |
| 2024-09-10 | Department of Homeland Security | $177,975 | REPAIR RESTROOM SEWER PIPE CHASE HALL GALLEY (USCG ACADEMY, NEW LONDON, CONNECTI |
| 2025-08-15 | Department of Defense | $140,015 | REPAIR OF NAVAL STATION NEWPORT GALLEY BOILER AT BUILDING 292 |
| 2024-05-01 | Department of Defense | $135,084 | B357 OVERHEAD DOOR REPLACEMENT |