Federal Contractor Profile
Eastern Construction & Electric INC
Federal contracting record: $205M obligated across 172 awards from 4 agencies, FY 2016–2026.
$205M
Total Obligated
172
Award Records
4
Agencies Served
3
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
ZL7MRVE6E4N3
CAGE Code
1D1X9
Address
18 GEORGETOWN RD, WRIGHTSTOWN, NJ, 085621829
First Federal Award
Oct 22, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$145M
72.0% of total obligations
- General Services Administration$34M
16.6% of total obligations
- Department of Veterans Affairs$19M
9.3% of total obligations
- Department of Transportation$4.3M
2.1% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 236220 | B300 SUSTAINMENT OF PANELBOARD, TRANSFORMER, AND ATSS - PHASE 1 | $960K |
| Sep 9, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 236220 | AWARD FOR CONSTRUCTION | $849K |
| Jul 9, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 236220 | NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE. | $969K |
| Jun 18, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 236220 | RAISED FLOORING COURTROOM 11B - UNITED STATES DISTRICT COURT (USDC) PHILADELPHIA, PA | $80K |
| Jun 17, 2026 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 17973205 - BLDG 2704 PLUMBING AND BATHROOM RENOVATION | $257K |
| Jun 16, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 236220 | THIS PROJECT REPLACES EXISTING BOILER IN BUILDING 291E WITH TWO CONDENSING TYPE BOILERS. IN ADDITION, TWO WATER HEATERS WILL BE RELOCATED FROM ROOM # 122 TO BUILDING 120 | $14K |
| Jun 16, 2026 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16312225: THE CONTRACTOR SHALL FABRICATE AND INSTALL GATES AT BUILDING 649, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $35K |
| Jun 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 236220 | RAISED FLOORING COURTROOM 11B - USDC | $3K |
| Jun 2, 2026 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: PROJECT NUMBER PTFL 17-2008: THE CONTRACTOR SHALL UPGRADE HANGAR 3211 FIRE PROTECTION AND ALARM SYSTEMS AT JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1.2M |
| May 20, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | 236220 | DESIGN-BUILD FULL FACILITY RESTORATION FOR AN OFFICER EDUCATING SYSTEM BUILDING, BARRACKS BUILDING 5406 AT JOINT BASE MCGUIRE-DIX-LAKEHURST, NEW JERSEY | $159K |
| May 19, 2026 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16418513: THE CONTRACTOR SHALL RENOVATE BUILDING 149 BATHROOM AT JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $44K |
| Apr 28, 2026 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 16260793: THE CONTRACTOR SHALL INSTALL EPOXY FLOORING AT HGR 1, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $98K |
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 236220 | MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION SERVICES WITH DESIGN BUILD CAPABILITIES. GEOGRAPHICAL BOUNDARIES: SELECT COUNTIES IN PA & NJ, ALL OF DE. | $3K |
| Apr 17, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER, ELECTRICAL EXPANSION PROJECT, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144. | $11K |
| Mar 19, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 236220 | THIS PROJECT REPLACES EXISTING BOILER IN BUILDING 291E WITH TWO CONDENSING TYPE BOILERS. IN ADDITION, TWO WATER HEATERS WILL BE RELOCATED FROM ROOM # 122 TO BUILDING 120 | $3K |
| Mar 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH A | 236220 | RAISED FLOORING COURTROOM 11B - USDC | $80K |
| Feb 20, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | FIRE PROTECTIVE SERVICES MEGA CENTER HEATING, VENTILATION, AND AIR CONDITIONING. U.S. CUSTOM HOUSE, PHILADELPHIA, PA. REPLACEMENT OF AIR CONDITIONING UNITS. | $21K |
| Feb 18, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | VETERANS ADMINISTRATION AND PHILADELPHIA INFORMATION TECHNOLOGY CENTER, ELECTRICAL EXPANSION PROJECT, 5000 WISSAHICKON AVENUE, PHILADELPHIA, PA 19144. | $1K |
| Jan 26, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | VA PITC CHILLER #3 REPLACEMENT CONSTRUCTION, VA REGIONAL OFFICE BUILDING, 5000 WISSAHICKON AVE, PHILADELPHIA, PA. AWARD TO REMOVE AND REPLACE CHILLER #3 WITHIN THE REGIONAL OFFICE BUILDING. | $5K |
| Dec 29, 2025 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 12402260: THE CONTRACTOR SHALL RENOVATE SOME BATHROOMS IN BUILDING 5656, EXPEDITIONARY CENTER, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $4K |
| Dec 3, 2025 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 236220 | MID-ATLANTIC SOCIAL SECURITY CENTER PIPE INSULATION CONSTRUCTION PROJECT. PHILADELPHIA, PA. | $13K |
| Sep 18, 2025 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 51060: THE CONTRACTOR SHALL DECOMMISSION AND REMOVE THE BACKUP GENERATOR AND FUEL TANKS AT BUILDING 5983, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $3K |
| Sep 18, 2025 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 23-4015: THE CONTRACTOR SHALL REPAIR DRAINAGE SYSTEM AND FIRING LINE SURFACE AT RANGE 13, BUILDING 9190, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $255K |
| Sep 17, 2025 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: WORK ORDER NUMBER 42295826: THE CONTRACTOR SHALL PERFORM ALL TASKS PERTAINING TO TREE TRIMMING, BRUSH REMOVAL, STUMP GRINDING, VEGETATION REMOVAL AND VEGETATION DEBRIS REMOVAL AT NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ. | $499K |
| Sep 16, 2025 | Department of DefenseFA4484 87 CONS PK | 236220 | MACC TASK ORDER: PROJECT NUMBER HEKP 22-1004: THE CONTRACTOR SHALL CORRECT WATER INFILTRATION INTO THE BASEMENTS OF BUILDINGS 5516, 5517, 5518 AND 5520, JOINT BASE MCGUIRE DIX LAKEHURST IN ACCORDANCE WITH THE STATEMENT OF WORK. | $473K |
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