Federal Contractor Profile
Ecsc LLC
$43M obligated·137 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 144 funded award actions, most recent first.
- Contracts with positive obligations
- 137
- Funded award actions shown
- 144
- Obligations shown
- $43M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of January 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0338 | 237310 | STRIPING NORTH CREECH AFB | $41K |
| Sep 24, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0034 | 237310 | MAINTAIN CENTER RUNWAY RUBBER REMOVAL | $290K |
| Sep 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0332 | 237310 | EXPAND FIRE DEPT PARKING LOT, BLDG 1150 | $140K |
| Sep 23, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0032 | 237310 | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS NECESSARY TO INSTALL HYDRO-SEEDING ALONG THE ROADWAY EDGES AND STIPE THE CENTERLINE OF THE NEWLY CONSTRUCTED PORTION OF PERIMETER ROAD AT COLUMBUS AFB, MS. | $12K |
| Sep 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0260 | 237310 | RETRIPE MAIN GATE, CREECH AFB | $20K |
| Sep 1, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0261 | 237310 | REPAIR JOINT SEALS, AREA 2, CREECH AFB | $257K |
| Aug 26, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0025 | 237310 | MAINTAIN SEAL CENTER RUNWAY SHOULDERS | $463K |
| Aug 20, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0234 | 237310 | RKMF 20-0111 INSTALL MOORING/GROUNDING POINTS, HANGAR 244 | $18K |
| Aug 20, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0235 | 237310 | INSTALL GROUNDING POINTS, HANGAR BLDG 259 | $27K |
| Aug 19, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0014 | 237310 | MAINTAIN OUTSIDE RUNWAY RUBBER REMOVAL | $6K |
| Jul 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0121 | 237310 | REPAIR SOUTH PERIMETER ROAD BETWEEN BLDG 703-718 | $183K |
| Jul 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0198 | 237310 | RESURFACE ROAD, BLDG. 113 AT CREECH AFB | $77K |
| Jul 23, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0144 | 237310 | CONSTRUCT AGE, BLDG 180 AT NELLIS AFB | $468K |
| Jun 1, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0015 | 237310 | MAINTAIN&RESTRIPE TAXIWAY&APRON | $432K |
| May 29, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486119FA243 | 237310 | REPAIR BASE CAMP RUNWAY PAINT MARKING | $9K |
| May 28, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0120 | 237310 | REPAIR G-STREET | $96K |
| May 21, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0128 | 237310 | REPAIR TAXIWAY GOLF, CREECH AFB, NV | $67K |
| May 20, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0092 | 237310 | RKMF 18-0128 | $848K |
| May 7, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0110 | 237310 | RKMF 20-0100 PAVING BLDG 201, NELLIS AFB, LAS VEGAS, NV | $998K |
| May 5, 2020 | Department of DefenseFA3022 14 CONS LGCA | FA302220F0014 | 237310 | MAINTAIN OUTSIDE RUNWAY RUBBER REMOVAL | $110K |
| Apr 3, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0091 | 237310 | RKMF 20-0001 MAINTAIN AIRFIELD SHOULDERS | $472K |
| Mar 24, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0085 | 237310 | INSTALL NORTH TIE ANCHORS FOR CREECH AFB, NV | $23K |
| Mar 23, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0080 | 237310 | RKMF 17-0161 REPAIR ASPHALT PAVEMENTS BY FLIGHTLINE FACILITIES | $411K |
| Feb 10, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0057 | 237310 | RKMF 20-0130 MAINTAIN HELIPAD UNPAVED SHOULDERS | $21K |
| Dec 19, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486120F0036 | 237310 | WO 21300_REFINISH ECP BRAVO ASPHALT (SLURRY SEAL) | $5K |
| Sep 26, 2019 | Department of DefenseFA3022 14 CONS LGCA | FA302219FA031 | 237310 | REPAIR EROSION AT SOUTH GATE IAW SOW DATED 25JULY2019 | $82K |
| Sep 26, 2019 | Department of DefenseFA3022 14 CONS LGCA | FA302219FA033 | 237310 | REPAIR NORTH HAMMERHEAD DRAIN | $35K |
| Sep 25, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA280 | 237310 | LKTC 19-1015, CONSTRUCT NEW AND REPAIR EXISTING PARKING LOTS FOR NOA AT CREECH AFB. | $755K |
| Sep 19, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA260 | 237310 | CONSTRUCT ALTERNATE ROAD TO MSA PAD_CREECH AFB FFP LKTC19-1011 | $95K |
| Sep 19, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA261 | 237310 | LKTC19-1019_CONSTRUCT SIDEWALK B150-152 _CREECH AFB | $9K |
| Sep 16, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA236 | 237310 | RMKF 17-0077, REPAIR TAXIWAY DELTA PAINT MARKING | $4K |
| Sep 12, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA243 | 237310 | REPAIR BASE CAMP RUNWAY PAINT MARKING | $44K |
| Sep 9, 2019 | Department of DefenseFA3022 14 CONS LGCA | FA302219FA024 | 237310 | TAXIWAY ALPHA DRAINAGE | $620K |
| Aug 19, 2019 | Department of AgricultureNATIONAL FORESTS IN FLORIDA | 12428319F0028 | 238990 | FURNISH EQUIPMENT, MATERIALS, SUPPLIES, TOOLS, LABOR, TRANSPORTATION AND SUPERVISION NECESSARY TO PERFORM MOLD REMEDIATION AT THE OCALA FIRE CONTROL CENTER/ZONE ENGINEERING OFFICE ON THE OCALA NATIONAL FOREST, LAKE COUNTY, FL | $9K |
| Jun 28, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA144 | 237310 | LKTC 19-1018 CONSTRUCT DFAC SIDEWALKS, BLDG. 1210 | $38K |
| Jun 13, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA131 | 237310 | INSTALL GROUDNING PTS APRON | $17K |
| Jun 6, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA122 | 237310 | RKMF 19-0112 REPAIR PAVEMENT AREA II | $123K |
| Jun 4, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA120 | 237310 | REPAIR MINOT AND O'BANNON ROADS II | $16K |
| May 22, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA101 | 237310 | REPAIR TAXIWAY GOLF, LKTC 19-1010, CREECH AFB NV | $96K |
| Feb 28, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA027 | 237310 | RKMF 13-0074 REPAIR MAIN APRON, MULTIPLE SECTIONS | $2.8M |
| Jan 31, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA006 | 237310 | RKMF 19-0112 REPAIR PAVEMENTS AREA II | $2K |
| Jan 24, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA008 | 237310 | RPR MINOT AND OBANNON INTERSECTION | $16K |
| Jan 17, 2019 | Department of DefenseFA4861 99 CONS LGC | FA486119FA006 | 237310 | RKMF 19-0112 REPAIR PAVEMENTS AREA II | $121K |
| Sep 29, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA179 | 237310 | RKMF 18-0110, RPR PARKING LOT BLDG 1114 | $214K |
| Sep 18, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA117 | 237310 | CONSTRUCT RPV CASKET STORAGE PAD | $1.6M |
| Sep 11, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA149 | 237310 | REPAIR LOX PLANT CONTAINMENT PAD | $36K |
| Sep 5, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA139 | 237310 | RKMF 18-0057 CNSTCT 66 RQS HELIPAD | $687K |
| Sep 4, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA146 | 237310 | RKMF 18-0028 INSTALL GROUDNING PTS APRON | $175K |
| Aug 30, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA138 | 237310 | RKMF 20-0003 CONSTRCUT HELO PARKING PADS | $604K |
| Aug 30, 2018 | Department of DefenseFA4861 99 CONS LGC | FA486118FA137 | 237310 | RKMF 18-0119 RPR PVMNTS TAXIWAY KILO | $588K |
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