Federal Contractor Profile
Etolin Strait Associates LLC
$118M obligated·229 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 300 funded award actions, most recent first.
- Contracts with positive obligations
- 229
- Funded award actions shown
- 300
- Obligations shown
- $118M
- 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 September 30, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0001944 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-409J B6 PTU INSTRUCTOR OFFICE RENOVATION AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026. | $213K |
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0001945 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-410J B9 TD GENERATOR POWER TO PCC AS SPECIFIED IN THE PROPOSAL DATED 9/28/2026. | $223K |
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0001952 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-411J B99 COMPLEX WIDE HAZARDOUS TREE REMOVAL AS SPECIFIED IN THE PROPOSAL DATED 9/29/2026. | $176K |
| Sep 30, 2026 | Department of JusticeFBI-JEH | 15F06726F0001957 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-412J B1 ASPHALT CRACK REPAIR AND SEALING AS SPECIFIED IN THE PROPOSAL DATED 9/30/2026. | $172K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726F0001916 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-408J COMPLEX WIDE ADA CURBING AS SPECIFIED IN THE PROPOSAL DATED 9/25/2026. | $56K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0001863 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-407J BLDG19 OTD STORAGE AS SPECIFIED IN THE PROPOSAL DATED 9/24/2026. | $135K |
| Sep 21, 2026 | Department of JusticeFBI-JEH | 15F06725F0002141 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-010J B33 LAB CONFIGURATION AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | $81K |
| Sep 16, 2026 | Department of JusticeFBI-JEH | 15F06726F0001587 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-402J B20F AMMO WAREHOUSE SHELVES AS SPECIFIED IN THE PROPOSAL DATED 9/3/2026. | $54K |
| Sep 16, 2026 | Department of JusticeFBI-JEH | 15F06726F0001587 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-402J B20F AMMO WAREHOUSE SHELVES AS SPECIFIED IN THE PROPOSAL DATED 9/3/2026. | $5K |
| Sep 16, 2026 | Department of JusticeFBI-JEH | 15F06726F0001598 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-383J B33 NEW ELECTRICAL FOR ROOM 4191 AS SPECIFIED IN THE PROPOSAL DATED 8/27/2026. | $5K |
| Sep 10, 2026 | Department of JusticeFBI-JEH | 15F06724F0002332 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 20-010J B20 DOME RANGE DISTANCE METERS AS SPECIFIED IN THE PROPOSAL DATED 8/20/2024. | $88K |
| Sep 10, 2026 | Department of JusticeFBI-JEH | 15F06726F0001521 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-392J B6 MENS SHOWERS AS SPECIFIED IN THE PROPOSAL DATED 8/31/2026. | $13K |
| Sep 9, 2026 | Department of JusticeFBI-JEH | 15F06726F0001499 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-406J B6 FIELD HOUSE BAY AS SPECIFIED IN THE PROPOSAL DATED 9/2/2026. | $56K |
| Sep 9, 2026 | Department of JusticeFBI-JEH | 15F06726F0001500 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-383J B6 NEW ELECTRICAL - ROOM 4191 AS SPECIFIED IN THE PROPOSAL DATED 8/27/2026. | $5K |
| Sep 9, 2026 | Department of JusticeFBI-JEH | 15F06726F0001547 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-404J DEA LOUVER REPAIR AS SPECIFIED IN THE PROPOSAL DATED 9/4/2026. | $56K |
| Sep 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0001405 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 26-379J B33 EXECUTIVE OFFICE AS SPECIFIED IN THE PROPOSAL DATED 8/27/2026. | $69K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06723F0002017 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PROJECT 23-059J B12 REPLACE HALON SYSTEM AS SPECIFIED IN THE PROPOSAL DATED 9/28/2023. | $5K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06723F0002017 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE PROJECT 23-059J B12 REPLACE HALON SYSTEM AS SPECIFIED IN THE PROPOSAL DATED 9/28/2023. | $25K |
| Jul 23, 2026 | Department of DefenseW074 ENDIST SAVANNAH | W912HN26F4000 | 236220 | BASE: FAITH MIDDLE SCHOOL | $13K |
| Jul 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1210 | 236220 | B464 REPAIR FLOOR JOISTS IN LAUNDRY ROOM - BEDROOM 115 | $75K |
| Jul 15, 2026 | Department of DefenseW074 ENDIST SAVANNAH | W912HN26FA063 | 236220 | DESIGN AND CONSTRUCT CONNECTIONS OF 3 MOBILE HOME PARK WATER DISTRIBUTION SYSTEMS TO THE HIGH HILLS RURAL WATER COMPANY PUBLIC WATER SYSTEM. CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT AND MATERIAL TO PERFORM THE DESIGN AND CONSTRUCT THE PROJECT | $1.8M |
| Jul 13, 2026 | Department of JusticeFBI-JEH | 15F06725F0002141 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-010J B33 LAB CONFIGURATION AS SPECIFIED IN THE PROPOSAL DATED 9/26/2025. | $64K |
| Jul 10, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4090 | 236220 | B216 / 220 REDESIGN HVAC PLANTS | $93K |
| Jul 8, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0229 | 236220 | BLDG. 2013 ELECTRICAL DISTRIBUTION UPGRADES | $350K |
| Jun 26, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0484 | 236220 | B1510 REPLACE COOLING TOWER AND CONTROLS | $33K |
| Jun 25, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1181 | 236220 | B2168 CONSTRUCT TEMPORARY CRANE PAD FOR ARMAG LIFT | $522K |
| Jun 24, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4090 | 236220 | B216 / 220 REDESIGN HVAC PLANTS | $54K |
| Jun 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0123 | 236220 | B183 REPLACE HEATING PANELS | $67K |
| Jun 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0214 | 236220 | B1510 REPLACE C-WING CHILLER | $690K |
| Jun 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0216 | 236220 | B1700 REPLACE 2ND FLOOR HVAC EQUIPMENT AND DDC | $1.0M |
| Jun 8, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0982 | 236220 | 3BN WALL LOCKERS DEMO AND REPLACE IN DI HUTS | $545K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1030 | 236220 | B190 REPLACE HVAC EQUIPMENT | $13K |
| Jun 2, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F6134 | 237110 | X-132 REPLACE ROOFTOP CHILLER, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $50K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4090 | 236220 | B216 / 220 REDESIGN HVAC PLANTS | $277K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1192 | 236220 | WNY-104 REFRESH AND RESTORE RESTROOMS | $88K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0175 | 236220 | B1110 RENOVATE RANGE STATION 13 - TASK ORDER AWARD | $869K |
| May 15, 2026 | Department of JusticeFBI-JEH | 15F06725F0002130 | 236220 | THE VENDOR SHALL SUPPLY ALL MATERIAL, LABOR, AND SUPERVISION TO COMPLETE 25-009J LAB ROOM 2263 PHOTO LAB AS SPECIFIED IN THE PROPOSAL DATED 9/25/2025. | $13K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0380 | 236220 | B2199 VQ-4 CONSTRUCT CONCRETE PAD AND WIRING INSTALLATION FOR GENERATOR | $30K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0120 | 236220 | B190 FIRE ALARM SYSTEM REPLACEMENT | $19K |
| May 8, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0168 | 236220 | B111 - B218 STRUCTURAL INSPECTION AND REPAIRS | $81K |
| May 7, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0191 | 236220 | B152 REPLACE HIGH BAY CRANE - CONTRACT N40080-24-D-0015 / TASK ORDER N4008025F0191 | $23K |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0258 | 236220 | NRL-28 REPAIR SINKHOLE THE PERIOD OF PERFORMANCE IS AUGUST 25TH, 2025 TO DECEMBER 26TH, 2025. | $147K |
| May 6, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F1189 | 236220 | B1332 PROVIDE WATER AND SEWER UTILITY FOR TESTING TRAILER MOATS RF RANGE | $18K |
| May 5, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1121 | 236220 | FY 26 ARLSER-12 MINI MART | $323K |
| May 1, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F4090 | 236220 | B216 / 220 REDESIGN HVAC PLANTS | $65K |
| Apr 23, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1141 | 236220 | BLDG. 320 REPAIR WATER LINE | $30K |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1085 | 236220 | B1480 EXPANSION FOR B30 | $1.7M |
| Apr 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008526F0753 | 236220 | B.598 CHILLER REPLACEMENT | $428K |
| Apr 15, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F1132 | 236220 | B2184 REPLACE KINGFISHER RECIEVER | $411K |
| Apr 14, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026F0043 | 236220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE QUANTITY INDEFINITE DELIVERY (IDIQ) MINIMUM GUARANTEE | $2K |
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