Federal Contractor Profile
Expert Maintenance & Construction Services LLC
Federal contracting record: $64M obligated across 109 awards from 3 agencies, FY 2016–2025.
$64M
Total Obligated
109
Award Records
3
Agencies Served
13
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H8GKWEQMBP83
CAGE Code
5V2K3
Address
16034 ACADIA DR, PRAIRIEVILLE, LA, 707695561
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 28, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$62M
97.8% of total obligations
- Department of Homeland Security$1.1M
1.7% of total obligations
- Department of Agriculture$372K
0.6% of total obligations
Top NAICS Activity
- $44M
- $6.4M
- $3.8M
- $2.6M
- $2.0M
- $1.6M
- $1.2M
- $1.0M
- $316K
- $168K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 28, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $59K |
| Aug 23, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SCANG 169 | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $714K |
| Aug 7, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATE BUILDING 1732 | $5K |
| May 21, 2024 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATE BUILDING 1732 | $83K |
| Dec 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $49K |
| Nov 28, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $217K |
| Apr 21, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATE BUILDING 1732 | $1.6M |
| Feb 17, 2023 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $14K |
| Sep 26, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | BUILDING 780 DEMOLITION ON FORT LEONARD WOOD, MISSOURI. | $1.6M |
| Aug 23, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | 2 EA LOADING DOCKS | $730K |
| Aug 18, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $105K |
| Jul 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | DESIGN-CONSTRUCT PRE-ENGINEERED BLDG. CONSTRUCT DECONTAMINATION TRAINING CLASSROOM IN TRAINING AREA (TA) 79 AT FT. LEONARD WOOD, MISSOURI. | $76K |
| Jul 7, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | DESIGN AND BUILD LOW ANGLE TRAINING WALLS | $663K |
| Jun 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCTION OF STORMWATER DRAIN-FLW, MO | $230K |
| Jun 22, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | REPAVE ASPHALT-REPLACEMENT AVENUE ON FORT LEONARD WOOD, MO | $1.5M |
| Jun 3, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCT 50 CONCRETE BLOCKS AT FLW | $254K |
| Jun 2, 2022 | Department of AgricultureUSDA-FS, CSA EAST 13 | 236220 | GAOA VAULT TOILET CONTRACT - HURON MANISTEE NF GREAT AMERICAN OUTDOORS ACT (GAOA) FUNDING | $201K |
| Apr 28, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCT 3 SHIPPING CONTAINER COVERS | $250K |
| Apr 18, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $856K |
| Mar 9, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $37K |
| Mar 9, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | 236220 | FIREHOUSE RENOVATION, PSTE 122002 | $84K |
| Sep 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | CONSTRUCT RENOVATIONS, BUILDING 773 | $11K |
| Sep 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | WEAPONS STORAGE AREA NORTH DRAINAGE IMPROVEMENTS CONSTRUCTION AT WHITEMAN, AIR FORCE BASE. | $10K |
| Sep 28, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 236220 | RENOVATION OF BUILDING 628 AT FORT LEONARD WOOD, MO | $6.1M |
| Sep 28, 2021 | Department of Homeland SecurityLOG-9 | 722310 | IGF::OT::IGF MESS ATTENDANT SERVICES @ USCG BASE NEW ORLEANS, LA | $36K |
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