Delivery Order 692M1521G00005-692M1523F00217
- Not listed
- The U.S. government agency has awarded a $46,662.00 firm fixed-price delivery order contract to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business, for painting work along the 2nd floor and atrium of Building 300 under the QVL-25-0014 B 300 PHASE 3 PAINTING major program. The contract is set aside for partial small business participation and has an ultimate completion date of October 4, 2025. Eastern Construction & Electric Inc. is a...
- This federal contract award, valued at $2,730,931.90, was issued by the Air Mobility Command (AMC) of the U.S. Department of Defense to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The contract is for the repair of water mains in the 2700 area and is a delivery order under the larger "Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base McGuire-Dix-Lakehurst 2020-2025" indefinite...
- This is a firm-fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to Eastern Construction & Electric Inc., doing business as Eastern Electric, a minority-owned and Hispanic American-owned small business. The $37,125 contract is to repair damage to infrastructure including concrete slabs, sidewalks, and bricks at buildings B300-B316. The work is set aside for small businesses. Eastern Electric has extensive experience as a prime contractor on federal...
- This is a firm-fixed-price delivery order contract awarded by the Air National Guard to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business, to replace the boiler in Building 3369. The $154,516.00 contract is set aside for small businesses and is a task order under a larger $291 million Basic Ordering Agreement the contractor holds with the Federal Aviation Administration for general construction services. Eastern Electric has executed numerous...
- This is a federal contract award for the replacement of a 125-foot sewer line at Building 2620, awarded by the Air Mobility Command, a Defense agency, to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The contract has a Firm Fixed Price of $169,900.00 and is a Delivery Order under the larger $60 million "Construction and Replacement Of Sanitary, Storm, And Water Conveyance Systems At Joint Base McGuire-Dix-Lakehurst 2020-2025"...
- This federal contract award, with an ID of FA448420D0014|FA448424F0217, was issued by the Air Mobility Command (AMC) of the U.S. Department of Defense. The contract, which is not set aside, is for the repair of a sewer line, with a firm fixed price ceiling value of $184,984.30 and a completion date of December 27, 2024. The contract was awarded to Eastern Construction & Electric Inc., doing business as Eastern Electric, a minority-owned and Hispanic American-owned small business. Eastern...
- This is a delivery order awarded by the Air Mobility Command (AMC), a defense agency, to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The $217,163.60 firm-fixed-price contract is for the repair of the roof and water damage at Building 5231 at McGuire Air Force Base in New Jersey. The contract has an ultimate completion date of May 7, 2026. This award is under a larger $300 million Multiple Award Construction Contract with the AMC, which...
- This federal contract award to Eastern Construction & Electric Inc., doing business as Eastern Electric, was issued by the Air Mobility Command, a defense agency, to replace sanitary sewer pipe at Building 5614. The $96,129 fixed-price delivery order is not set aside and is part of a larger $291 million construction and replacement indefinite delivery vehicle (IDV) contract for sanitary, storm, and water conveyance systems at Joint Base McGuire-Dix-Lakehurst. Eastern Electric is a...
- This federal contract award FA448420D0014|FA448422F0110 was issued by the Air Mobility Command, a defense agency, to the prime contractor Eastern Construction & Electric Inc. (doing business as Eastern Electric), a minority-owned and Hispanic American-owned small business. The $2,065,292.00 firm-fixed-price delivery order is to repair the storm sewer system on Clendening Street, consisting of paving, concrete, and utilities work. This contract is part of a larger $291 million Basic...
- This federal contract award, valued at $5,249, was issued by the U.S. Army Forces Command (FORSCOM) to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The contract is a delivery order under a larger $291 million Basic Ordering Agreement between Eastern Electric and the Federal Aviation Administration (FAA) for general construction services. The task order is for a geotechnical investigation at Range 1, with a completion date of January 4,...
- 692M1521G00005Basic Ordering Agreement
- 692M1521G00005-692M1523F00217Delivery Order
This federal contract award, valued at $657,862.64, was issued by the Headquarters agency (a civilian federal agency) to Eastern Construction & Electric Inc., a minority-owned and Hispanic American-owned small business. The contract is for the provision of utilities (water, electric, nitrogen, and air) to support the altitude simulator, mechanical refrigeration sections, and dynamometers for Test Cell # 2 in Building 211. The contract is a firm-fixed-price delivery order with a period of performance ending on October 31, 2025. The award is a small business set-aside, indicating that the contract was specifically reserved for small business concerns. Eastern Construction & Electric Inc. has executed numerous federal contracts across various civilian and defense agencies, demonstrating its expertise in delivering a wide range of construction, renovation, and infrastructure improvement services for federal facilities.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
21G230217S | E Gary Construction LLC | Delivery Order 692M1521G00005-692M1523F00217 | 11/15/23 | $46.4k | 9/25/25 | |
21G230217S | Northeast Services Inc. | Delivery Order 692M1521G00005-692M1523F00217 | 11/30/23 | $36.7k | 9/25/25 | |
21G230217S | Tri-Steel Fabricators, Inc. | Delivery Order 692M1521G00005-692M1523F00217 | 8/29/24 | $80.4k | 9/25/25 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | $10.1k | 8/20/25 | |
| P00004 | Change Order | $49.5k | 4/22/25 | |
| P00003 | Other Administrative Action | $0 | 3/4/25 | |
| P00002 | Other Administrative Action | $0 | 2/14/25 | |
| P00001 | Change Order | $9.6k | 3/12/24 |