# Contrack Ecc LLC

Canonical: https://abierto.us/vendors/contrack-ecc-llc-yh9nkza1mq53

- UEI: YH9NKZA1MQ53
- CAGE: 7EPA9
- Location: Burlingame, CA
- Awards in window: 28 (89 transactions), $155,155,048 obligated, January 12, 2024 to May 29, 2026

## Awarding agencies

- Department of the Air Force: 28 awards, $155,155,048

## Industries

- 236220 Commercial and Institutional Building Construction: $155,155,048

## Competition

- Full and Open Competition: 28 awards

## Largest awards

- FA890324F0113 (delivery order): $42,560,044, FA8903 772 Ess PK. Construction for Repair Water System South Area Eareckson Air Station, Ak Project No. Vnmh16005. https://www.usaspending.gov/award/CONT_AWD_FA890324F0113_9700_FA890317D0039_9700/
- FA890324F0111 (delivery order): $27,848,170, FA8903 772 Ess PK. The Contractor Shall Provide the Necessary Effort and Management in Accordance with the Sow Entitled, Replacement Fuels Transfer Pipeline at Wake Island, Identified in Section J, Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0111_9700_FA890317D0039_9700/
- FA890322F0046 (delivery order): $14,620,197, FA8903 772 Ess PK. I. the Work to Be Performed Will Be in Accordance with the Revised Statement of Work Dated 28 August 2024, Worldwide Engineering and Construction (Wec) Contract to Repair Runway 21R/03L at Travis Afb, California, Project Number Xdat181013.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0046_9700_FA890317D0039_9700/
- FA890325F0027 (delivery order): $13,810,184, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Repair Pol Operations Facility 26203 at Andersen Afb, Guam.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0027_9700_FA890317D0039_9700/
- FA890325F0079 (delivery order): $9,306,961, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Inspection and Modernization of Various Fuel Facilities at Raf Lakenheath, Uk.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0079_9700_FA890317D0039_9700/
- FA890320F1168 (delivery order): $8,752,716, FA8903 772 Ess PK. Repair Fuel Facilities at Raf Fairford, United Kingdom. https://www.usaspending.gov/award/CONT_AWD_FA890320F1168_9700_FA890317D0039_9700/
- FA890324F0078 (delivery order): $7,720,157, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Tank and Pipeline Inspection and Modernization of Fuel Facilities at Spangdahlem Ab, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0078_9700_FA890317D0039_9700/
- FA890325F0080 (delivery order): $5,621,772, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Modernization of Fuel Tanks, Piping, Dispensers, and Ows at the MSS (C-Station) at Raf Mildenhall, Uk.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0080_9700_FA890317D0039_9700/
- FA890324F0041 (delivery order): $5,431,105, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled"corrosion Repairs in Hydrants Area and South Tank Farm (Stf) at Lajes Field, Portugal.". https://www.usaspending.gov/award/CONT_AWD_FA890324F0041_9700_FA890317D0039_9700/
- FA890323F0066 (delivery order): $5,326,614, FA8903 772 Ess PK. Repair Fuel Facilities at Royal Air Force Mildenhall, United Kingdom. https://www.usaspending.gov/award/CONT_AWD_FA890323F0066_9700_FA890317D0039_9700/
- FA890325F0023 (delivery order): $3,906,023, FA8903 772 Ess PK. Sow Titled, Repair Andy II Facility 14507 and Demolish Facility 14511 at Andersen Afb, Guam; Dated 03 Oct 2024. https://www.usaspending.gov/award/CONT_AWD_FA890325F0023_9700_FA890317D0039_9700/
- FA890325F0039 (delivery order): $3,129,231, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Specialized Fuel Systems Inspection and Modernization at Various Locations in Usafe.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0039_9700_FA890317D0039_9700/
- FA890322F0018 (delivery order): $2,740,601, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair JPTS Facility at Raf Fairford, United Kingdom.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0018_9700_FA890317D0039_9700/
- FA890325F0059 (delivery order): $1,851,523, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled, Install Emergency Generator Systems and Electric Gates at Moron Ab, Spain. https://www.usaspending.gov/award/CONT_AWD_FA890325F0059_9700_FA890317D0039_9700/
- FA890323F0123 (delivery order): $948,795, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Replace Pier Electrical and Pier Structural Repairs at Lajes Field, Portugal, Dated 22 June 2023.. https://www.usaspending.gov/award/CONT_AWD_FA890323F0123_9700_FA890317D0039_9700/
- FA890320F1005 (delivery order): $777,931, FA8903 772 Ess PK. Repair (Sustain) Primary Runway at Little Rock AFB Ar. https://www.usaspending.gov/award/CONT_AWD_FA890320F1005_9700_FA890317D0039_9700/
- FA890324F0008 (delivery order): $724,299, FA8903 772 Ess PK. Electrical Repairs at Kadena Ab - Okinawa, Japan Dated 18 July 2023.. https://www.usaspending.gov/award/CONT_AWD_FA890324F0008_9700_FA890317D0039_9700/
- FA890323F0026 (delivery order): $298,243, FA8903 772 Ess PK. Bury Aboveground Pipelines at Andersen Afb, Guam. https://www.usaspending.gov/award/CONT_AWD_FA890323F0026_9700_FA890317D0039_9700/
- FA890323F0117 (delivery order): $255,142, FA8903 772 Ess PK. Various Repairs at Yokota Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA890323F0117_9700_FA890317D0039_9700/
- FA890322F0016 (delivery order): $200,510, FA8903 772 Ess PK. Repair Electrical Power Distribution System at Eareckson Air Station, Ak for Project Number: Vnmh150010.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0016_9700_FA890317D0039_9700/
- FA890322F0014 (delivery order): $0, FA8903 772 Ess PK. The Work to Be Performed Will Be in Accordance with the Statement of Work (Sow), Set Forth as Attachment 1 Entitled Repair Motor Control Centers at Moron Ab, Spain.. https://www.usaspending.gov/award/CONT_AWD_FA890322F0014_9700_FA890317D0039_9700/
- FA890322F0029 (delivery order): $0, FA8903 772 Ess PK. Pipe Modernization and Repairs at Lajes Field, Portugal. https://www.usaspending.gov/award/CONT_AWD_FA890322F0029_9700_FA890317D0039_9700/
- FA890322F0113 (delivery order): $0, FA8903 772 Ess PK. Seismic and Wind Tank Repairs at Lajes Field, Portugal. https://www.usaspending.gov/award/CONT_AWD_FA890322F0113_9700_FA890317D0039_9700/
- FA890323F0059 (delivery order): $0, FA8903 772 Ess PK. Tank Demolition at South Tank Farms (Tanks 1635, 1641 and 8901) at Lajes Field, Portugal. https://www.usaspending.gov/award/CONT_AWD_FA890323F0059_9700_FA890317D0039_9700/
- FA890317D0039: $0, FA8903 772 Ess PK. Worldwide Engineering and Construction. https://www.usaspending.gov/award/CONT_IDV_FA890317D0039_9700/
- FA560622F0196 (delivery order): -$23,255, FA5606 52 Cons Da LGC. Building 19 Scif Door. https://www.usaspending.gov/award/CONT_AWD_FA560622F0196_9700_FA890317D0039_9700/
- FA890320F1075 (delivery order): -$92,324, FA8903 772 Ess PK. Inspect Tanks and Pipelines at Spangdahlem Ab Germany. https://www.usaspending.gov/award/CONT_AWD_FA890320F1075_9700_FA890317D0039_9700/
- FA890320F1172 (delivery order): -$559,590, FA8903 772 Ess PK. Repairs for Tanks 28, 31, and Fuels Pipeline at Wake Island. https://www.usaspending.gov/award/CONT_AWD_FA890320F1172_9700_FA890317D0039_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/contrack-ecc-llc-yh9nkza1mq53.
