# Eastern Construction & Electric Inc.

Canonical: https://abierto.us/vendors/eastern-construction-and-electric-inc-zl7mrve6e4n3

- UEI: ZL7MRVE6E4N3
- CAGE: 1D1X9
- Location: Wrightstown, NJ
- Awards in window: 64 (201 transactions), $30,751,364 obligated, January 2, 2024 to September 9, 2026

## Awarding agencies

- Department of the Air Force: 30 awards, $14,460,058
- Department of the Army: 3 awards, $5,606,485
- Department of Veterans Affairs: 1 awards, $4,200,115
- Public Buildings Service: 18 awards, $3,733,306
- Federal Aviation Administration: 12 awards, $2,751,400

## Industries

- 236220 Commercial and Institutional Building Construction: $29,533,378
- 237310 Highway, Street, and Bridge Construction: $1,217,986

## Competition

- Full and Open Competition After Exclusion of Sources: 60 awards
- Competed Under SAP: 2 awards

## Solicitations won

- B2424 Dorm Construction Renovations (FA448425R0004), $6,473,498. https://abierto.us/opportunities/fa448425r0004

## Largest awards

- FA448425C0008 (definitive contract): $6,890,966, FA4484 87 Cons PK. The Dorm Renovation at Building 2424 Is a New Construction Requirement for Joint Base Mcguire-Dix-Lakehurst (Jb Mdl), New Jersey.. https://www.usaspending.gov/award/CONT_AWD_FA448425C0008_9700_-NONE-_-NONE-/
- 36C24418C0158 (definitive contract): $4,200,115, 244-Network Contract Office 4. Humidifier Overflow Pipes. https://www.usaspending.gov/award/CONT_AWD_36C24418C0158_3600_-NONE-_-NONE-/
- W912QR20C0046 (definitive contract): $3,538,616, W072 Endist Louisville. CR 0019 Water Line Replacement Barracks Building 5509 Jbmdl, NJ. https://www.usaspending.gov/award/CONT_AWD_W912QR20C0046_9700_-NONE-_-NONE-/
- FA448426F0085 (delivery order): $2,503,376, FA4484 87 Cons PK. Macc Task Order: the Contractor Shall Repair Administrative Facility, Building 120 at JB Mdl.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0085_9700_FA448425D0006_9700/
- 47PD0224F0101 (delivery order): $2,083,337, PBS R3 Acq MGMT Div South. Mid-Atlantic Social Security Center Pipe Insulation Construction Project. Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PD0224F0101_4740_47PD0223D0006_4740/
- FA448426F0168 (delivery order): $1,248,903, FA4484 87 Cons PK. Macc Task Order: Project Number PTFL 17-2008: the Contractor Shall Upgrade Hangar 3211 Fire Protection and Alarm Systems at Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0168_9700_FA448425D0006_9700/
- W912QR24C0004 (definitive contract): $1,098,857, W072 Endist Louisville. Issue Notice to Proceed for the Design-Build Full Facility Restoration of the Officer Educating System Building, Barracks 5406 at Joint Base Mcguire-Dix-Lakehurst, New Jersey.. https://www.usaspending.gov/award/CONT_AWD_W912QR24C0004_9700_-NONE-_-NONE-/
- W912QR21C0051 (definitive contract): $969,011, W072 Endist Louisville. Case 00008 Lead Paint Abatement/Stabilization. https://www.usaspending.gov/award/CONT_AWD_W912QR21C0051_9700_-NONE-_-NONE-/
- 692M1526F00098 (delivery order): $968,897, 692M15 Acquisition & Grants, AAQ600. Njang Repair Base Wide Snowstorm Damage.. https://www.usaspending.gov/award/CONT_AWD_692M1526F00098_6920_692M1525G00010_6920/
- 692M1526F00303 (delivery order): $848,877, 692M15 Acquisition & Grants, AAQ600. Award for Construction. https://www.usaspending.gov/award/CONT_AWD_692M1526F00303_6920_692M1525G00010_6920/
- FA448426F0118 (delivery order): $775,415, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp25-1010: the Contractor Shall Replace the Existing Asphalt Shingle Roofs at Buildings 5521 and 5522 at Joint Base Mcguire Dix Lakehurst and Perform All Other Tasks in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0118_9700_FA448425D0006_9700/
- FA448422F0260 (delivery order): $645,565, FA4484 87 Cons PK. Repair Potable Water Lines - Add Work and Extend Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_FA448422F0260_9700_FA448420D0014_9700/
- FA448425F0359 (delivery order): $498,755, FA4484 87 Cons PK. Macc Task Order: Work Order Number 42295826: the Contractor Shall Perform All Tasks Pertaining to Tree Trimming, Brush Removal, Stump Grinding, Vegetation Removal and Vegetation Debris Removal at Naval Weapons Station Earle, Colts Neck, Nj.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0359_9700_FA448425D0006_9700/
- FA448425F0355 (delivery order): $472,746, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 22-1004: the Contractor Shall Correct Water Infiltration Into the Basements of Buildings 5516, 5517, 5518 and 5520, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0355_9700_FA448425D0006_9700/
- 47PD0223F0083 (delivery order): $405,525, PBS R3 Acq MGMT Div South. Veterans Administration Philadelphia Information Technology Center Electrical Expansion, Philadelphia, Pa. This Modification Incorporates All Changes in Accordance with Rfp'S 01 and 02.. https://www.usaspending.gov/award/CONT_AWD_47PD0223F0083_4740_47PD0223D0006_4740/
- 47PD0424F0023 (delivery order): $395,471, PBS R3 Delaware Valley Field Office. The Contractor Will Provide All Labor, Materials, Tools, Equipment and Supervision to Perform Space Alterations to the US Probation Offices at the US Post Ofc Courthse 401 Market St, 1ST Fl, Camden, NJ in Accord with the Proj Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_47PD0424F0023_4740_47PD0320D0019_4740/
- 692M1524F00195 (delivery order): $391,620, 692M15 Acquisition & Grants, AAQ600. This Project Replaces Existing Boiler in Building 291E with Two Condensing Type Boilers. in Addition, Two Water Heaters Will Be Relocated from Room # 122 to Building 120. https://www.usaspending.gov/award/CONT_AWD_692M1524F00195_6920_692M1521G00005_6920/
- 47PD0223F0032 (delivery order): $293,045, PBS R3 Acq MGMT Div South. VA Pitc Chiller Replacement Project - VA Regional Office Building, 5000 Wissahickon Ave, Philadelphia Pa. Modification to Swap the Refrigerant to One That Meets EPA Specs.. https://www.usaspending.gov/award/CONT_AWD_47PD0223F0032_4740_47PD0320D0019_4740/
- 47PD0524F0025 (delivery order): $258,342, PBS R3 Philadelphia Field Office. Pa0278bg U.S. District Courts Led Light Upgrade 15 Courtrooms Location: James A. Byrne Courthouse, Phila., PA 19106 Contractor to Replace All Ballast and Light Bulbs with Upgraded Led Lighting in 15 Courtroom. Pop 2/1/2024 -10/3/2024 $247,060.00. https://www.usaspending.gov/award/CONT_AWD_47PD0524F0025_4740_47PD0320D0019_4740/
- FA448425F0364 (delivery order): $248,819, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 23-4015: the Contractor Shall Repair Drainage System and Firing Line Surface at Range 13, Building 9190, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0364_9700_FA448425D0006_9700/
- 692M1525F00110 (delivery order): $234,268, 692M15 Acquisition & Grants, AAQ600. New QVL 25-0008 B 214 Electrical Service Upgrade. https://www.usaspending.gov/award/CONT_AWD_692M1525F00110_6920_692M1521G00005_6920/
- FA448425F0183 (delivery order): $217,164, FA4484 87 Cons PK. Hekp 23-1040 Repair Roof& Water Damage at B5231. https://www.usaspending.gov/award/CONT_AWD_FA448425F0183_9700_FA448420D0014_9700/
- FA448425F0340 (delivery order): $211,243, FA4484 87 Cons PK. Macc Task Order: Work Order Number 12402260: the Contractor Shall Renovate Some Bathrooms in Building 5656, Expeditionary Center, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0340_9700_FA448425D0006_9700/
- FA448424F0217 (delivery order): $184,984, FA4484 87 Cons PK. B33 Repair Sewer Line. https://www.usaspending.gov/award/CONT_AWD_FA448424F0217_9700_FA448420D0014_9700/
- FA448422F0110 (delivery order): $169,772, FA4484 87 Cons PK. Repair Storm Sewer System Clendening Street - Pop Extension. https://www.usaspending.gov/award/CONT_AWD_FA448422F0110_9700_FA448420D0014_9700/
- FA448426F0114 (delivery order): $113,778, FA4484 87 Cons PK. Macc Task Order: Install Epoxy Flooring at Building 342. https://www.usaspending.gov/award/CONT_AWD_FA448426F0114_9700_FA448425D0006_9700/
- 692M1524F00231 (delivery order): $113,662, 692M15 Acquisition & Grants, AAQ600. New QVL-24-0022 B 305 Wall Coverings Awarded to Eastern Construuction and Electric.. https://www.usaspending.gov/award/CONT_AWD_692M1524F00231_6920_692M1521G00005_6920/
- FA448426F0134 (delivery order): $98,493, FA4484 87 Cons PK. Macc Task Order: Work Order Number 16260793: the Contractor Shall Install Epoxy Flooring at HGR 1, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0134_9700_FA448425D0006_9700/
- 47PC5126F0338 (delivery order): $79,899, PBS Project Delivery East - Branch a. Raised Flooring Courtroom 11B - United States District Court (Usdc) Philadelphia, PA. https://www.usaspending.gov/award/CONT_AWD_47PC5126F0338_4740_47PD0320D0019_4740/
- 47PD0524F0104 (delivery order): $75,532, PBS R3 Philadelphia Field Office. 2ND Floor HVAC Remediation 601 Market Street, Philadelphia, PA 19106. https://www.usaspending.gov/award/CONT_AWD_47PD0524F0104_4740_47PD0320D0019_4740/
- FA448425F0277 (delivery order): $69,480, FA4484 87 Cons PK. B333 Replace Water Line. https://www.usaspending.gov/award/CONT_AWD_FA448425F0277_9700_FA448420D0014_9700/
- 692M1523F00217 (delivery order): $69,204, 692L79 DOT FAA Technical Center. Provide Utilities (Water, Electric, Nitrogen, and Air) for the Altitude Simulator, the Associated Mechanical Refrigeration Sections, and the Dynamometers for the Test Cell # 2 in Building 211.. https://www.usaspending.gov/award/CONT_AWD_692M1523F00217_6920_692M1521G00005_6920/
- 47PD0223F0077 (delivery order): $57,298, PBS R3 Acq MGMT Div South. The Purpose of This Modification Is to Extend the Contract Completion Dates Due to Material Lead Times. the New Contract Completion Date Is 07/01/2025. https://www.usaspending.gov/award/CONT_AWD_47PD0223F0077_4740_47PD0320D0019_4740/
- 692M1525F00173 (delivery order): $46,662, 692M15 Acquisition & Grants, AAQ600. QVL-25-0014 Building 300; Painting Walls Along the 2ND Floor and Atrium.. https://www.usaspending.gov/award/CONT_AWD_692M1525F00173_6920_692M1525G00010_6920/
- FA448426F0160 (delivery order): $43,531, FA4484 87 Cons PK. Macc Task Order: Work Order Number 16418513: the Contractor Shall Renovate Building 149 Bathroom at Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0160_9700_FA448425D0006_9700/
- FA448426F0116 (delivery order): $43,175, FA4484 87 Cons PK. Macc Task Order: Replace/Repair Gates at BLDG 24185. https://www.usaspending.gov/award/CONT_AWD_FA448426F0116_9700_FA448425D0006_9700/
- 692M1525F00123 (delivery order): $41,085, 692M15 Acquisition & Grants, AAQ600. QVL 25 0011 Task to Demo Portion of Existing Wind Tunnel at Building 204 Including Electrical Work. https://www.usaspending.gov/award/CONT_AWD_692M1525F00123_6920_692M1521G00005_6920/
- 692M1524F00203 (delivery order): $37,125, 692M15 Acquisition & Grants, AAQ600. Repair Damage to B300-B316 Access Infrastructure Including Concrete Slabs, Sidewalks, and Bricks. https://www.usaspending.gov/award/CONT_AWD_692M1524F00203_6920_692M1521G00005_6920/
- FA448425F0352 (delivery order): $36,922, FA4484 87 Cons PK. Macc Task Order: Work Order Number 15678856: the Contractor Shall Repair/Replace Double Pane Windows in Building 562, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0352_9700_FA448425D0006_9700/
- FA448425F0067 (delivery order): $34,448, FA4484 87 Cons PK. B5322 Repair Service Line. https://www.usaspending.gov/award/CONT_AWD_FA448425F0067_9700_FA448420D0014_9700/
- FA448425F0292 (delivery order): $29,998, FA4484 87 Cons PK. Macc Task Order: Project Number Hekp 25-4011: the Contractor Shall Repair the Fence at BLDG 9235, Range 85, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0292_9700_FA448425D0006_9700/
- 47PD0424F0009 (delivery order): $25,723, PBS R3 Delaware Valley Field Office. Modification PA0001 Accepts the Payment Bond and Certificate of Insurance Submitted for the Chambers Renovations and Instructs the Contractor to Proceed with Scheduling the Work at the CS Fisher Fed Courthse Annex in Trenton, NJ. https://www.usaspending.gov/award/CONT_AWD_47PD0424F0009_4740_47PD0320D0019_4740/
- 47PD0123F0026 (delivery order): $22,470, PBS R3 Acq MGMT Div North. The Purpose of This Modification Is to Incorporate the Work as Described in RFP 001 Cracked Vent and Floor Drain Replacement to the Matssc Cast Iron Pipe Construction Project.. https://www.usaspending.gov/award/CONT_AWD_47PD0123F0026_4740_47PD0320D0019_4740/
- FA448425F0282 (delivery order): $22,252, FA4484 87 Cons PK. Work Order Number 13625876: the Contractor Shall Repair Building 359 Repair Catapult Hatch, Joint Base Mcguire Dix Lakehurst (Lakehurst Side) in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0282_9700_FA448425D0006_9700/
- 47PD0524F0008 (delivery order): $16,978, PBS R3 Philadelphia Field Office. DHS-ICE Office, Mailroom & Painting, Dhs-Ice, Philadelphia, PA Robert NC Nix Federal Building, DHS-ICE Office, Mailroom & Painting, 11/23/23-4/30/24 $$80,637.78. https://www.usaspending.gov/award/CONT_AWD_47PD0524F0008_4740_47PD0320D0019_4740/
- 47PD0121F0019 (delivery order): $15,306, PBS R3 Acq MGMT Div North. Modification PS0015 for the Load Segregation Project at Mid-Atlantic Social Security Center, Located in Philadelphia, Pa.. https://www.usaspending.gov/award/CONT_AWD_47PD0121F0019_4740_47PD0320D0019_4740/
- FA448425F0363 (delivery order): $3,198, FA4484 87 Cons PK. Macc Task Order: Work Order Number 51060: the Contractor Shall Decommission and Remove the Backup Generator and Fuel Tanks at Building 5983, Joint Base Mcguire Dix Lakehurst in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0363_9700_FA448425D0006_9700/
- 47PC5126D0006: $2,500, PBS Project Delivery East - Branch a. Multiple Award Indefinite Delivery Indefinite Quantity Contract for General Construction Services with Design Build Capabilities. Geographical Boundaries: Select Counties in PA & Nj, All of De.. https://www.usaspending.gov/award/CONT_IDV_47PC5126D0006_4740/
- 47PD0524F0009 (delivery order): $1,881, PBS R3 Philadelphia Field Office. Modification PS0002 Issued Due to Unforeseen Conditions, the Flooring Tile Had to Change Due to Existing Hole in Floor. Mod Increases Order Value by $1,880.62 from $37,766.00 to $39,646.62. Date Extended from March 8 to March 29, 2024. Pa0277bg. https://www.usaspending.gov/award/CONT_AWD_47PD0524F0009_4740_47PD0320D0019_4740/
- FA448425F0139 (delivery order): $500, FA4484 87 Cons PK. Macc Orientation Seminar Seed Project. https://www.usaspending.gov/award/CONT_AWD_FA448425F0139_9700_FA448425D0006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eastern-construction-and-electric-inc-zl7mrve6e4n3.