Vendor, Knoxville, TN
Elite Diversified Construction Inc.
UEI HJ3MDK9QD936, CAGE 7TAJ2
11 awards and $2,109,574 obligated between January 23, 2024 and January 13, 2026, 18% under full and open competition, against 3.8 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,374,196 |
| Department of the Army | $667,268 |
| Department of Energy | $68,110 |
Industries
NAICS on the awards, by dollars.
| Painting and Wall Covering ContractorsNAICS 238320 | $1,374,196 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $667,268 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $68,110 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 7 |
| Not Competed Under SAP | 2 |
| Full and Open Competition After Exclusion of Sources | 2 |
| 8(A) Sole Source | 3 |
| 8A Competed | 1 |
| Delivery Order | 7 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY23 MISCELLANEOUS REPAIRS AT VARIOUS LOCATIONS IN THE MISSISSIPPI RIVER DISTRICT
Department of the Army, W07V Endist Memphis
Award notice8(a)NAICS 237990Memphis, TNW912EQ23R0021Awarded to Elite Diversified Construction Inc. for $45,000,000
Posted May 6, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA910124FB041Delivery Order, June 10, 2024, Not Available for Competition | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | Paint J5 Exhaust Air System Piping and Supports.NAICS 238320, PSC Z2EZ | $748,056 |
| W912P524C0007Definitive Contract, September 5, 2024, Not Available for Competition, 1 offers | W072 Endist NashvilleDepartment of the Army | Red River Harbor Dredging and Wetlands CreationNAICS 237990, PSC Z1QA | $656,570 |
| FA910124FB024Delivery Order, February 15, 2024, Not Available for Competition | FA9101 Aedc PKP Procrmnt BRDepartment of the Air Force | Paint VKF to PWT Hpa PipingNAICS 238320, PSC Z2EZ | $626,140 |
| 89243123FSC400584Delivery Order, June 11, 2024, Not Available for Competition | SC Oak Ridge OfficeDepartment of Energy | Task Order 0038 - Bathroom Remodel. Mod 0002 to Change Floor Tile Scope in the Amount of $48,834.00.NAICS 236220, PSC Y1AZ | $86,865 |
| 89243124FSC400644Delivery Order, May 30, 2024, Not Competed Under SAP | SC Oak Ridge OfficeDepartment of Energy | Building 1916 T2 Rooms 407 408 418NAICS 236220, PSC Y1AZ | $49,368 |
| W912EQ23C0021Definitive Contract, April 11, 2024, Not Available for Competition, 1 offers | W07V Endist MemphisDepartment of the Army | Modification to This Contract Is Necessary to Revise Estimated Quantities to Reflect Actual Quantities Used.NAICS 237990, PSC Y1PZ | $8,198 |
| W912EQ24F0037Delivery Order, July 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | W07V Endist MemphisDepartment of the Army | Minimum Guarantee Misc Repairs at Various Locations Matoc.NAICS 237990, PSC Z1PC | $2,500 |
| 89243123FSC400493Delivery Order, June 11, 2024, Not Available for Competition | SC Oak Ridge OfficeDepartment of Energy | Construction Idiq, Edci. Task Order 034 - Building 2714 F-Wing Water Intrusion - Mod P00003, for CloseoutNAICS 236220, PSC Y1AZ | $0 |
| 89243123DSC000015January 23, 2024, Not Competed Under SAP, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Consolidated Service Center-Oak Ridge - Construction Indefinite Delivery Indefinite Quantity 2023 - Mod P00001 Is to Change the Contracting NAICS 236220, PSC Y1AZ | $0 |
| W912EQ24D0005April 5, 2024, Full and Open Competition After Exclusion of Sources, 15 offersSolicitation | W07V Endist MemphisDepartment of the Army | Misc Repairs at Various Locations Around Memphis District.NAICS 237990, PSC Z1PC | $0 |
| 89243123FSC400571Delivery Order, December 5, 2024, Not Available for Competition | SC Oak Ridge OfficeDepartment of Energy | Edci IDIQ - Task Order 039 DOE Security FB B038, B031, G040 and 2715-114. Mod 00002 to DE-SCOPE and De-Obligate Funds in the Amount of $68,1NAICS 236220, PSC Y1AZ | -$68,123 |
- Product and service codes
- Z2EZ Repair Or Alteration Of Other Industrial BuildingsZ1QA Maintenance Of Restoration Of Real Property (Public Or Private)Y1AZ Construction Of Other Administrative Facilities And Service BuildingsY1PZ Construction Of Other Non-Building FacilitiesZ1PC Maintenance Of Unimproved Real Property (Land)
- Transactions
- 17 across 11 awards