EARLBECK CORPORATION
ROSEDALE, Maryland
Total Received
$5.7M
Total Awards
18
State
Maryland
Last Updated
Feb 17, 2026
Yearly Funding Trend
$4.8M24
$800K25
$102K26
Top 18 Awards to EARLBECK CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W91QF516C0020_9700_-NONE-_-NONE- COMPRESSED GASSES, SUPPLIES, AND MAINT. | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2024 | $2,660,872 |
CONT_AWD_W91ZLK22P0047_9700_-NONE-_-NONE- OY II WELDING MAINTENANCE, EXERCISE OY2 | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $687,723 |
CONT_AWD_W911QX24P0153_9700_-NONE-_-NONE- PRINCIPAL PERIOD OF MAINTENANCE (PPM) AND PERIODIC SERVICE OF GOVERNMENT OWNED WELDING EQUIPMENT FOR METALWORKING EQUIPMENT REPAIR AND MAINTENANCE, CALIBRATION AND ENGINEERING SER… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $323,406 |
CONT_AWD_W91ZLK25P0031_9700_-NONE-_-NONE- THIS CONTRACT IS TO PROVIDE CORRECTIVE MAINTENANCE AND CALIBRATION SERVICES ON GOVERNMENT OWNED WELDING EQUIPMENT. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $298,871 |
CONT_AWD_W911QX24P0099_9700_-NONE-_-NONE- ARL REQUIRES SEVEN (7) WELDER MACHINES THAT INCLUDES 24-HOUR ONSITE REAL-TIME REPAIR SERVICES AND PREVENTATIVE MAINTENANCE. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $282,559 |
CONT_AWD_W91QF524F0016_9700_W91QF523D0012_9700 WELDING/METALWORKING SUPPLIES | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $275,571 |
CONT_AWD_W91QF525FA020_9700_W91QF525DA002_9700 THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DI… | Department of Defense Department of the Army | — | FORT LEE, VA-04 | 2025 | $275,000 |
CONT_AWD_W91QF524F0036_9700_W91QF523D0012_9700 WELDING/METALWORKING SUPPLIES | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $233,265 |
CONT_AWD_W91QF525FA005_9700_W91QF525DA002_9700 THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DI… | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2025 | $180,516 |
CONT_AWD_70Z04022P65080Y00_7008_-NONE-_-NONE- MOD TO DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT TASK ORDER FOR BOTTLED GASSES. | Department of Homeland Security U.S. Coast Guard | — | ROSEDALE, MD-02 | 2026 | $102,108 |
CONT_AWD_70Z04023P60475Y00_7008_-NONE-_-NONE- MODIFICATION TO ADD FUNDING FOR ADDITIONAL DELIVERIES OF BOTTLED COMPRESSED GAS SUPPLIES. | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $100,000 |
CONT_AWD_70Z04024P60144Y00_7008_-NONE-_-NONE- BOTTLED COMPRESSED GAS SUPPLIES | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $69,606 |
CONT_AWD_W91QF524F0063_9700_W91QF523D0012_9700 WELDING/METALWORKING SUPPLIES | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $50,634 |
CONT_AWD_N0017824P6792_9700_-NONE-_-NONE- LIGHT WELD XR SYS | Department of Defense Department of the Navy | — | ROSEDALE, MD-02 | 2024 | $49,830 |
CONT_AWD_N0016725P1151_9700_-NONE-_-NONE- HANDHELD LASER WELDING SYSTEM THAT IS USER-FRIENDLY, REQUIRES MINIMAL TRAINING, AND CONSISTENTLY DELIVERS HIGH-QUALITY WELDS ACROSS VARIOUS MATERIALS AND THICKNESSES AND SIGNIFICA… | Department of Defense Department of the Navy | — | ROSEDALE, MD-02 | 2025 | $45,813 |
CONT_AWD_W91QF524F0007_9700_W91QF523D0012_9700 WELDING/METALWORKING SUPPLIES | Department of Defense Department of the Army | — | FORT GREGG ADAMS, VA-04 | 2024 | $35,102 |
CONT_AWD_70Z04023PESDV0009_7008_-NONE-_-NONE- USCG SFLC ENGINEERING SERVICES DIVISION | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-03 | 2024 | $0 |
CONT_IDV_W91QF525DA002_9700 THE CONTRACTOR SHALL ACQUIRE AND DELIVER REQUESTED COMPRESSED GASES, WELDING AND METALWORKING MATERIALS, EQUIPMENT, PARTS, AND SUPPLIES FOR SUPPORT OF THE METALWORKING SERVICES DI… | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 18 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Maryland