CONTRACK ECC LLC
BURLINGAME, California
Total Received
$586.7M
Total Awards
28
State
California
Last Updated
Sep 23, 2025
Yearly Funding Trend
$541.8M24
$44.9M25
Top 28 Awards to CONTRACK ECC LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 23, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA890320F1005_9700_FA890317D0039_9700 REPAIR(SUSTAIN)PRIMARY RUNWAY, LITTLE ROCK AFB, AR | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2024 | $187,920,873 |
CONT_AWD_FA890322F0046_9700_FA890317D0039_9700 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 2… | Department of Defense Department of the Air Force | — | TRAVIS AFB, CA-08 | 2024 | $130,518,552 |
CONT_AWD_FA890324F0113_9700_FA890317D0039_9700 CONSTRUCTION FOR REPAIR WATER SYSTEM SOUTH AREA EARECKSON AIR STATION, AK PROJECT NO. VNMH160005 | Department of Defense Department of the Air Force | — | ADAK, AK-00 | 2024 | $42,560,044 |
CONT_AWD_FA890322F0016_9700_FA890317D0039_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 30 JANUARY 2024, REPAIR ELECTRICAL POWER DISTRIBUTION SYSTEM AT EARECKSON AIR STATION, AK FOR PROJE… | Department of Defense Department of the Air Force | — | ADAK, AK-00 | 2024 | $38,957,582 |
CONT_AWD_FA890324F0111_9700_FA890317D0039_9700 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,… | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $26,161,268 |
CONT_AWD_FA890320F1172_9700_FA890317D0039_9700 REPAIRS FOR TANKS 28, 31, AND FUELS PIPELINE AT WAKE ISLAND | Department of Defense Department of the Air Force | — | WAKE ISLAND, HI-99 | 2024 | $24,378,961 |
CONT_AWD_FA890323F0066_9700_FA890317D0039_9700 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, REPAIR FUEL FACILITIES AT RAF MILDENHALL, UNITED KINGDOM. | Department of Defense Department of the Air Force | — | — | 2024 | $19,909,396 |
CONT_AWD_FA890320F1168_9700_FA890317D0039_9700 REPAIR FUEL FACILITIES AT RAF FAIRFORD, UNITED KINGDOM | Department of Defense Department of the Air Force | — | — | 2024 | $16,202,904 |
CONT_AWD_FA890323F0026_9700_FA890317D0039_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT TO BURY ABOVEGROUND FUELS PIPELINES AT ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) ENTITLED,… | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2024 | $14,843,608 |
CONT_AWD_FA890325F0027_9700_FA890317D0039_9700 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. | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $13,536,137 |
CONT_AWD_FA890325F0079_9700_FA890317D0039_9700 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… | Department of Defense Department of the Air Force | — | — | 2025 | $7,714,063 |
CONT_AWD_FA890322F0113_9700_FA890317D0039_9700 SEISMIC AND WIND TANK REPAIRS AT LAJES FIELD, PORTUGAL | Department of Defense Department of the Air Force | — | — | 2024 | $7,712,918 |
CONT_AWD_FA890323F0117_9700_FA890317D0039_9700 THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT FOR VARIOUS REPAIRS AT YOKOTA AB, JAPAN IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED, VARIOUS REPAIRS AT YOKO… | Department of Defense Department of the Air Force | — | — | 2024 | $6,782,177 |
CONT_AWD_FA890320F1075_9700_FA890317D0039_9700 INSPECT TANKS AND PIPELINES AT SPANGDAHLEM AB GERMANY | Department of Defense Department of the Air Force | — | — | 2025 | $6,509,210 |
CONT_AWD_FA890322F0018_9700_FA890317D0039_9700 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. | Department of Defense Department of the Air Force | — | — | 2024 | $5,994,617 |
CONT_AWD_FA890325F0080_9700_FA890317D0039_9700 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 TH… | Department of Defense Department of the Air Force | — | — | 2025 | $5,621,772 |
CONT_AWD_FA890324F0041_9700_FA890317D0039_9700 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… | Department of Defense Department of the Air Force | — | — | 2024 | $4,402,679 |
CONT_AWD_FA890324F0078_9700_FA890317D0039_9700 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 FACILIT… | Department of Defense Department of the Air Force | — | — | 2024 | $4,274,110 |
CONT_AWD_FA890325F0023_9700_FA890317D0039_9700 SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2025 | $3,906,023 |
CONT_AWD_FA890324F0008_9700_FA890317D0039_9700 ELECTRICAL REPAIRS AT KADENA AB - OKINAWA, JAPAN DATED 18 JULY 2023. | Department of Defense Department of the Air Force | — | — | 2024 | $3,555,962 |
CONT_AWD_FA890325F0039_9700_FA890317D0039_9700 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 VARIO… | Department of Defense Department of the Air Force | — | — | 2025 | $3,129,231 |
CONT_AWD_FA890323F0123_9700_FA890317D0039_9700 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 FI… | Department of Defense Department of the Air Force | — | — | 2024 | $2,945,073 |
CONT_AWD_FA890322F0014_9700_FA890317D0039_9700 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. | Department of Defense Department of the Air Force | — | — | 2025 | $2,613,724 |
CONT_AWD_FA890322F0029_9700_FA890317D0039_9700 PIPE MODERNIZATION AND REPAIRS AT LAJES FIELD, PORTUGAL | Department of Defense Department of the Air Force | — | — | 2024 | $2,198,691 |
CONT_AWD_FA890323F0059_9700_FA890317D0039_9700 TANK DEMOLITION AT SOUTH TANK FARMS (TANKS 1635, 1641 AND 8901) AT LAJES FIELD, PORTUGAL | Department of Defense Department of the Air Force | — | — | 2024 | $1,987,981 |
CONT_AWD_FA890325F0059_9700_FA890317D0039_9700 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 MORO… | Department of Defense Department of the Air Force | — | — | 2025 | $1,851,523 |
CONT_AWD_FA560622F0196_9700_FA890317D0039_9700 BUILDING 19 SCIF DOOR | Department of Defense Department of the Air Force | — | — | 2024 | $476,711 |
CONT_IDV_FA890317D0039_9700 WORLDWIDE ENGINEERING AND CONSTRUCTION | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
Top 28 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.
Funding Agencies
View All→Source: USAspending.gov · All Recipients · California