Eastern Construction & Electric INC
UEI ZL7MRVE6E4N3 · NJ · SAM.gov record ↗
Obligations by agency
- Department Of Defense$16.6M
- Department Of Transportation$1.4M
- Department Of Veterans Affairs$994K
- General Services Administration$-105K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- FA448426F0118 ↗$775K
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.
- Ends
- Nov 12, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA448426F0134 ↗$98K
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.
- Ends
- Nov 26, 2026
- Started
- Apr 27, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- 692M1526F00098 ↗$969K
NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE.
- Ends
- Jan 6, 2027
- Started
- Jul 8, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA448426F0118 ↗ | 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. | Department Of The Air Force | 236220 | $775K | Apr 6, 2026 | Nov 12, 2026 |
| FA448426F0134 ↗ | 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. | Department Of The Air Force | 236220 | $98K | Apr 27, 2026 | Nov 26, 2026 |
| 692M1526F00098 ↗ | NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE. | Federal Aviation Administration | 236220 | $969K | Jul 8, 2026 | Jan 6, 2027 |
Largest awards
- FA448425C0008 ↗$6.9M
THE DORM RENOVATION AT BUILDING 2424 IS A NEW CONSTRUCTION REQUIREMENT FOR JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL), NEW JERSEY.
- Ends
- Oct 12, 2026
- Started
- Apr 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W912QR20C0046 ↗$2.7M
REFERENCE NO. R00018 CASE 21 REA AVANTOR INFRASTRUCTURE IN VAULT
- Ends
- Mar 2, 2025
- Started
- Sep 23, 2020
- Agency
- Department Of The Army
- NAICS
- 236220
- FA448426F0085 ↗$2.5M
MACC TASK ORDER: THE CONTRACTOR SHALL REPAIR ADMINISTRATIVE FACILITY, BUILDING 120 AT JB MDL.
- Ends
- Sep 2, 2026
- Started
- Mar 3, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- 36C24418C0158 ↗$994K
REA FOR GOV DELAY
- Ends
- Apr 29, 2026
- Started
- Jun 6, 2018
- Agency
- Department Of Veterans Affairs
- NAICS
- 236220
- 692M1526F00098 ↗$969K
NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE.
- Ends
- Jan 6, 2027
- Started
- Jul 8, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 236220
- W912QR24C0004 ↗$940K
PRIMARY FACILITY RENOVATION
- Ends
- Jun 13, 2026
- Started
- Dec 14, 2023
- Agency
- Department Of The Army
- NAICS
- 236220
- FA448426F0118 ↗$775K
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.
- Ends
- Nov 12, 2026
- Started
- Apr 6, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA448422F0260 ↗$595K
UNDERGROUND UTILITIES INDEFINITE DELIVERY INDEFINITE QUANTITY
- Ends
- Sep 3, 2025
- Started
- Sep 12, 2022
- Agency
- Department Of The Air Force
- NAICS
- 237310
- FA448425F0359 ↗$499K
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.
- Ends
- Sep 15, 2026
- Started
- Sep 16, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA448425F0355 ↗$473K
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.
- Ends
- Jun 14, 2026
- Started
- Sep 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA448425F0364 ↗$249K
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.
- Ends
- Apr 29, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- 47PD0223F0083 ↗$248K
CONTRACT MODIFICATION PS0005 ADDS FUNDING FOR CAT 6E CABLING AND LIGHTING CREDIT. ALL OTHER ITEMS REMAIN UNCHANGED.
- Ends
- Mar 29, 2026
- Started
- Aug 22, 2023
- Agency
- Public Buildings Service
- NAICS
- 236220
- 692M1525F00110 ↗$234K
NEW QVL 25-0008 B 214 ELECTRICAL SERVICE UPGRADE
- Ends
- May 28, 2026
- Started
- Jul 9, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 236220
- 47PD0223F0032 ↗$232K
VA PITC CHILLER REPLACEMENT, 5000 WISSAHICKON AVE, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES RFP 05 FOR REFR. MONITORING EQUIPMENT AND INSTALLATION FOR CHILLER #3.
- Ends
- Jun 16, 2025
- Started
- Apr 17, 2023
- Agency
- Public Buildings Service
- NAICS
- 236220
- FA448425F0183 ↗$217K
HEKP 23-1040 REPAIR ROOF& WATER DAMAGE AT B5231
- Ends
- May 6, 2026
- Started
- May 7, 2025
- Agency
- Department Of The Air Force
- NAICS
- 237310
- FA448425F0340 ↗$211K
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.
- Ends
- Feb 3, 2026
- Started
- Sep 4, 2025
- Agency
- Department Of The Air Force
- NAICS
- 236220
- W912QR21C0051 ↗$123K
CR 0012 ACT-1 VAULT CAGING PRIMARY FACILITY RENOVATION - BASE
- Ends
- Dec 31, 2024
- Started
- Sep 26, 2021
- Agency
- Department Of The Army
- NAICS
- 236220
- FA448426F0114 ↗$114K
MACC TASK ORDER: INSTALL EPOXY FLOORING AT BUILDING 342
- Ends
- Oct 29, 2026
- Started
- Mar 30, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- FA448426F0134 ↗$98K
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.
- Ends
- Nov 26, 2026
- Started
- Apr 27, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
- 47PC5126F0338 ↗$80K
RAISED FLOORING COURTROOM 11B - UNITED STATES DISTRICT COURT (USDC) PHILADELPHIA, PA
- Ends
- Sep 22, 2026
- Started
- Mar 2, 2026
- Agency
- Public Buildings Service
- NAICS
- 236220
- FA448425F0277 ↗$69K
B333 REPLACE WATER LINE
- Ends
- Nov 3, 2025
- Started
- Jul 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 237310
- 692M1523F00217 ↗$60K
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.
- Ends
- Oct 30, 2025
- Started
- Sep 13, 2023
- Agency
- Federal Aviation Administration
- NAICS
- 236220
- 47PD0223F0077 ↗$57K
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
- Ends
- Mar 8, 2026
- Started
- Aug 9, 2023
- Agency
- Public Buildings Service
- NAICS
- 236220
- 692M1525F00173 ↗$47K
QVL-25-0014 BUILDING 300; PAINTING WALLS ALONG THE 2ND FLOOR AND ATRIUM.
- Ends
- Oct 3, 2025
- Started
- Sep 2, 2025
- Agency
- Federal Aviation Administration
- NAICS
- 236220
- FA448426F0116 ↗$43K
MACC TASK ORDER: REPLACE/REPAIR GATES AT BLDG 24185
- Ends
- Jun 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of The Air Force
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA448425C0008 ↗ | THE DORM RENOVATION AT BUILDING 2424 IS A NEW CONSTRUCTION REQUIREMENT FOR JOINT BASE MCGUIRE-DIX-LAKEHURST (JB MDL), NEW JERSEY. | Department Of The Air Force | 236220 | $6.9M | Apr 13, 2025 | Oct 12, 2026 |
| W912QR20C0046 ↗ | REFERENCE NO. R00018 CASE 21 REA AVANTOR INFRASTRUCTURE IN VAULT | Department Of The Army | 236220 | $2.7M | Sep 23, 2020 | Mar 2, 2025 |
| FA448426F0085 ↗ | MACC TASK ORDER: THE CONTRACTOR SHALL REPAIR ADMINISTRATIVE FACILITY, BUILDING 120 AT JB MDL. | Department Of The Air Force | 236220 | $2.5M | Mar 3, 2026 | Sep 2, 2026 |
| 36C24418C0158 ↗ | REA FOR GOV DELAY | Department Of Veterans Affairs | 236220 | $994K | Jun 6, 2018 | Apr 29, 2026 |
| 692M1526F00098 ↗ | NJANG REPAIR BASE WIDE SNOWSTORM DAMAGE. | Federal Aviation Administration | 236220 | $969K | Jul 8, 2026 | Jan 6, 2027 |
| W912QR24C0004 ↗ | PRIMARY FACILITY RENOVATION | Department Of The Army | 236220 | $940K | Dec 14, 2023 | Jun 13, 2026 |
| FA448426F0118 ↗ | 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. | Department Of The Air Force | 236220 | $775K | Apr 6, 2026 | Nov 12, 2026 |
| FA448422F0260 ↗ | UNDERGROUND UTILITIES INDEFINITE DELIVERY INDEFINITE QUANTITY | Department Of The Air Force | 237310 | $595K | Sep 12, 2022 | Sep 3, 2025 |
| FA448425F0359 ↗ | 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. | Department Of The Air Force | 236220 | $499K | Sep 16, 2025 | Sep 15, 2026 |
| FA448425F0355 ↗ | 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. | Department Of The Air Force | 236220 | $473K | Sep 15, 2025 | Jun 14, 2026 |
| FA448425F0364 ↗ | 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. | Department Of The Air Force | 236220 | $249K | Sep 17, 2025 | Apr 29, 2026 |
| 47PD0223F0083 ↗ | CONTRACT MODIFICATION PS0005 ADDS FUNDING FOR CAT 6E CABLING AND LIGHTING CREDIT. ALL OTHER ITEMS REMAIN UNCHANGED. | Public Buildings Service | 236220 | $248K | Aug 22, 2023 | Mar 29, 2026 |
| 692M1525F00110 ↗ | NEW QVL 25-0008 B 214 ELECTRICAL SERVICE UPGRADE | Federal Aviation Administration | 236220 | $234K | Jul 9, 2025 | May 28, 2026 |
| 47PD0223F0032 ↗ | VA PITC CHILLER REPLACEMENT, 5000 WISSAHICKON AVE, PHILADELPHIA, PA. THIS MODIFICATION INCORPORATES RFP 05 FOR REFR. MONITORING EQUIPMENT AND INSTALLATION FOR CHILLER #3. | Public Buildings Service | 236220 | $232K | Apr 17, 2023 | Jun 16, 2025 |
| FA448425F0183 ↗ | HEKP 23-1040 REPAIR ROOF& WATER DAMAGE AT B5231 | Department Of The Air Force | 237310 | $217K | May 7, 2025 | May 6, 2026 |
| FA448425F0340 ↗ | 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. | Department Of The Air Force | 236220 | $211K | Sep 4, 2025 | Feb 3, 2026 |
| W912QR21C0051 ↗ | CR 0012 ACT-1 VAULT CAGING PRIMARY FACILITY RENOVATION - BASE | Department Of The Army | 236220 | $123K | Sep 26, 2021 | Dec 31, 2024 |
| FA448426F0114 ↗ | MACC TASK ORDER: INSTALL EPOXY FLOORING AT BUILDING 342 | Department Of The Air Force | 236220 | $114K | Mar 30, 2026 | Oct 29, 2026 |
| FA448426F0134 ↗ | 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. | Department Of The Air Force | 236220 | $98K | Apr 27, 2026 | Nov 26, 2026 |
| 47PC5126F0338 ↗ | RAISED FLOORING COURTROOM 11B - UNITED STATES DISTRICT COURT (USDC) PHILADELPHIA, PA | Public Buildings Service | 236220 | $80K | Mar 2, 2026 | Sep 22, 2026 |
| FA448425F0277 ↗ | B333 REPLACE WATER LINE | Department Of The Air Force | 237310 | $69K | Jul 29, 2025 | Nov 3, 2025 |
| 692M1523F00217 ↗ | 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. | Federal Aviation Administration | 236220 | $60K | Sep 13, 2023 | Oct 30, 2025 |
| 47PD0223F0077 ↗ | 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 | Public Buildings Service | 236220 | $57K | Aug 9, 2023 | Mar 8, 2026 |
| 692M1525F00173 ↗ | QVL-25-0014 BUILDING 300; PAINTING WALLS ALONG THE 2ND FLOOR AND ATRIUM. | Federal Aviation Administration | 236220 | $47K | Sep 2, 2025 | Oct 3, 2025 |
| FA448426F0116 ↗ | MACC TASK ORDER: REPLACE/REPAIR GATES AT BLDG 24185 | Department Of The Air Force | 236220 | $43K | Mar 31, 2026 | Jun 29, 2026 |