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EXCEL CONCRETE CONSTRUCTION, INC.
Doing business as EXCEL CONCRETE CONSTRUCTION INC
LYTLE CREEK, CA, 92356
UnclaimedClaim this profile (free)
8(a)· expiredMinority Owned
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PAVING IDIQ - BASE EXCEL | N6247323D3002USAspending | $358,990 | Feb 27, 2025 | Feb 20, 2025 – Aug 18, 2025 |
| Prime | Department of Defense Department of the Navy | RUBBER REMOVAL AT RUNWAYS MCAS MIRAMAR | N6247323D3002USAspending | $296,215 | Feb 13, 2025 | Feb 20, 2025 – Apr 7, 2025 |
| Prime | Department of Defense Department of the Navy | FY25 ASPHALT/PAVING RUN, MCRD SAN DIEGO | N6247323D3002USAspending | $710,850 | Feb 5, 2025 | Feb 4, 2025 – Mar 4, 2025 |
| Prime | Department of Defense Department of the Navy | MIRAMAR-Q4 AIRFIELD RUBBER REMOVAL & RUNWAY REPAINT | N6247323D3002USAspending | $292,663 | Jan 30, 2025 | Aug 20, 2024 – Nov 18, 2024 |
| Prime | Department of Defense Department of the Navy | REPAIR PARKING LOTS BUILDINGS | — | $1,905,463 | Nov 27, 2024 | Sep 10, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Navy | MCAS MIRAMAR - REPAVE PARKING LOT BUILDING 9570 HANGAR 5 | N6247323D3002USAspending | $631,097 | Aug 28, 2024 | Aug 28, 2024 – Dec 26, 2024 |
| Prime | Department of Defense Department of the Navy | CONSTRUCT SECTION OF MIRAMAR COURT | N6247323D3002USAspending | $477,605 | Aug 6, 2024 | Aug 6, 2024 – May 3, 2025 |
| Prime | Department of Defense Department of the Navy | PAVING IDIQ - BASE EXCEL | N6247323D3002USAspending | $256,729 | Jul 3, 2024 | Dec 12, 2023 – Aug 1, 2024 |
| Prime | Department of Defense Department of the Navy | SINKHOLE REPAIR AT B8656 | N6247323D3002USAspending | $294,925 | May 1, 2024 | Feb 27, 2024 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Navy | MIRAMAR - REPAIR ASPHALT ON MITSCHER WAY | N6247323D3002USAspending | $382,934 | Jul 31, 2023 | Jun 8, 2023 – Nov 5, 2023 |
| Prime | Department of Defense Department of the Navy | MIRAMAR - WO# 1368381 RUBBER REMOVAL 24L&R 4TH QTR. | N6247320D0082USAspending | $282,570 | Jun 6, 2023 | Jun 6, 2023 – Aug 31, 2023 |
| Prime | Department of Defense Department of the Army | MCHENRY AVE. RECREATION AREA (MARA) | — | $1,476,522 | Dec 27, 2022 | Oct 1, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | X010 MIRAMAR - REPAIR AF CONCRETE AT MCAS MIRAMAR FOR $355,790.09. | N6247320D0082USAspending | $416,957 | Nov 23, 2022 | Jul 8, 2022 – Dec 5, 2022 |
| Prime | Department of Defense Department of the Army | ROAD REPAIR WITHIN THE BUCHANAN DAM / EASTMAN LAKE DAM BOUNDARIES, MADERA COUNTY, ARMY CORPS OF ENGINEERS, SACRAMENTO DISTRICT. | — | $380,216 | Sep 15, 2022 | Jul 29, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Navy | MCCS RV PARKING LOT RENOVATION EXPANSION @ MCRD, SAN DIEGO, CA | — | $2,049,209 | Aug 29, 2022 | Jan 21, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | MCCS RV PARKING LOT 1 EXPANSION @ MCAS MIRAMAR, SAN DIEGO, CA | — | $2,789,007 | Aug 29, 2022 | Sep 28, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | MIRAMAR - RUBBER REMOVAL 24L & 24R Q2 AND Q4 | N6247320D0082USAspending | $316,028 | Mar 9, 2022 | Mar 9, 2022 – Oct 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.