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ECSC LLC
PANAMA CITY, FL, 32405
Unclaimed
Small Business
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Highway, Street, and Bridge Construction
- Industrial Building Construction
- Commercial and Institutional Building Construction
- Water and Sewer Line and Related Structures Construction
- Other Heavy and Civil Engineering Construction
- Site Preparation Contractors
- All Other Specialty Trade Contractors
- Remediation Services
- Septic Tank and Related Services
Prime contracting experience
19 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 Air Force | THE SITE WORK INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUCTURES, SIDEWALKS, CURB AND GUTTERS, RUBBER REMOVAL AND PAINTING OF RUNWAYS, TAXIWAYS, APRONS, AND TURF. | FA302219DA002USAspending | $614,567 | Apr 13, 2026 | Aug 1, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM SECURE PERIMETER ROAD REPAIR FLIGHTLINE FENCING ON T38 RAMP. | FA302219DA002USAspending | $635,291 | Mar 20, 2026 | Mar 27, 2026 – Jul 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK WILL INCLUDE PROVIDING ALL LABOR, EQUIPMENT, PLANT, TOOLS, TRANSPORTATION, AND MATERIALS TO PERFORM REPLACE BASE MASONRY FENCE, MULTI FACILITY. | FA302219DA002USAspending | $258,704 | Mar 20, 2026 | Mar 30, 2026 – Jun 29, 2026 |
| Prime | Department of Defense Department of the Air Force | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO REPAIR AND CONSTRUCTION OF PAVEMENTS, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUCTURES, SIDEWALKS, CURB AND GUTTERS, RUBBER REMOVAL AND PAINTING OF RUNWAYS, TAXIWAYS, AND APRONS, AND TURF. | FA302219DA002USAspending | $452,458 | Sep 9, 2025 | Sep 17, 2025 – Dec 17, 2025 |
| Prime | Department of Defense Department of the Air Force | THE SITE WORK WILL INCLUDE REPAIR AND CONSTRUCTION OF PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, DRAINAGE STRUCTURES, SIDEWALKS, CURB, GUTTERS, RUBBER REMOVAL, PAINTING OF RUNWAYS, TAXIWAYS, APRONS, AND TURF. | FA302219DA002USAspending | $463,497 | Jul 29, 2025 | Aug 7, 2025 – Nov 7, 2025 |
| Prime | Department of Defense Department of the Air Force | THE SITE WORK WILL INCLUDE, BUT IS NOT LIMITED TO, REPAIR AND CONSTRUCTION OF ASPHALT AND CONCRETE PAVEMENTS INCLUDING SUBBASE AND BASE COURSE, INSTALLATION OF ASSOCIATED UTILITIES, RUBBER REMOVAL AND PAINTING OF RUNWAYS, AND APRONS, AND TURF. | FA302219DA002USAspending | $486,662 | Jul 15, 2025 | Aug 1, 2025 – Nov 1, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, EQUIPMENT, TRANSPORTATION AND TOOLS NECESSARY TO INSTALL A T-7 RATED THRUST ANCHOR IN EXISTING CONCRETE, DEMO EXISTING T-6 THRUST ANCHOR, RETRO-FIT A TRIM PAD, AND RESEAL CONCRETE JOINTS IN DESIGNATED AREA. | FA302219DA002USAspending | $743,728 | Sep 10, 2024 | Sep 4, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | RELINE, DEMOLISH, ABANDON, AND CAMERA A PORTION OF THE SANITARY SEWER SYSTEM IN CAPITOL VILLAGE. | FA302219DA002USAspending | $345,628 | Jul 19, 2024 | Sep 6, 2022 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF IMES STREET ROADWAY AND PARKING LOT. | FA302219DA002USAspending | $1,015,495 | Apr 24, 2023 | May 5, 2023 – Aug 3, 2023 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND TOOLS TO REPAIR DISTRESSED CONCRETE SLABS, SEAL AND RESEAL CRACKS IN THE CONCRETE, AND RESEAL ALL CONCRETE JOINTS ON THE T-1 APRON AT COLUMBUS AIR FORCE BASE. | FA302219DA002USAspending | $2,986,187 | Dec 7, 2022 | Oct 22, 2020 – Oct 9, 2021 |
| Prime | Department of Defense Department of the Air Force | RKMF 20-0057 REPAIR O BANNON ROAD | FA486117DA300USAspending | $963,669 | May 31, 2022 | Dec 16, 2021 – Aug 26, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR THE BASE PERIMETER (CAPITOL) FENCE. | FA302219DA002USAspending | $702,046 | May 31, 2022 | Dec 21, 2021 – Jun 24, 2022 |
| Prime | Department of Agriculture Forest Service | PROJECT TITLE: PAVEMENT EXPANSION, AIR TANKER BASE AT LAKE CITY GATEWAY AIRPORT (LCQ) | — | $2,030,965 | May 18, 2022 | Jul 27, 2021 – May 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR SIMLER BLVD. | FA302219DA002USAspending | $1,386,937 | May 17, 2022 | Dec 21, 2021 – May 24, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR HARPE BLVD, COLUMBUS AFB, MS | FA302219DA002USAspending | $723,768 | May 10, 2022 | Sep 10, 2021 – May 20, 2022 |
| Prime | Department of Defense Department of the Air Force | REPAIR PARKING LOT NORTH OF BLDG 447 | FA486117DA300USAspending | $277,174 | Apr 6, 2022 | Dec 15, 2021 – Sep 15, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 17-0043 CONSTRUCT ELLSWORTH RD BYPASS INTERSECTION | FA486117DA300USAspending | $452,885 | Mar 24, 2022 | Jul 21, 2021 – Sep 4, 2022 |
| Prime | Department of Defense Department of the Air Force | RKMF 22-0093 REPAIR PAVEMENTS ELLSWORTH AVE. | FA486117DA300USAspending | $376,744 | Feb 15, 2022 | Feb 15, 2022 – Mar 10, 2022 |
| Prime | Department of Defense Department of the Air Force | MAINTAINING ASPHALT SURFACE VARIOUS PARKING LOTS | FA486117DA300USAspending | $340,043 | Oct 21, 2021 | May 3, 2021 – Oct 13, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | DEMOLITION AND EARTHWORK 7200246643 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: FL Parent award description: ZONE 9 MWR POOL AND RECREATION FACILITIES View parent award on USAspending | — | $4,879,032 | Mar 9, 2023 | — – — |
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
- Department of AgricultureGov-sourced