← Back to search
ECI DEFENSE GROUP, INC.
Doing business as ECI DEFENSE GROUP INC
LYLES, TN, 37098
UnclaimedClaim this profile (free)
Small Business
Prime contracting experience
Showing the 50 most recent of 162 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 Defense Logistics Agency | INTERFACE UNIT,COMM | — | $346,170 | Jul 23, 2026 | Apr 10, 2026 – May 3, 2027 |
| Prime | Department of Defense Defense Logistics Agency | MOTOR,ALTERNATING C | — | $543,404 | Jul 21, 2026 | Jan 15, 2026 – Jul 6, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511856009!AUTOMATIC BUS TRANS | — | $509,095 | Jul 21, 2026 | Jan 26, 2026 – Aug 14, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512179962!SWITCHING UNIT,POWE | — | $874,535 | Jul 20, 2026 | Jul 20, 2026 – Dec 5, 2028 |
| Prime | Department of Defense Department of the Navy | SWITCHING UNIT,POWE | — | $357,056 | Jul 16, 2026 | Jul 5, 2024 – Jul 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512238178!METER MOVEMENT | — | $718,443 | Jul 15, 2026 | Jul 15, 2026 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512238922!METER MOVEMENT | — | $472,437 | Jul 15, 2026 | Jul 15, 2026 – May 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511813535!CONTACTOR,MAGNETIC | — | $373,900 | Jul 14, 2026 | May 11, 2026 – Jan 12, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CABLE ASSEMBLY,INTE | — | $1,206,922 | Jul 14, 2026 | Jul 1, 2026 – Oct 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511978679!SWITCHING UNIT,POWE | — | $874,456 | Jul 13, 2026 | Mar 18, 2026 – Aug 3, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8512035689!MOTOR,ALTERNATING C | — | $384,178 | Jul 13, 2026 | Apr 15, 2026 – Dec 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511678561!DISK,VALVE | — | $250,153 | Jul 13, 2026 | Oct 1, 2025 – May 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512099561!SEAL ASSEMBLY,SHAFT | — | $256,992 | Jul 13, 2026 | May 20, 2026 – Feb 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512109791!ARMATURE,MOTOR | — | $898,994 | Jul 13, 2026 | May 20, 2026 – May 11, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512090489!MOTOR,ALTERNATING C | — | $528,905 | Jul 13, 2026 | May 12, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Navy | USNS ALAN SHEPARD FIRE PUMP PARTS | — | $652,244 | Jul 10, 2026 | Jun 12, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511967985!TOILET TANK ASSEMBL | — | $337,102 | Jul 7, 2026 | Mar 11, 2026 – Jun 28, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512107571!TANK,WATER CLOSET | — | $350,000 | Jul 7, 2026 | May 21, 2026 – May 24, 2027 |
| Prime | Department of Defense Defense Logistics Agency | PRESSURE INDICATOR | — | $272,911 | Jul 7, 2026 | Jul 7, 2026 – Jun 1, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512090601!COOLER,FLUID,TRANSM | — | $612,624 | Jun 29, 2026 | Jun 3, 2026 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | STARTER,MOTOR | — | $345,194 | Jun 16, 2026 | Feb 25, 2026 – Mar 15, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509813156!DISK,VALVE | — | $318,187 | Jun 9, 2026 | Apr 12, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511623812!BUFFER,RECOIL MECHA | — | $367,617 | Jun 8, 2026 | Sep 9, 2025 – Nov 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510929489!DISK,VALVE | — | $342,463 | Jun 5, 2026 | Oct 7, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | COOLER, OIL TRANSMISSION NSN: 2520-01-162-7035 MFPN: 12275820 QTY: 131 EA OPTION QTY: 131 EA - NOT EXERCISED AT TIME OF AWARD. | — | $395,029 | Jun 1, 2026 | Sep 26, 2024 – Jun 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | THIS DELIVERY ORDER IS BEING FUNDED TO MEET THE REQUIREMENT FOR ADDITIONAL COOLERS,LUBRICATINGO BEING ORDERED IN THE 1ST ORDERING YEAR. | SPRDL124D0072USAspending | $354,285 | May 28, 2026 | Jan 8, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511952695!CONTROLLER,MOTOR | — | $320,178 | May 21, 2026 | May 21, 2026 – Mar 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | CORE ASSEMBLY,FLUID NSN: 2930-01-024-6706 MFR CAGE: 61228 MFR PART NUMBER: 10002A 180 EACH | — | $480,341 | May 14, 2026 | Nov 22, 2022 – Oct 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509961549!DISK,VALVE | — | $568,178 | May 12, 2026 | Jun 18, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510699682!CAMPLATE,VALVE | — | $620,273 | May 11, 2026 | Jun 21, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510672069!STEM,FLUID VALVE | — | $260,344 | May 11, 2026 | Jun 17, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | ADAPTER,TEST | — | $1,522,537 | May 7, 2026 | Sep 26, 2025 – May 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | DLA SPARES | — | $378,242 | Apr 29, 2026 | Apr 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511968269!CYLINDER ASSEMBLY,A | — | $352,542 | Mar 23, 2026 | Mar 23, 2026 – Oct 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511515830!AUTOMATIC BUS TRANS | — | $1,999,910 | Feb 24, 2026 | Jul 23, 2025 – Oct 16, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511860031!CLUTCH ASSEMBLY,FRI | — | $337,150 | Jan 15, 2026 | Jan 15, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511800110!TANK,WATER CLOSET | — | $318,554 | Dec 8, 2025 | Dec 8, 2025 – Dec 3, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511752591!ARMATURE,MOTOR | — | $691,940 | Nov 18, 2025 | Nov 18, 2025 – Nov 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511759999!TANK,WATER CLOSET | — | $343,037 | Nov 17, 2025 | Nov 17, 2025 – Nov 12, 2026 |
| Prime | Department of Defense Defense Logistics Agency | AXIAL IMPELLER FAN | — | $1,546,875 | Nov 17, 2025 | Aug 27, 2024 – Dec 30, 2025 |
| Prime | Department of Defense Department of the Navy | RELAY, ELECT OL | — | $290,080 | Nov 13, 2025 | Nov 13, 2025 – Aug 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511726155!TOILET,AIRCRAFT | — | $291,089 | Nov 10, 2025 | Nov 10, 2025 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Navy | VALVE,CHECK | — | $415,024 | Nov 6, 2025 | Nov 6, 2025 – Oct 2, 2026 |
| Prime | Department of Defense Department of the Navy | GENERATOR,ALTERNATI | — | $347,081 | Nov 6, 2025 | Sep 19, 2025 – Mar 28, 2028 |
| Prime | Department of Defense Defense Logistics Agency | 8511710588!RELAY,THERMAL | — | $353,215 | Oct 21, 2025 | Oct 21, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511704796!METER MOVEMENT | — | $265,250 | Oct 20, 2025 | Oct 20, 2025 – Aug 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | VALVE, REGULATING, FL | — | $354,198 | Oct 15, 2025 | Sep 30, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Navy | 10 KW MOTOR GENERATOR SET | — | $699,999 | Oct 1, 2025 | Jul 25, 2024 – Jun 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511606679!MOTOR,ALTERNATING C | — | $661,835 | Oct 1, 2025 | Oct 1, 2025 – Dec 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511554470!COOLER,FLUID,INDUST | — | $6,376,914 | Sep 25, 2025 | Sep 25, 2025 – Feb 11, 2030 |
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
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WE HAVE PLACED AN ORDER FOR THIS PART BY OUR PO 3923 REV 2. THE TOTAL PO VALUE IS $278,976.64, OUT OF WHICH $ 69,744.16 IS FOR THIS CONTRACT. CIPO3923REV2 · Prime awardUSAspending | — | $69,744 | Feb 22, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D24P001341 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $693,919 | Jul 8, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT D24P001341 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $693,919 | Jul 5, 2024 | — – — |
| Subcontractor | Department of Defense | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 4501997368 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 488190 Parent award performance state: OK Parent award description: E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER View parent award on USAspending | N6134019D1010USAspending | $111,225 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIALS IN SUPPORT OF THE DSS CONTRACT. D23P001232 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336413 Parent award performance state: AL Parent award description: REQUIREMENT TO PROVIDE FOR THE PERSONNEL, MATERIALS, FACILITIES, SERVICES, AND SUPPORT REQUIRED TO DESIGN, MODIFY, VERIFY, AND DOCUMENT SYSTEM PERFORMANCE AND AIRWORTHINESS TO DELIVER UH-60M AIRCRAFT FOR THE COMMONWEALTH OF AUSTRALIA. View parent award on USAspending | W58RGZ18D0001USAspending | $50,730 | Jul 19, 2023 | — – — |
| Subcontractor | Department of Defense | LDD 5324-066 1261589-1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MS Parent award description: FY13-FY17 DDG 51 CLASS SHIP CONSTRUCTION. View parent award on USAspending | — | $299,985 | Apr 26, 2023 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AO65557 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $115,955 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AO65556 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $115,955 | Jul 28, 2022 | — – — |
| Subcontractor | Department of Homeland Security | VARIOUS PARTS AND MATERIALS C-AO65291 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 336611 Parent award performance state: FL Parent award description: OPC P&CD CONTRACT 2 REFERENCE SOLICITATION NUMBER HSCG23-12-R-OPC0001 View parent award on USAspending | — | $83,678 | Feb 3, 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.