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E.L.C.I. CONSTRUCTION GROUP, INC.
Doing business as ELCI CONSTRUCTION GROUP INC
NORTH MIAMI, FL, 33161
UnclaimedClaim this profile (free)
HUBZoneWOSB· Self-reported in SAMMinority OwnedSmall Disadvantaged
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE BLOODY POINT RRL (LLNR 4590) USCG ANT CHARLESTON, SC PNUM 11149967 | 70Z08224DCEUM0004USAspending | $2,856,000 | Sep 17, 2026 | Jul 13, 2026 – Jan 30, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR OF TAMPA BAY CUT A CHANNEL RFL (LLNR 22405) | 70Z08224DCEUM0004USAspending | $431,000 | Sep 14, 2026 | May 18, 2026 – Nov 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R BUILDING 3 AND 4 AT U.S. COAST GUARD BASE MIAMI BEACH, FL PNUM 15423827 | 70Z08219DPMV10700USAspending | $5,910,798 | Aug 26, 2026 | Jan 6, 2024 – Sep 30, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR AIRFIELD PAVEMENT @ USCG AIR STATION CLEARWATER, FL PNUM 17921444 | 70Z08224DCEUM0004USAspending | $2,615,126 | Aug 26, 2026 | Oct 19, 2025 – Oct 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN-BUILD - REPAIR INTERIOR OF ADMIN, OPS, AND MWR BUILDINGS AT USCG DAVIS ISLAND TAMPA, FL PNUM 27901260 | 70Z08224DCEUM0004USAspending | $2,126,990 | May 19, 2026 | Apr 16, 2026 – Apr 1, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R AT U.S. COAST GUARD AIR STATION SAVANNAH, GA. PNUM 6653350 | 70Z08219DPMV10700USAspending | $4,281,623 | Apr 17, 2025 | Oct 18, 2023 – May 21, 2025 |
| Prime | General Services Administration Public Buildings Service | TH CONTRACTOR IS TO PROVIDE ALL THE LABOR, EQUIPMENT, MATERIAL AND SUPERVISION FOR THE ROOF REPLACEMENT PER THE SPECIFICATIONS IN THE SCOPE OF WORK FOR THE DOS HARRY S. TRUMAN BUILDING, 2201 C STREET NW, WASHINGTON DC, 20520. | 47PM0420D0007USAspending | $15,527,402 | Mar 11, 2025 | Jan 19, 2021 – Aug 30, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE UPH SEWAGE RISER AT USCG SECTOR KEY WEST, FL PNUM 22965352 | 70Z08224DCEUM0004USAspending | $497,000 | Mar 7, 2025 | Feb 3, 2025 – May 27, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR WATER DAMAGE MAIN BUILDING USCG AIRFAC CHARLESTON, SC PNUM 19892389 | 70Z08219DPMV10700USAspending | $822,455 | Sep 8, 2023 | Aug 19, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLISH AND DISPOSE/RECYCLE OF THE EXISTING LAKE WORTH INLET LIGHT 5 (LLNR 10205) LOCATED IN THE WATER POSITION 26-46-18.318N, 080-02-10.297W NEAR FT. PIERCE, FLORIDA. | 70Z08219DPMV10700USAspending | $336,997 | Jul 21, 2023 | May 3, 2023 – Aug 21, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | DEMOLISH REBECCA & 28' SHOAL LIGHTS @ ANT KEY WEST, FL | 70Z08219DPMV10700USAspending | $997,000 | Mar 28, 2023 | Mar 15, 2023 – May 5, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD - REPLACE ST. SIMONS NORTH AND SOUTH TOWERS AT BRUNSWICK, GA | 70Z08219DPMV10700USAspending | $2,858,424 | Jan 5, 2023 | May 18, 2021 – Jan 30, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR THE CONSTRUCTION OF NEW OFFICES FOR THE SOUNDING ROCKETS PROGRAM OFFICE LOCATED AT NASA/GODDARD SPACE FLIGHT CENTER WALLOPS FLIGHT FACILITY IN WALLOPS ISLAND, VIRGINIA. | 80SSC018D0001USAspending | $967,838 | Jul 11, 2022 | Sep 13, 2021 – Jun 14, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | 19HSB MAJOR REPAIRS BUILDING 681 AT U.S. COAST GUARD BASE CHARLESTON, NORTH CHARLESTON, SC 29405 (CHARLESTON COUNTY), PSN 13177773 | 70Z08219DPMV10700USAspending | $3,476,591 | Jun 3, 2022 | Dec 30, 2020 – Sep 30, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | 7722303 MAJOR M&R LOCKER ROOMS FWH&RWH | 70Z08219DPMV10700USAspending | $2,146,556 | Apr 22, 2022 | Jul 1, 2020 – Nov 11, 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 Homeland SecurityGov-sourced
- General Services AdministrationGov-sourced
- National Aeronautics and Space AdministrationGov-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.