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CONTRACK ECC LLC
BURLINGAME, CA, 94010
UnclaimedClaim this profile (free)
Prime contracting experience
33 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 | BURY ABOVEGROUND PIPELINES AT ANDERSEN AFB, GUAM | FA890317D0039USAspending | $14,913,809 | Jul 22, 2026 | Feb 16, 2023 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, INSPECTION AND MODERNIZATION OF VARIOUS FUEL FACILITIES AT RAF LAKENHEATH, UK. | FA890317D0039USAspending | $10,135,444 | Jul 21, 2026 | Feb 26, 2025 – Oct 20, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE MILDENHALL, UNITED KINGDOM | FA890317D0039USAspending | $24,532,712 | Jul 14, 2026 | Jun 7, 2023 – Dec 14, 2027 |
| Prime | Department of Defense Department of the Air Force | SOW TITLED, REPAIR ANDY II FACILITY 14507 AND DEMOLISH FACILITY 14511 AT ANDERSEN AFB, GUAM; DATED 03 OCT 2024 | FA890317D0039USAspending | $3,906,023 | Jun 8, 2026 | Dec 16, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, TANK AND PIPELINE INSPECTION AND MODERNIZATION OF FUEL FACILITIES AT SPANGDAHLEM AB, GERMANY. | FA890317D0039USAspending | $7,720,157 | May 27, 2026 | Sep 11, 2024 – Oct 25, 2027 |
| Prime | Department of Defense Department of the Air Force | REPAIR RUNWAY 21R/03L, TRAVIS AIR FORCE BASE, CALIFORNIA | FA890317D0039USAspending | $141,375,718 | May 22, 2026 | Mar 10, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR JET PROPELLED THERMALLY STABLE (JPTS) FACILITY AT ROYAL AIR FORCE FAIRFORD, UNITED KINGDOM | FA890317D0039USAspending | $6,162,619 | May 22, 2026 | Apr 6, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE THE NECESSARY EFFORT AND MANAGEMENT IN ACCORDANCE WITH THE SOW ENTITLED, REPLACEMENT FUELS TRANSFER PIPELINE AT WAKE ISLAND, IDENTIFIED IN SECTION J, ATTACHMENT 1. | FA890317D0039USAspending | $27,848,170 | May 13, 2026 | Sep 25, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED"CORROSION REPAIRS IN HYDRANTS AREA AND SOUTH TANK FARM (STF) AT LAJES FIELD, PORTUGAL." | FA890317D0039USAspending | $5,431,105 | May 6, 2026 | Apr 4, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, SPECIALIZED FUEL SYSTEMS INSPECTION AND MODERNIZATION AT VARIOUS LOCATIONS IN USAFE. | FA890317D0039USAspending | $3,129,231 | Apr 30, 2026 | Jan 30, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | ELECTRICAL REPAIRS | FA890317D0039USAspending | $4,280,261 | Apr 7, 2026 | Dec 15, 2023 – Aug 19, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, REPAIR POL OPERATIONS FACILITY 26203 AT ANDERSEN AFB, GUAM. | FA890317D0039USAspending | $13,810,184 | Mar 11, 2026 | Jan 24, 2025 – Dec 15, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE FAIRFORD, UNITED KINGDOM | FA890317D0039USAspending | $19,567,308 | Feb 27, 2026 | Sep 14, 2020 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR MOTOR CONTROL CENTERS AT MORON AIR BASE, SPAIN | FA890317D0039USAspending | $2,613,724 | Jan 20, 2026 | Feb 17, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | VARIOUS REPAIRS AT YOKOTA AB, JAPAN | FA890317D0039USAspending | $7,037,319 | Sep 29, 2025 | Sep 8, 2023 – Jan 29, 2026 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION FOR REPAIR WATER SYSTEM SOUTH AREA EARECKSON AIR STATION, AK PROJECT NO. VNMH16005 | FA890317D0039USAspending | $42,560,044 | Sep 23, 2025 | Sep 25, 2024 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR ELECTRICAL GRID SHEMYA ISLAND, EARECKSON AIR STATION, ALASKA | FA890317D0039USAspending | $38,957,582 | Sep 3, 2025 | Mar 3, 2022 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Air Force | REPAIR(SUSTAIN)PRIMARY RUNWAY, LITTLE ROCK AFB, AR | FA890317D0039USAspending | $187,920,873 | May 5, 2025 | May 29, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | INSPECT TANKS AND PIPELINES AT SPANGDAHLEM AB GERMANY | FA890317D0039USAspending | $6,509,210 | Apr 25, 2025 | May 19, 2020 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, MODERNIZATION OF FUEL TANKS, PIPING, DISPENSERS, AND OWS AT THE MSS (C-STATION) AT RAF MILDENHALL, UK. | FA890317D0039USAspending | $5,621,772 | Feb 27, 2025 | Feb 27, 2025 – Aug 27, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, INSTALL EMERGENCY GENERATOR SYSTEMS AND ELECTRIC GATES AT MORON AB, SPAIN | FA890317D0039USAspending | $1,851,523 | Feb 26, 2025 | Feb 26, 2025 – Aug 29, 2026 |
| Prime | Department of Defense Department of the Air Force | SEISMIC AND WIND TANK REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $7,712,918 | Nov 21, 2024 | Sep 27, 2022 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Air Force | REPAIRS FOR TANKS 28, 31, AND FUELS PIPELINE AT WAKE ISLAND | FA890317D0039USAspending | $23,819,371 | Sep 4, 2024 | Sep 24, 2020 – Jul 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REPLACE PIER ELECTRICAL AND PIER STRUCTURAL REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $2,945,073 | Aug 23, 2024 | Aug 24, 2023 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PIPE MODERNIZATION AND REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $2,198,691 | Mar 22, 2024 | Mar 30, 2022 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TANK DEMOLITION AT SOUTH TANK FARMS (TANKS 1635, 1641 AND 8901) AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $1,987,981 | Feb 5, 2024 | Mar 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | REPAIR OF BUILDING 19 SCIF | FA890317D0039USAspending | $476,711 | Jan 17, 2024 | Sep 29, 2022 – Nov 29, 2023 |
| Prime | Department of Defense Department of the Air Force | INTERNAL-EXTERNAL TANK MODERNIZATION AND REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $1,253,325 | Sep 7, 2023 | May 16, 2022 – Dec 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR FUEL FACILITIES AT ROYAL AIR FORCE MILDENHALL, UNITED KINGDOM | FA890317D0039USAspending | $3,577,051 | Aug 8, 2023 | Apr 9, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | HYDRANT TANK WATER DRAW-OFF REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $489,426 | Sep 1, 2022 | Aug 26, 2021 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Air Force | PIER PIPE REPAIRS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $1,633,349 | Jul 19, 2022 | Jan 27, 2021 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | REPLACE PRESSURE RELIEF VALVES AND PRODUCT SAVER TANK PRODUCT RECOVERY TANK PUMPS AT LAJES FIELD, PORTUGAL | FA890317D0039USAspending | $1,532,483 | Jun 17, 2022 | Sep 4, 2019 – Feb 22, 2023 |
| Prime | Department of Defense Department of the Air Force | REPAIR TANKS 1, 7, & 119, NAS ROTA, SPAIN | FA890317D0039USAspending | $1,175,575 | Jun 15, 2022 | Jun 3, 2021 – Aug 30, 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.