Contractor
ECLIPSE COMPANIES, LLC
- UEI
- RMCMTCKHMFH9
- Parent UEI
- RMCMTCKHMFH9
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 1, 2025 to Aug 5, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 2 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693C7325F00044N PROJECT TN ERFO FS CHRKE804 2020-1(1) THE PROJECT CONSISTS OF REPAIRS TO ROCKY TOP ROAD (FS 402) FOR A LENGTH OF 3.43 MILES, INCLUDING ROADWAY AND DITCH RECONDITIONING, AGGREGATE SURFACING, DRAINAGE IMPROVEMENTS, AND OTHER MISCELLANEOUS WORK. | Department of Transportation | TN | Apr 1, 2025 | $2,754,992 |
| 693C7325F00119N KY NP CUGA BRG(1) - CM #1: 693C7320D000023/693C7325F00119N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE FOR KY NP CUGA BRG(1) TO AUGUST 31, 2028. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Transportation | KY | Jul 15, 2026 | $1,146,991 |
| 693C7326F00073N PROJECT TN ERFO FS CHRKE804 2021-1(1): THE PROJECT CONSISTS OF REPAIRING STORM AND FLOOD DAMAGE ON HURRICANE GAP ROAD (FS 31). THE SCOPE OF WORK INCLUDES DESIGN SERVICES, SLOPE STABILIZATION, ROADWAY RECONSTRUCTION, ASPHALT CONCRETE PAVEMENT, AND OT | Department of Transportation | TN | Jul 14, 2026 | $1,189,000 |
| 693C7326F00006N NC NP BLRI 2M28; NC NP BLRI 2M29 - CM #1: 693C7320D000007/693C7326F00006N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $896,607.65 FROM $18,057,000.00 TO $18,953,607.65. 2) INCORPORATE SIX NEW ITEMS AND INCRE | Department of Transportation | NC | Apr 21, 2026 | $18,953,608 |
| 693C7326D000007 SOUTH REGION CONSTRUCTION MATOC: THE PURPOSE OF THIS NO COST MODIFICATION IS TO INCORPORATE NEW FAR CLAUSE 52.222-90 - ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) (DEVIATION APR 2026) PURSUANT TO EXECUTIVE ORDER (E.O.) 14398. | Department of Transportation | — | Jun 30, 2026 | — |
| 693C7326D000010 SOUTH-ATLANTIC REGION CONSTRUCTION MATOC: INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PERFORM SUBSEQUENT TASK ORDERS FOR HIGHWAY, STREET, AND/OR BRIDGE CONSTRUCTION SERVICES, POTENTIALLY WITH INCIDENTAL DESIGN SERVICES AND/OR DESIG | Department of Transportation | — | Apr 10, 2026 | — |
| 693C7325F00027N PA ERFO FW CHV 2020-1(1) - CM #2: 693C7320D000019/693C7325F00027N THE PURPOSE OF THIS CONTRACT MODIFICATION (CM) IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE FOR PA ERFO FW CHV 2020-1(1) TO JULY 31, 2027 | Department of Transportation | PA | Jun 23, 2026 | $961,797 |
| 693C7325F00111N NH FW EON 10(1) - CM #1 THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1. EXTEND PERIOD OF PERFORMANCE TO DECEMBER 31, 2027. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Transportation | NH | Jun 11, 2026 | $716,733 |
| 693C7325F00108N KY NP MACA 16(1), 200(1) - CM #1: 693C7320D000007/693C7325F00108N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $93,291.00 FROM $1,636,293.48 TO $1,729,584.48. 2) ADD TWO NEW CONTRACT ITEMS TO STABILIZE THE POOR | Department of Transportation | KY | Jun 1, 2026 | $1,729,584 |
| 693C7326F00012N NC NP BLRI 2M31 - CM #1: 693C7320D000007/693C7326F00012N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $57,767.56 FROM $29,698,000.00 TO $29,755,767.56. 2) ADD MOWING AND TRIMMING OF ALL OVERLOOKS AND PARKING AR | Department of Transportation | NC | May 15, 2026 | $29,755,768 |
| 693C7325F00006N MS NP NATR 3P28 CM #3: 693C7320D000007/693C7325F00006N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) DECREASE CONTRACT AMOUNT BY $210,024.91 FROM $3,298,649.69 TO $3,088,624.78. 2) FINAL CONTRACT MODIFICATION TO ADJUST THE CONTRACT QUANTI | Department of Transportation | MS | May 1, 2026 | $3,088,625 |
| 12445124D0005 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE MANDATORY CONTRACT CLAUSE FAR 52.222 90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, AS REQUIRED BY EXECUTIVE ORDER 14398. MS NORTH ROAD MNT_CONSTR VENDOR POOL: 12445124D0004 MS NOR | Department of Agriculture | — | Apr 27, 2026 | — |
| 693C7323F00012N NP-CHAT 102(1), 906(1), 907(1), 908(1) - CM #5: 693C7320D000016/693C7323F00012N THE PURPOSE OF THIS CONTRACT MODIFICATION IS TO: 1) INCREASE CONTRACT AMOUNT BY $98,772.90 FROM $2,965,034.55 TO $3,063,807.45. 2) FINALIZE EXISTING QUANTITIES | Department of Transportation | GA | Mar 27, 2026 | $3,063,807 |
| 12445225F0055 THE PURPOSE OF THIS MOD P0002 IS TO MATCH THE IAS POP END DATE TO NTP END DATE. NEW POP END DATE IN EXTENDED FROM 04/17/2026 TO 9/19/2026. NRE-2926, DOGE APPROVED 7/15 080109 RHELM CON ROAD MAINTENANCE CONTRACT | Department of Agriculture | AL | Mar 11, 2026 | $206,715 |
| 693C7325F00105N PURPOSE OF THIS CONTRACT MODIFICATION (CM) IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE FOR TN NP GRSM 10N(5) TO MAY 31, 2027. | Department of Transportation | TN | Mar 5, 2026 | $2,072,575 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RMCMTCKHMFH9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.