No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-04 |
|---|---|
| Legal name | C. E. ANKIEWICZ CONSTRUCTION & EXCAVATION, INC (DBA C. E. ANKIEWICZ CONSTRUCTION & EXCAVATION) |
| Address | 155 YEAGER RD, MOUNTAIN TOP, PA, 18707, USA / district 09 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1994-06-01 |
| NAICS | 238190 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W51AA124P0033 | $25K | purchase order | Department of the Army | New construction | Emergency repair water main break 6th & squire | Mar 6, 2024 |
| W51AA124P0010 | $24K | purchase order | Department of the Army | Real property maintenance and repair | Well #2 repair at building 1027 | Nov 14, 2023 |
| W51AA125P0028 | $15K | purchase order | Department of the Army | New construction | Emergency repair water main break | Mar 5, 2025 |
| W51AA126PA022 | $13K | purchase order | Department of the Army | Real property maintenance and repair | Emergency water main repair | Feb 9, 2026 |
| W51AA125P0019 | $12K | purchase order | Department of the Army | Real property maintenance and repair | This work is for the emergency repair of water main and shall include locate, excavate, repair leak and backfill to ductile iron water main located at tobyhanna ARMY depot | Feb 10, 2025 |
| W51AA126FA210 | $200 | delivery order | Department of the Army | Real property maintenance and repair | Multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. | Jun 3, 2026 |
| W51AA126DA010 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | This requirement is to establish multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. the matoc contracts will have a total ordering period of five (5) years. | May 20, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W51AA126DA010 | 1 | $200 | $200 | - | Multiple award task order contracts (matocs) for maintenance, repair and construction services in support of tobyhanna ARMY depot. | Jun 3, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 7 | $89K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 5 | $50K | 56% |
| 2 | New construction | 2 | $40K | 44% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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