Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#2,830 by obligations / Mid-size contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-27 |
|---|---|
| Legal name | ESA SOUTH, INC. |
| Address | 900 N 12TH AVE, PENSACOLA, FL, 32501, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 1999-11-01 |
| NAICS | 236220 (+20 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders21 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9127825FA114 | $11.8M | delivery order | Department of the Army | New construction | Repair/replace switchgear/substations at bayne jones ARMY community hospital (bjach), bldg. 285/289, fort johnson, louisiana | Aug 14, 2025 |
| W9127824F0229 | $11.5M | delivery order | Department of the Army | Real property maintenance and repair | Replace cooling towers and chiller #1, blanchfield ARMY community hospital (bach), building 650, fort campbell, kentucky. | May 8, 2026 |
| N6945025F1412 | $10.6M | delivery order | Department of the Navy | Real property maintenance and repair | Contractor to replace existing (5) mge eps8000 uninterruptible power supply units, with (5) 750kva/750kw ups parallel modules, new battery breaker cabinets for existing battery system and a 4000a main switchgear and ups switchgear ... | Sep 24, 2025 |
| N6945024F0832 | $5.0M | delivery order | Department of the Navy | New construction | X004 repair ttf bldg 4041 augers | Dec 5, 2025 |
| N6945024F0647 | $1.8M | delivery order | Department of the Navy | New construction | Limited area guard towers roof replacement, buildings 3058, 3059, 3069, 3061, naval subase, kings bay, ga | Apr 25, 2025 |
| W912QR22F0318 | $1.4M | delivery order | Department of the Army | New construction | Construction of a vms, 2 storage buildings administrative building and military equipment parking (mep) located at camp shelby, mississippi | Jun 5, 2026 |
| W9127822F0483 | $458K | delivery order | Department of the Army | Real property maintenance and repair | Elevator replacement of elevators 1 - 6 and 9, mahc, building 4500, fort jackson, south carolina. | Jan 30, 2025 |
| W9127824F0417 | $5K | delivery order | Department of the Army | New construction | Design build construction idiq matoc- min guarantee | Sep 30, 2024 |
| W912DY25F0073 | $3K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee | Feb 11, 2025 |
| W9126G26FA147 | $3K | delivery order | Department of the Army | New construction | Minimum guarantee | May 5, 2026 |
| N6945024F0465 | $1K | delivery order | Department of the Navy | New construction | N6945024d0018 - gulf coast macc min guarantee - esa south, inc. | May 2, 2024 |
| N6945024D0018 | $0 | IDIQ contract | Department of the Navy | New construction | General construction projects nte 5 year | May 2, 2024 |
| W9126G26DA019 | $0 | IDIQ contract | Department of the Army | New construction | Sdvosb vertical matoc for military construction (milcon), sustainment restoration and maintenance (srm), and international and interagency services (iis) for design-build (db) and design bid build (dbb) projects | Apr 30, 2026 |
| W9127821D0022 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Base contract for a multiple award task order contract (matoc) idiq in support of the medcom program | May 9, 2024 |
| W9127824D0047 | $0 | IDIQ contract | Department of the Army | New construction | Design build construction idiq matoc in support of the DHA program - central region | Mar 13, 2025 |
| W912DY25D0018 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Mrr vii | Jan 30, 2025 |
| W912QR21D0055 | $0 | IDIQ contract | Department of the Army | New construction | Idiq d/b & d/b/b, ffp matoc to support the milcon & o&m funded construction requirements for ARMY reserves, air force reserves, air force & ARMY programs in the southeast region. | May 21, 2026 |
| W9127821F0068 | -$1K | delivery order | Department of the Army | Real property maintenance and repair | Minimum guarantee task order | Jul 15, 2024 |
| HSFE7015D0003 | -$3K | IDIQ contract | Federal Emergency Management Agency | Equipment leases and rentals | Igf::ct::igf leased equipmnent including generators, forklifts, pallet jacks, hand trucks, and power washers for shelters throughout the continental us. igf::ot::igf | Aug 17, 2026 |
| N6945022F1009 | -$35K | delivery order | Department of the Navy | New construction | X002 replace dust collection system | Jun 3, 2024 |
| W912EP17F0098 | -$1.8M | delivery order | Department of the Army | Real property maintenance and repair | Aci temp roofing task order for hurricane irma response igf::ot::igf | Oct 2, 2023 |
Contract Vehicles (IDIQ & BPA)8 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127821D0022 | 3 | $12.0M | $11.5M | - | Replace cooling towers and chiller #1, blanchfield ARMY community hospital (bach), building 650, fort campbell, kentucky. | May 8, 2026 |
| 2 | W9127824D0047 | 2 | $11.8M | $11.8M | - | Repair/replace switchgear/substations at bayne jones ARMY community hospital (bjach), bldg. 285/289, fort johnson, louisiana | Aug 14, 2025 |
| 3 | N6945024D0018 | 2 | $10.6M | $10.6M | - | N6945024d0018 - gulf coast macc min guarantee - esa south, inc. | Sep 24, 2025 |
| 4 | N6945022D0019 | 3 | $6.8M | $5.0M | - | X004 repair ttf bldg 4041 augers | Dec 5, 2025 |
| 5 | W912QR21D0055 | 1 | $1.4M | $27.4M | $1.6M | Construction of a vms, 2 storage buildings administrative building and military equipment parking (mep) located at camp shelby, mississippi | Jun 5, 2026 |
| 6 | W912DY25D0018 | 1 | $3K | $3K | - | Minimum guarantee | Feb 11, 2025 |
| 7 | W9126G26DA019 | 1 | $3K | $3K | - | Minimum guarantee | May 5, 2026 |
| 8 | W9128F14D0014 | 1 | -$1.8M | $7.1M | - | Aci temp roofing task order for hurricane irma response igf::ot::igf | Oct 2, 2023 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 14 | $23.4M | 57% |
| 2 | Department of the Navy | 6 | $17.4M | 43% |
| 3 | Federal Emergency Management Agency | 1 | -$3K | -0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | 8 | $20.8M | 51% |
| 2 | New construction | 12 | $20.0M | 49% |
| 3 | Equipment leases and rentals | 1 | -$3K | -0.0% |
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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