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Department of Transportation Awarded a Contract to FLUHARTY ERIE, LLC for $212,385.42

Signed on

4/16/2025, 12:00 AM

FLUHARTY ERIE, LLC Government Contract #697DCK25F00320

FLUHARTY ERIE, LLC was awarded a contract with the United States Government for $212,385.42. The contract was awarded by the agency office 697DCK REGIONAL ACQUISITIONS SVCS, which is a division with the Federal Aviation Administration within the Department of Transportation.

Summary of Award

The recipient of the federal contract is FLUHARTY ERIE, LLC, a U.S.-owned small business based in Cleveland, Ohio. The contract, funded by the Department of Transportation's Federal Aviation Administration, is for ZOB SANITARY SEWER REPLACEMENT totaling $212,385.42. Notably, the contract involves MAINTENANCE OF RADAR AND NAVIGATIONAL FACILITIES.

Contract Details

Contract ID697DCK25F00320
Contract TypeC
Total Obligation$212,385.42
Exercised Options$212,385.42
Base Amount + Options$212,385.42
Date Signed2025-04-16
Contract DescriptionZOB SANITARY SEWER REPLACEMENT 1222SW2843 / 1222SW2848
Start Date2025-04-16
End Date2025-12-31

Agency Details

Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Aviation Administration
Awarding Office697DCK REGIONAL ACQUISITIONS SVCS
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Aviation Administration
Funding Office697DCK REGIONAL ACQUISITIONS SVCS

Recipient Details

RecipientFLUHARTY ERIE, LLC
Recipient Location18320 LANKEN AVENUE CLEVELAND OHIO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0$212,385.42April 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $212,385.42 to FLUHARTY ERIE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$103,614.58December 5, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $103,614.58 to FLUHARTY ERIE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$212,385.42April 16, 2025

Federal Aviation Administration, a sub agency of Department of Transportation, issued a payment of $212,385.42 to FLUHARTY ERIE, LLC. The payment included a Subsidy Cost of $0.00.