Federal Contractor Profile
Eagle Eye Electric LLC
Federal contracting record: $287M obligated across 363 awards from 8 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
PEYNKZ1LEMC6
CAGE Code
4B3G1
Registered Entities (UEIs)
4 under this organization
Address
8820 W RUSSELL RD STE 115, LAS VEGAS, NV, 891481262
First Federal Award
Oct 19, 2015
Most Recent Award
Aug 3, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$245M
85.6% of total obligations
- Department of Health and Human Services$19M
6.7% of total obligations
- General Services Administration$19M
6.7% of total obligations
- Department of Agriculture$1.3M
0.5% of total obligations
- Department of Transportation$688K
0.2% of total obligations
- Department of the Interior$564K
0.2% of total obligations
- Department of Homeland Security$331K
0.1% of total obligations
- Department of the Treasury$14K
0.0% of total obligations
Top NAICS Activity
- $109M
- $68M
- $48M
- $20M
- $12M
- $6.3M
- $5.9M
- $5.3M
- $4.4M
- $3.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 3, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $48K |
| May 15, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS PROJECT IS TO PROVIDE AN INTERCONNECTION BETWEEN THE ABERDEEN PROVING GROUND (APG) EDGEWOOD AREA AND HARFORD COUNTY POTABLE WATER SYSTEMS. THIS SHALL PROVIDE A REDUNDANT SOURCE OF EMERGENCY WATER FOR THE APG EDGEWOOD AREA. | $808K |
| May 14, 2026 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS PROJECT IS TO REPAIR/RENOVATE BUILDING 311 | $646K |
| Apr 1, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $1.1M |
| Nov 25, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS - GUARANTEED MINIMUM | $500 |
| Nov 7, 2025 | Department of DefenseW07V ENDIST ST LOUIS | 237990 | COLUMBIA BOTTOM LEVEE SETBACK | $7.9M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MT0001Y9J - REPLACE ONE SPLIT-PACKAGE HEAT PUMP BY TWO IN BLDG 898 IN APG, MD. | $37K |
| Sep 22, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J. | $22K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | INSTALL METERS AT 3 VAULTS | $1.9M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | RENOVATE HVAC AT BUILDING E4140 | $1.6M → |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | REPLACE STEAM LINES 00300 BLOCK | $861K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | FUNDING FOR WR# IE0001O9, PROVIDE PERMANENT HEATING SYSTEMS FOR B450, HANGAR. | $985K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS PROJECT FUNDS THE RENOVATION OF TRANSIENT UNACCOMPANIED PERSONNEL HOUSING BARRACKS AT BUILDING 6810 ON THE EDGEWOOD AREA ABERDEEN PROVING GROUND. | $844K |
| May 13, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | INSTALL REDUNDANT WATER SUPPLY | $569K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J. | $260K |
| Nov 21, 2024 | Department of DefenseFA4861 99 CONS LGC | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $265K |
| Sep 29, 2024 | Department of DefenseW6QM MICC-FT STEWART | 237990 | RAILROAD M&R FOURTH OPTION PERIOD | $170K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS PROJECT FUNDS THE RENOVATION OF TRANSIENT UNACCOMPANIED PERSONNEL HOUSING BARRACKS AT BUILDING 6810 ON THE EDGEWOOD AREA ABERDEEN PROVING GROUND. | $6.2M |
| Sep 18, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS PROJECT IS TO REMOVE THE PATIO AND REPLACE IT WITH THE SAME TYPE OF CONCRETE PATIO USING THE CURRENT FOOTPRINT OF THE EXISTING PATIO. REPLACEMENT OF WOODEN FENCE FOR NEW MATCHING CHAIN LINK FENCE. | $261K |
| Sep 10, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE WR# CX00020J-02 REPLACE OUTSIDE AIR UNIT AND AHU BUILDING 6008 IN THE TOTAL AMOUNT OF $934,050.60 AND THE POP DATE IS 05/23/2025. | $934K |
| Sep 6, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# ENG0000B4J - REPLACE MARQUEE SIGNS. THE POP DATE IS FROM 04/17/2024 TO 10/29/2024. | $162K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS TASK ORDER FUNDS THE REPAIRS TO THE ATRIUM WINDOWS AND ROOF IN BUILDING 4600 AT ABERDEEN PROVING GROUND, WORK REQUEST AR0001D8J. | $140K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS TASK ORDER PROVIDES FOR FIRST FLOOR RESTORATION AND MODERNIZATION IN BLDG 4220 WR# MR0003Z5J. | $20K |
| Jul 31, 2024 | Department of DefenseW2SN ENDIST ALASKA | 236210 | MAB UPS REPLACEMENT | $12K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DIR | 236220 | THIS TASK ORDER PROVIDES NEEDED REPAIRS FOR THE AMERICAN DISABILITY ACT REQUIRED FRONT DOOR AND BATHROOM DOOR TO ENSURE SAFE OPERATIONS AT BUILDING 5046 ON ABERDEEN PROVING GROUND. | $49K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $345K
JACOB GUM
Rank 1 · Reported Apr 1, 2026
- $345K
JACOB A GUM
Rank 2 · Reported Jan 9, 2026
- $227K
CLIFFORD JOHNSON
Rank 3 · Reported Sep 28, 2021
- $225K
JOHN B GAUDIN
Rank 4 · Reported Jan 9, 2026
- $225K
JOHN GAUDIN
Rank 5 · Reported Apr 1, 2026
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