Federal Contractor Profile
Eagle Eye Electric LLC
$287M obligated·363 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 537 funded award actions, most recent first.
- Contracts with positive obligations
- 363
- Funded award actions shown
- 537
- Obligations shown
- $287M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ26F0005 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $24K |
| Aug 3, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ26F0005 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $48K |
| Jul 20, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0158 | 236220 | THIS TASK ORDER FUNDS THE RENOVATIONS AT BUILDING 4403 TO SERVE AS A NEW POLICE STATION ON ABERDEEN PROVING GROUND, MD, WR# DES0000A2J | $190K |
| Jun 25, 2026 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA004 | 237990 | COLUMBIA BOTTOM LEVEE SETBACK | $460K |
| May 15, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA080 | 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 | W56ZTN26FA068 | 236220 | THIS PROJECT IS TO REPAIR/RENOVATE BUILDING 311 | $646K |
| Apr 1, 2026 | Department of AgricultureUSDA-FS, CSA NORTHWEST 7 | 1240BJ26F0005 | 236220 | PROJECT NAME: LYON AND TAYLOR TRAIL BRIDGE AND TRAIL RECONSTRUCTION | $1.1M |
| Mar 16, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA031 | 236220 | CONTRACTOR TO SUPPLY ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, INSURANCE AND BONDING NECESSARY TO PROCURE AND INSTALL A NEW 500-GALLON HOT WATER STORAGE TANK AND ASSOCIATED PIPING, FITTINGS AND VALVES TO PROVIDE USABLE DOMESTIC HOT WATER SYSTEM IN 4509 | $170K |
| Feb 27, 2026 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA004 | 237990 | COLUMBIA BOTTOM LEVEE SETBACK | $229K |
| Feb 12, 2026 | Department of DefenseW6QK ACC-APG DIR | W56ZTN26FA006 | 236220 | INSTALL 10 METER VAULTS | $521K |
| Feb 3, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127826FA058 | 236220 | DESIGN BUILD INDEFINITE DELIVERY INDEFINITY QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) PROGRAM, NORTHERN REGION. MINIMUM GUARANTEE TASK ORDER | $5K |
| Nov 25, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA025 | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS - GUARANTEED MINIMUM | $500 |
| Nov 7, 2025 | Department of DefenseW07V ENDIST ST LOUIS | W912P926FA004 | 237990 | COLUMBIA BOTTOM LEVEE SETBACK | $7.9M |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0080 | 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 | W56ZTN25F0035 | 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 | W56ZTN25F0111 | 236220 | INSTALL METERS AT 3 VAULTS | $1.9M |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0109 | 236220 | REPLACE STEAM LINES 00300 BLOCK | $861K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0110 | 236220 | RENOVATE HVAC AT BUILDING E4140 | $1.6M |
| Sep 9, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0108 | 236220 | FUNDING FOR WR# IE0001O9, PROVIDE PERMANENT HEATING SYSTEMS FOR B450, HANGAR. | $985K |
| Sep 2, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0194 | 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 | W56ZTN25F0080 | 236220 | INSTALL REDUNDANT WATER SUPPLY | $569K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN25F0035 | 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 | FA486122F0195 | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $265K |
| Sep 29, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0129 | 237990 | RAILROAD M&R FOURTH OPTION PERIOD | $170K |
| Sep 27, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0194 | 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 | W56ZTN24F0188 | 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 | W56ZTN24F0180 | 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 | W56ZTN24F0072 | 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 | W56ZTN21F0086 | 236220 | THIS TASK ORDER PROVIDES FOR FIRST FLOOR RESTORATION AND MODERNIZATION IN BLDG 4220 WR# MR0003Z5J. | $20K |
| Aug 27, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0063 | 236220 | THIS TASK ORDER FUNDS THE REPAIRS TO THE ATRIUM WINDOWS AND ROOF IN BUILDING 4600 AT ABERDEEN PROVING GROUND, WORK REQUEST AR0001D8J. | $140K |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0151 | 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 |
| Jul 31, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0153 | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE VAULT DOOR AND ROOF AT BUILDING 706 AT ABERDEEN PROVING GROUND, MD. WR# DL000033J | $48K |
| Jul 31, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0126 | 236210 | MAB UPS REPLACEMENT | $12K |
| Jul 12, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0134 | 236220 | FUNDING FOR WR# QA000040J FOR RENOVATION OF HVAC SYSTEM IN BUILDING E5106 | $1.4M |
| Jun 26, 2024 | Department of DefenseW6QM MICC-FT STEWART | W9124M24F0129 | 237990 | RAILROAD M&R FOURTH OPTION PERIOD | $407K |
| Jun 25, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0119 | 236220 | THIS PROJECT IS TO REPLACE THE FRONT ENTRY DOORS AND DOOR FRAMES FOR THE RECREATIONAL BUILDING 3326 ON ABERDEEN PROVING GROUND, NORTH CAMPUS. | $43K |
| May 8, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0003 | 237310 | OPTION YEAR 3 - PERFORMANCE AND PAYMENT BONDS FOR PAVING CONTRACT ON POST AT APG, MD. | $24K |
| May 2, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0080 | 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. | $248K |
| Apr 23, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0072 | 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. | $269K |
| Feb 22, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0042 | 236220 | THIS TASK ORDER IS TO REPLACE THE ROOFTOP HVAC UNIT IN BUILDING 2200. | $2.2M |
| Feb 20, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0126 | 236210 | MAB UPS REPLACEMENT | $10K |
| Feb 16, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0040 | 236220 | FUNDING FOR WR# JO000062J - REPAIR LEAKING WINDOWS BLD E2800 | $137K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0094 | 236220 | FUNDING FOR WR# IB0000B2J. THIS FUNDS THE REPAIR OF THE ELEVATORS IN BUILDING 207 IN ADELPHI LABORATORIES CENTER. | $9K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0031 | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT AND UPGRADE OF THE EXISTING DOORS IN BUILDING E1902. | $39K |
| Feb 13, 2024 | Department of DefenseW6QK ACC-APG DIR | W56ZTN24F0034 | 236220 | CONTRACTOR WILL CONSTRUCT A TEMPORARY ENCLOSURE AT BUILDING 5126 IN THE EDGEWOOD AREA OF APG TO HOUSE THE DEAERATOR TANK TO ALLOW FOR MAIN BUILDING REPAIRS WHILE THE DEAERATOR REMAINS IN SERVICE. | $296K |
| Jan 8, 2024 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0152 | 236210 | FTW471, REPLACE FIRE ALARM SYSTEM BUILDINGS 3410, 3412, 3414, AND 2088 (HANGAR 6), FORT WAINWRIGHT, ALASKA | $3K |
| Dec 8, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $35K |
| Sep 27, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $8K |
| Sep 27, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0088 | 237990 | RAILROAD MAINTENANCE OY3 | $23K |
| Sep 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $19K |
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