Federal Contractor Profile
Eagle Eye Electric LLC
$199M obligated·307 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 | 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 |
| 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 |
| 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 DefenseW2SN ENDIST ALASKA | W911KB22F0126 | 236210 | MAB UPS REPLACEMENT | $12K |
| 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 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 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 | 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 |
| 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 | W56ZTN22F0094 | 236220 | FUNDING FOR WR# IB0000B2J. THIS FUNDS THE REPAIR OF THE ELEVATORS IN BUILDING 207 IN ADELPHI LABORATORIES CENTER. | $9K |
| 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 |
| Sep 27, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $8K |
| Sep 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $19K |
| Sep 15, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $2K |
| Sep 12, 2023 | 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 | $1.4M |
| Aug 31, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0117 | 236210 | CONSTRUCT REPAIRS IN BLDG. 3476 | $22K |
| Aug 8, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0050 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR WR# IH000012J - RENOVATION OF THE HVAC - B4507 ON ABERDEEN PROVING GROUND, MD. | $411K |
| Aug 4, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0051 | 236220 | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# IH000022J - RENOVATION OF THE HVAC - B4509 IN THE LOCATION OF ABERDEEN PROVING GROUND, MD. | $398K |
| Aug 4, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0137 | 236220 | THIS PROJECT PROVIDES FUNDING FOR REGULARLY SCHEDULED DREDGING OF THE BOAT RAMP AT ABERDEEN PROVING GROUND FOR FY23. | $30K |
| Jul 26, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $14K |
| Jun 21, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0096 | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE SUMP PUMP IN BUILDING 4600, WR# AR000170J. | $437K |
| May 25, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0116 | 237310 | PAVING - OY2 ORDERING PERIOD. THIS REQUIRES THE CONTRACTOR TO REPAIR AN EXISTING WATER LEAK BY REPLACING A SECTION OF THE LEAKING PIPE WITH A NEW SECTION OF WATER PIPE AT EDGEWOOD ON POST, APG, MD. | $60K |
| May 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $11K |
| Apr 27, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486122F0195 | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $373K |
| Apr 26, 2023 | 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. | $2.7M |
| Apr 19, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0152 | 236210 | FTW471, REPLACE FIRE ALARM SYSTEM BUILDINGS 3410, 3412, 3414, AND 2088 (HANGAR 6), FORT WAINWRIGHT, ALASKA | $14K |
| Apr 6, 2023 | Department of DefenseW6QK ACC-APG DIR | W56ZTN23F0046 | 236220 | THIS TASK ORDER FUNDS THE REPAIRS OF THE BATHROOM AND SHOWER FOR BUILDING E5126, WORK REQUEST WR# IM0000Y1J | $508K |
| Apr 3, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $6K |
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