Federal Contractor Profile
Eagle Eye Electric LLC
$287M obligated·363 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 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 |
| Sep 1, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $177K |
| Aug 31, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0117 | 236210 | CONSTRUCT REPAIRS IN BLDG. 3476 | $22K |
| Aug 31, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20C4001 | 236220 | BASE - CONSTRUCTION REPAIRS | $229K |
| 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 |
| Jul 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $189K |
| 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 26, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $35K |
| 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 23, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN19C4014 | 237110 | REPLACE WATER TOWER 721 | $323K |
| May 22, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $11K |
| May 9, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M23F0088 | 237990 | RAILROAD MAINTENANCE OY3 | $409K |
| 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 |
| Mar 28, 2023 | Department of the InteriorFWS, GAOA | 140FGA23D0089 | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $500 |
| Mar 20, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $44K |
| Mar 15, 2023 | Department of DefenseFA4497 436 CONS LGC | FA449723F0013 | 237310 | FY23 BASE MAPC BASE PARKING LOT STRIPING | $149K |
| Feb 10, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20C0021 | 236220 | FY18 WARGAMING AND ADVANCED RESEARCH LABORATORY (WARS), KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $37K |
| Feb 3, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0117 | 236210 | CONSTRUCT REPAIRS IN BLDG. 3476 | $13K |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $387K |
| Jan 19, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $11K |
| Jan 18, 2023 | Department of DefenseW074 ENDIST SAVANNAH | W912HN20C4004 | 237990 | BASE: RPR RR TIES AND XING FT. STEWARTQ5A-60-8J&WG-501-0J | $137K |
| Nov 10, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $89K |
| Sep 28, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0178 | 237990 | CLEAN RR CROSSING FLANGES | $112K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0125 | 237310 | THIS REQUIREMENT IS TO REPAIR A DETERIORATED CULVERT UNDER WISE ROAD ON POST, APG, MD. | $645K |
| Sep 26, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0152 | 236210 | FTW471, REPLACE FIRE ALARM SYSTEM BUILDINGS 3410, 3412, 3414, AND 2088 (HANGAR 6), FORT WAINWRIGHT, ALASKA | $2.9M |
| Sep 23, 2022 | 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. | $25K |
| Sep 23, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0124 | 237310 | REPAIR CONDENSATE LINE AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND. | $3.7M |
| Sep 22, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0121 | 237310 | THIS REQUIREMENT REPAIRS MARYLAND NATIONAL GUARD'S WEIDE ARMY HELIPORT IN THE EDGEWOOD AREA, APG, MD. | $939K |
| Sep 22, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0126 | 236210 | MAB UPS REPLACEMENT | $1.3M |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0079 | 237310 | REMOVING EXISTING AND REPLACING WITH NEW APPROXIMATELY 1700 LINEAR FEET (INCLUDES BOTH BASE AND OPTIONS) OF STEAM AND CONDENSATE RETURN PIPING LOCATED IN EXISTING CONCRETE CAST-IN-PLACE TRENCHES AND MANHOLES | $4.4M |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0095 | 237310 | REPAIR PARKING LOT/ROADS AND SIDEWALKS AT THE AA AND EA | $236K |
| Sep 21, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0134 | 236210 | SATOC SRM TASK ORDER FOR RO1030 (FY22)-AFC100 - FTQW20227709PF MOOSE CREEK HOUSING REPAIRS | $106K |
| Sep 20, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0118 | 236220 | FUNDING FOR WR# NAF000032J. INSTALL MINI-SPLITS, FIRE RATED DOOR, GATE AND FENCE B2522, AN ACCORDANCE WITH SCOP OF WORK DATED 24 AUGUST 2022. | $115K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0114 | 237310 | THIS REQUIREMENT IS TO RESURFACE PARKING LOT FOR BUILDING E1930 ON POST AT APG, MD. | $134K |
| Sep 14, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0117 | 237310 | THE REQUIREMENT IS TO REPAIR ALPHA AND BRAVO TAXIWAYS AT MARYLAND NATIONAL GUARD'S WEIDE ARMY HELIPORT IN EDGEWOOD, APG, MD. | $1.1M |
| Sep 13, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $9K |
| Sep 10, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0102 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPAIR AND OVERHAUL OF SEVEN (7)ELEVATORS AT THE ADELPHI LABORATORIES. | $2.5M |
| Sep 7, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0005 | 237310 | THIS REQUIREMENT IS TO HAVE CONTRACTOR TO ROVIDE ALL PLANT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND TRANSPORTATION NECESSARY TO A REPAIR DETERIORATED CULVERT UNDER MICHAELSVILLE ROAD, ON POST AT APG, MD. | $590K |
| Sep 1, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0178 | 237990 | CLEAN RR CROSSING FLANGES | $282K |
| Sep 1, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0028 | 562910 | RA2130 (FY19)-AKV297 NORTH RIVER RA-C | $356K |
| Aug 30, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0105 | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR THE FY22 LIFECYCLE STORAGE TANK REMOVAL AND REPLACEMENT, WR#ENG000032J | $1.0M |
| Aug 17, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0093 | 236220 | FUNDING FOR WR# TC000070J-03 TO INSTALL HVAC ON THE THIRD FLOOR OF BUILDING 4118. | $3.6M |
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