Federal Contractor Profile
Eagle Eye Electric LLC
$199M obligated·307 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 3, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0117 | 236210 | CONSTRUCT REPAIRS IN BLDG. 3476 | $13K |
| 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 | W56ZTN22F0124 | 237310 | REPAIR CONDENSATE LINE AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND. | $3.7M |
| 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 22, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0126 | 236210 | MAB UPS REPLACEMENT | $1.3M |
| 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 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 DefenseW2SN ENDIST ALASKA | W911KB22F0134 | 236210 | SATOC SRM TASK ORDER FOR RO1030 (FY22)-AFC100 - FTQW20227709PF MOOSE CREEK HOUSING REPAIRS | $106K |
| Sep 21, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0095 | 237310 | REPAIR PARKING LOT/ROADS AND SIDEWALKS AT THE AA AND EA | $236K |
| 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 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 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 | W56ZTN22F0094 | 236220 | FUNDING FOR WR# IB0000B2J. THIS FUNDS THE REPAIR OF THE ELEVATORS IN BUILDING 207 IN ADELPHI LABORATORIES CENTER. | $452K |
| Aug 17, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0096 | 236220 | FUNDING FOR WR# NG000012J FOR THE BUILD OUT PROJECT DESIGN AND CONSTRUCTION SERVICES FOR THE CONVERSION (ALTERING AND RENOVATING) OF EXISTING FACILITY SPACE AT THE ADELPHI LABORATORY CENTER BUILDING 601 INTO MARYLAND ARMY NATIONAL GUARD OFFICES. | $538K |
| 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 |
| Aug 12, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0045 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# SA0000M1J - TSDF EPOXY FLOOR COATING IN BUILDING 104 IN THE ALC ADELPHI, MD. | $18K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0091 | 237310 | AS0000D2J E3500 REPAIR DRAINAGE | $119K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0084 | 237310 | VARIOUS FENCE REPAIRS | $217K |
| Aug 3, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0085 | 237310 | AT000061J 3071 REPLACE CHILLER | $175K |
| Jul 28, 2022 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $126K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0077 | 236220 | FUNDING FOR ADELPHI LABORATORY BUILDING 535 UNDERGROUND WIRE REPAIR. | $51K |
| Jul 27, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0195 | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $1.4M |
| Jul 4, 2022 | 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. | $3.6M |
| Jul 4, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0059 | 236220 | FUNDING FOR WR# MWY000096J - BLD 2522 GYM FLOOR REFINISH BLEACHER REPLACEMENT | $148K |
| Jun 29, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0052 | 237310 | TASK ORDER TO REPAIR DAMAGED CULVERT LOCATED AT OLD BALTIMORE ROAD AT ABERDEEN PROVING GROUND, MARYLAND. | $215K |
| Jun 27, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0061 | 236220 | FUNDING FOR WR# CK000029J, REPLACE FAN COILS, HEAT PUMP, WATER PIPING, AND CONTROLLERS IN BUILDING 4401. | $1.1M |
| Jun 22, 2022 | Department of DefenseW07V ENDIST ST LOUIS | W912P922F0163 | 237990 | BOIS BRULE | $7.1M |
| May 31, 2022 | 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. | $3.6M |
| May 26, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0047 | 237310 | TASK ORDER FOR SOIL EROSION PROJECT AT ABERDEEN PROVING GROUND, MARYLAND. | $88K |
| May 16, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0045 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# SA0000M1J - TSDF EPOXY FLOOR COATING IN BUILDING 104 IN THE ALC ADELPHI, MD. | $35K |
| May 2, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0038 | 236220 | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# CR000041J - REPAIRS TO BUILDING E5352 IN THE EDGEWOOD LOCATION OF ABERDEEN PROVING GROUND, MD. | $944K |
| Jan 20, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0018 | 236210 | CONSTRUCT REPAIR OF COMMUNICATIONS - FTG245, FORT GREELY, ALASKA | $968K |
| Dec 9, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20C0008 | 237990 | BASE - REPAIR ALLEN CREEK BRIDGE AND TRE | $245K |
| Dec 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0055 | 237310 | E014042 MINIMUM GUARANTEE | $2K |
| Nov 24, 2021 | 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. | $1.1M |
| Nov 18, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0003 | 237310 | OPTION YEAR 3 - PERFORMANCE AND PAYMENT BONDS FOR PAVING CONTRACT ON POST AT APG, MD. | $75K |
| Nov 9, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $75K |
| Oct 12, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $287K |
| Sep 28, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0141 | 237310 | OPTION YEAR 2 - PAVING ORDERING PERIOD. THIS IS TO REMOVE THE INOPERATIVE RECIRCULATING WASH WATER EQUIPMENT FOR THE HELICOPTER WASH PADS AT BLDG. E4081 AND MAKE DIRECT CONNECTION WITH THE EXISTING SANITARY SEWER LINE IN THE BUILDING. | $346K |
| Sep 24, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0144 | 236210 | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | $601K |
| Sep 23, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0131 | 236210 | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | $1.8M |
| Sep 13, 2021 | 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. | $447K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0120 | 237310 | PAVING - OPTION YEAR 2 ORDERING PERIOD. THIS REQUIREMENT IS TO REQUIRE CONTRACTOR TO PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO PAVE THE SURFACE AT BUILDING 453 PARKING LOT, APG, MD. | $15K |
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