Federal Contractor Profile
Eagle Eye Electric LLC
$287M obligated·363 awards·8 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 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 | W56ZTN22F0084 | 237310 | VARIOUS FENCE REPAIRS | $217K |
| Aug 11, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0091 | 237310 | AS0000D2J E3500 REPAIR DRAINAGE | $119K |
| Aug 5, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $413K |
| Aug 3, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0085 | 237310 | AT000061J 3071 REPLACE CHILLER | $175K |
| Jul 28, 2022 | Department of DefenseW6QK ACC-APG DIR | W56ZTN22F0077 | 236220 | FUNDING FOR ADELPHI LABORATORY BUILDING 535 UNDERGROUND WIRE REPAIR. | $51K |
| Jul 28, 2022 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $126K |
| Jul 27, 2022 | Department of DefenseFA4861 99 CONS LGC | FA486122F0195 | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $1.4M |
| Jul 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $8K |
| 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 DefenseW074 ENDIST SAVANNAH | W912HN19C4014 | 237110 | REPLACE WATER TOWER 721 | $28K |
| 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 |
| Jun 9, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $240K |
| Jun 1, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M22F0116 | 237990 | REMOVE AND REPLACE WORN/ROTTED TIE | $312K |
| 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 |
| Apr 28, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $76K |
| Apr 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $15K |
| Jan 20, 2022 | Department of DefenseW2SN ENDIST ALASKA | W911KB22F0018 | 236210 | CONSTRUCT REPAIR OF COMMUNICATIONS - FTG245, FORT GREELY, ALASKA | $968K |
| Jan 1, 2022 | Department of the InteriorFWS PACIFIC SOUTHWEST REGIONAL OFFI | 140F0822D0038 | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRITORY FOR THE DEPARTMENT OF INTERIOR (DOI) AND FOREST SERVICE (FS) | $500 |
| 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 |
| Sep 10, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0113 | 236220 | THIS TASK ORDER FUNDS THE FY21 LIFE CYCLE REPLACEMENT AT APG. WR#IE000071J | $291K |
| Sep 2, 2021 | Department of DefenseW2SN ENDIST ALASKA | W911KB21F0117 | 236210 | CONSTRUCT REPAIRS IN BLDG. 3476 | $590K |
| Sep 2, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $59K |
| Aug 31, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0104 | 237310 | PAVING CONSTRUCTION OPTION YEAR 2 ORDERING PERIOD. THIS MAINTENANCE SCOPE OF WORK IS TO ELIMINATE FLOODING AND PONDING ADJACENT TO BUILDINGS 6000, 6001 AND 6002, ON POST AT APG, MD. | $200K |
| Aug 26, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0041 | 236220 | BLDG 595 RAPIDS LABORATORY ADDITION, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NM | $29K |
| Aug 24, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0100 | 237310 | PAVING CONTRACT - OPTION YEAR 2 ORDERING PERIOD. THIS REQUIREMENT IS TO PERFORM ALL WORK NECESSARY TO PAVE THE SURFACE AT THE MARYLAND NATIONAL GUARD WEIDE FIELD TWO LOCATIONS AND REPAIR FAILED PIPE AT ONE LOCATION, APG, MD. | $272K |
| Aug 17, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $719K |
| Aug 6, 2021 | Department of DefenseW07V ENDIST ST LOUIS | W912P921C0005 | 237990 | BANK STABILIZATION AT CALICO CREEK | $116K |
| Aug 6, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19C0059 | 561210 | O&M SERVICES BASE YR | $90K |
| Jul 22, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0086 | 236220 | THIS TASK ORDER PROVIDES FOR FIRST FLOOR RESTORATION AND MODERNIZATION IN BLDG 4220 WR# MR0003Z5J. | $2.9M |
| Jul 8, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0079 | 237310 | OPTION YEAR 2 ORDERING PERIOD. THIS SCOPE IS TO PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PERFORM ALL WORK NECESSARY TO REMOVE/REPAIR THE EXISTING CHAIN-LINK AT THE ENTRANCE GATE OF WISE ROAD ON POST, APG, MD. | $122K |
| Jul 1, 2021 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0073 | 237310 | OPTION YEAR 2 ORDERING PAVING PERIOD. THIS SCOPE OF WORK IS TO REPAIR THE FENCE AROUND THE CDC (BLD 2521) ON POST, APG, MD. | $100K |
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