Federal Contractor Profile
Eagle Eye Electric LLC
$199M obligated·307 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 151–200 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0109 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE IS A DESIGN/BUILD SCOPE OF WORK IS TO ELIMINATE FLOODING AT THE CORNER OF LANYARD ROAD AND MULBERRY ROAD, APG, MD. | $148K |
| Jul 1, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0074 | 236220 | IGF::OT::IGF CONSTRUCTION WHEELING | $139K |
| Jul 1, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0103 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE IS TO INSTALL THREE NEW CONCRETE PADS AT OLD BOMBING FIELD OPEN BURN AREA, APG, MD. | $215K |
| Jun 30, 2020 | Department of DefenseW07V ENDIST ST LOUIS | W912P920C0012 | 237990 | ELDRED CONSTRUCTION PL84-99 | $1000K |
| Jun 23, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $25K |
| Jun 14, 2020 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0520F0005 | 236220 | "LDG FIRE SPRINKLER REPAIRS," LLOYD D GEORGE US COURTHOUSE, 333 LAS VEGAS BLVD S, LAS VEGAS, NV | $499K |
| Jun 12, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0095 | 237310 | OPTION YEAR 1 - PAVING. THIS REQUIREMENT IS FOR THE DESIGN/BUILD OF BERMS IN THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND (APG), MD. WR #SA0001S6J, CLEANUP OF 19TH STREET STOCKPILE. | $1.4M |
| Jun 10, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0093 | 237310 | OPTION YEAR 1 - PAVING. THIS REQUIREMENT IS FOR THE DESIGN/BUILD OF A BERM IN THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND (APG), MD. WR #SA0001R6J, NEAL ROAD STOCKPILE. | $1.2M |
| Jun 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0086 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE IS TO REPAIR THE BOUNDARY FENCE FROM THE GATE 22 TO ABERDEEN BOULEVARD, APG, MD. | $698K |
| May 29, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $739K |
| May 20, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480017C0003 | 238220 | IGF::OT::IGF -- LANGLEY HVAC SERVICES | $277K |
| May 19, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $5K |
| May 7, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0071 | 237310 | OPTION YEAR 1 - PAVING. THE PURPOSE OF THIS PROJECT IS TO CORRECT DRAINAGE CONCERNS IN AND AROUND THE SIDEWALK AT THE FRONT OF THE BUILDING 3073, APG, MD. WR #AT000040J. | $39K |
| May 7, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0070 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE IS TO REPAIR THREE STORM DRAIN INLETS AND ANY SINKHOLES OR SUBSIDENCE ADJACENT TO THEM. LOCATION IS AT APG, MD. | $82K |
| May 5, 2020 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0016 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS, FDA TELEPRESENCE CONSTRUCTION PROJECT | $8K |
| May 1, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $4K |
| May 1, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0063 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO RESTRIPE HARFORD ROAD TO ALLOW DEDICATED LEFT TURNS ONTO ADLE ROAD, APG, MD. WORK REQUEST NUMBER: IE0001S9J. | $55K |
| Apr 27, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0054 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO REPAIR SIDEWALK, 6 FOOT WIDE, LOCATED BETWEEN SHOPETTE AND ADLE ROAD TWO LOCATIONS, APG, MD. | $24K |
| Apr 23, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0053 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO REPAIR PARKING LOT/ROADS AND SIDEWALKS (POTHOLES) AT THE EDGEWOOD AREA, APG, MD. | $204K |
| Apr 17, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720CPJT87200 | 238210 | PERIOD OF PERFORMANCE IS 1.27.20 - 7.25.2020 | $37K |
| Apr 17, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0049 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO REPAIR PARKING LOT/ROADS AND SIDEWALKS AT ABERDEEN AREA (AA), APG, MD. | $189K |
| Apr 15, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0047 | 237310 | OPTION YEAR 1 - PAVING. THIS REQUIREMENT IS A DESIGN-BUILD SCOPE OF WORK TO MILL, REPAVE, STRIPE AND ADD LIGHTING TO PARKING SPACES FOR BUILDING 4218, APG, MD. WORK REQUEST NUMBER IS MR0003F7J. | $471K |
| Apr 15, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $16K |
| Apr 13, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480019PA008 | 561210 | AIR BREATHING MACHINE MAINTENANCE | $66K |
| Apr 13, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0045 | 237310 | OPTION YEAR 1 - PAVING. THIS REQUIREMENT IS TO RESURFACE THE OLD BALTIMORE ROAD, APG, MD. WORK REQUEST NUMBER: IE0001V5J. | $2.3M |
| Apr 9, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480017C0003 | 238220 | IGF::OT::IGF -- LANGLEY HVAC SERVICES | $277K |
| Apr 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0037 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO REPAIR SIDEWALK (SIX INCHES THICK WITH WIRE MESS) AND STEPS ASSOCIATED WITH BUILDINGS 2522 YOUTH CENTER. LOCATION IS AT APG, MD. | $90K |
| Apr 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0032 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO RESURFACE THE PARKING LOT OF THE NATIONAL GUARD, APG. (APPROXIMATELY 65,750 SF). | $309K |
| Apr 2, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0035 | 237310 | OPTION YEAR 1 - PAVING. THIS SCOPE OF WORK IS TO REPAIR SIDEWALK THAT RUNS ALONG THE ABERDEEN BLVD FROM PATRIOT WAY TO MARYLAND BLVD (APPROXIMATELY 5,600 LF). THE SIDEWALK IS BETWEEN FOUR AND FIVE FEET WIDE. LOCATION IS AT APG, MD. | $368K |
| Mar 19, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $6K |
| Mar 13, 2020 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20C0008 | 237990 | BASE - REPAIR ALLEN CREEK BRIDGE AND TRE | $4.1M |
| Feb 13, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0020 | 237310 | OPTION YEAR 1 - PAVING ORDERING. THIS SCOPE IS TO CONSTRUCT AN ACFT SYNTHETIC TURF FIELD INSIDE OF THE RUNNING TRACK. THIS IS DESIGN BUILD P.E. DRAWINGS REQUIRED. WR # GC000039J. | $1.9M |
| Feb 3, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $767 |
| Jan 27, 2020 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08720CPJT87200 | 238210 | PERIOD OF PERFORMANCE IS 1.27.20 - 7.25.2020 | $92K |
| Jan 23, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $87K |
| Jan 22, 2020 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $22K |
| Jan 21, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480017C0003 | 238220 | IGF::OT::IGF -- LANGLEY HVAC SERVICES | $277K |
| Jan 10, 2020 | Department of DefenseW6QK ACC-APG DIR | W56ZTN20F0013 | 237310 | OPTION YEAR 1 - BONDS FOR PAVING CONTRACT AT APG, MD. | $79K |
| Nov 14, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $36K |
| Oct 24, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $13K |
| Oct 23, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $26K |
| Oct 22, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1120C0001 | 238320 | USDC 4TH AND 5TH FLOOR SECURED HALLWAY | $232K |
| Sep 30, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $8K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7092 | 488210 | X024 **FY19 AWARD (FUNDED BY CODE 600) (CONTRACT EXPIRES 9/30/19) | $12K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3023 | 236220 | IGF::OT::IGF UPGRADE FACILITY STEAM DISTRIBUTION | $142K |
| Sep 26, 2019 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0119F0003 | 236220 | IDIQ FOR R&A, "HHS OMHA", USCH FB, 230 N. FIRST AVENUE, PHOENIX, AZ, TASK ORDER RFP NO. 9PQPC190100 IGF::OT::IGF | $37K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0163 | 237310 | ORDERING BASE YEAR PAVING. THIS SCOPE OF WORK IS TO CONSTRUCT TWO CONCRETE PADS, WIDEN SIDEWALKS AND PERIPHERY WORK TO ALLOW FORKLIFTS ACCESS TO BUILDING 241 AND BUILDING 248. | $105K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6077 | 488210 | X021 RAILROAD VARIOUS REPAIRS (CIA) | $1K |
| Sep 23, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19C0033 | 237310 | MOTSU PERIMETER ROAD REPAIRS AND CULVERT REPLACEMENT. | $3.1M |
| Sep 20, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0519F0003 | 236220 | IGF::OT::IGF - CONSTRUCTION FOR THE REPAIR AND REPLACEMENT OF THE FACADE AND WALKWAY AT THE DECONCINI LPOE, NOGALES ARIZONA. | $32K |
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