Federal Contractor Profile
Eagle Eye Electric LLC
$199M obligated·307 awards·5 agencies·18 NAICS
Federal Contracts
Showing contracts 201–250 of 440 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6077 | 488210 | X021 RAILROAD VARIOUS REPAIRS (CIA) | $66K |
| Sep 17, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0147 | 237310 | ORDERING BASE YEAR PAVING. WORK REQUEST NUMBER: IE0002L9J. PROJECT TITLE: CONNECT SIDEWALK IN FRONT OF BUILDING 2727 ADLE ROAD. | $32K |
| Sep 17, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0149 | 237310 | ORDERING BASE YEAR PAVING. PROJECT TITLE: PAVE PARKING AREA FOR ARL BLDG. 1068. WORK REQUEST NUMBER: AR0000U9J. | $10K |
| Sep 16, 2019 | Department of DefenseW2SN ENDIST ALASKA | W911KB19C0028 | 562910 | RA2130 (FY19)-AKV297 NORTH RIVER RA-C | $370K |
| Sep 9, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0128 | 237310 | BASE YEAR PAVING ORDERING PERIOD. PROJECT TITLE: REPLACE UNDERGROUND STEAM LINE E1675. WORK REQUEST NUMBER: IM000018J. | $877K |
| Sep 6, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0016 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS, FDA TELEPRESENCE CONSTRUCTION PROJECT | $4K |
| Sep 5, 2019 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18C0051 | 238160 | ROOF REPAIR BUILDINGS B479&B202 | $66K |
| Aug 22, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0050 | 236220 | ADDITIONAL HANDICAPPED DOOR OPENERS IN COURTROOMS 301 AND 601 AT 230 N 1ST AVE, PHOENIX, AZ 85003 | $4K |
| Aug 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 | $4K |
| Aug 9, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0119 | 237310 | ORDERING BASE YEAR PAVING. WORK REQUEST NUMBER: GB0000D9J. PROJECT TITLE: NATIONAL AND UNIT COLORS FLAG POLES AT BLDG. 5016. | $74K |
| Jul 29, 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 | $188K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0119 | 237310 | ORDERING BASE YEAR PAVING. WORK REQUEST NUMBER: GB0000D9J. PROJECT TITLE: NATIONAL AND UNIT COLORS FLAG POLES AT BLDG. 5016. | $107K |
| Jul 25, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0119 | 237310 | ORDERING BASE YEAR PAVING. WORK REQUEST NUMBER: GB0000D9J. PROJECT TITLE: NATIONAL AND UNIT COLORS FLAG POLES AT BLDG. 5016. | $900 |
| Jul 24, 2019 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1119C0005 | 236210 | REPLACE FIVE (5) DRINKING FOUNTAINS AT THE ROBERT PECKHAM BUILDING AT 280 S. 1ST STREET, SAN JOSE, CA. | $23K |
| Jul 19, 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 | $59K |
| Jun 28, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0022 | 237310 | BASE YEAR PAVING REPAIR WATERLINE AT BUILDING E2310 (EMERGENCY) AT EDGEWOOD, MARYLAND (ABERDEEN PROVING GROUND SOUTH) | $232K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5948 | 488210 | NNSY CIA REPLACE RAILROAD WOOD TIES | $415K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5947 | 488210 | CRITICAL DEFECT ON D-4 RAILROAD ANCHOR CHA | $71K |
| Jun 20, 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 |
| Jun 19, 2019 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0819F0050 | 236220 | ADDITIONAL HANDICAPPED DOOR OPENERS IN COURTROOMS 301 AND 601 AT 230 N 1ST AVE, PHOENIX, AZ 85003 | $43K |
| Jun 12, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0109 | 237310 | BASE YEAR PAVING SITE CHANGE FOR MOTORCYCLE SAFETY COURSE - MILL, PAVE, AND REPAINT THE PARKING LOT AT E4480 AT ABERDEEN PROVING GROUND SOUTH AT EDGEWOOD, MARYLAND. | $104K |
| Jun 10, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0107 | 237310 | BASE YEAR PAVING REPAIR AND REPAVE HAVRE DE GRACE STREET AT ABERDEEN PROVING GROUND, MARYLAND. | $256K |
| May 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 | $137K |
| May 17, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0016 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS, FDA TELEPRESENCE CONSTRUCTION PROJECT | $35K |
| May 16, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0101 | 237310 | BASE YEAR PAVING REPAIR CONCRETE SIDEWALK AND STEPS AT BUILDING E5100 AT ABERDEEN PROVING GROUND SOUTH IN EDGEWOOD, MARYLAND. | $90K |
| May 7, 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. | $106K |
| May 6, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0042 | 237310 | BASE YEAR PAVING EMERGENCY REPAIR OF WATERLINE AT BUILDING 6002 WITH TEMPORARY LINE AND THEN PERMANENT REPAIR | $548K |
| May 6, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0088 | 237310 | BASE YEAR PAVING REPAIR TANK ACCESS ROAD CULVERT AT ABERDEEN PROVING GROUND, MARYLAND. | $830K |
| Apr 17, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0069 | 237310 | BASE YEAR PAVING REPAIR COLLAPSED CULVERT AT ABBEY POINT ROAD AT ABERDEEN PROVING GROUND,MARYLAND. | $507K |
| Apr 11, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0043 | 237310 | BASE YEAR PAVING REPAIR CULVERT AT ADLE ROAD AT ABERDEEN PROVING GROUND, MARYLAND. | $37K |
| Apr 11, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0079 | 237310 | BASE YEAR PAVING REPAIR SIDEWALK AT REAR ENTRANCE OF BUILDING 3200 AT ABERDEEN PROVING GROUND, MARYLAND. | $84K |
| Apr 10, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019PA008 | 561210 | AIR BREATHING MACHINE MAINTENANCE | $66K |
| Apr 10, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3023 | 236220 | IGF::OT::IGF UPGRADE FACILITY STEAM DISTRIBUTION | $18K |
| Apr 4, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0064 | 237310 | BASE YEAR PAVING REPAIR CROSSWALKS ON RODMAN AND BOOTHBY HILL ROADS AT ABERDEEN PROVING GROUND, MARYLAND | $383K |
| Apr 4, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0065 | 237310 | BASE YEAR PAVING REPAIR REAR EXIST CONCRETE PATIO AND STEPS AT ABERDEEN PROVING GROUND, MARYLAND. BUILDING 4305 AREA. | $533K |
| Apr 3, 2019 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0518F0011 | 236220 | IGF::OT::IGF - CONSTRUCTION FOR RENOVATING THE NACO LPOE AND CREATING A SECONDARY EGRESS AT THE LPOE IN NACO ARIZONA. | $17K |
| Mar 25, 2019 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0719P0001 | 238320 | PAINT SENATOR ROSEN'S SUITE #8203 AT THE LLOYD D. GEORGE U.S. COURTHOUSE. | $17K |
| Mar 21, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0057 | 237310 | BASE YEAR PAVING REPAIR SIDEWALK AND STEPS IN AREA OF BUILDING 3072 AT ABERDEEN PROVING GROUND, MARYLAND | $139K |
| Mar 15, 2019 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719F0014 | 236220 | IDIQ R&A - ZONE 1, "USMS 2ND FLOOR SQUAD BAY", DECONCINI FEDERAL COURTHOUSE, TUCSON, AZ | $1.0M |
| Mar 15, 2019 | General Services AdministrationPBS R9 AMD FIELD PROJECTS | 47PK1719F0014 | 236220 | IDIQ R&A - ZONE 1, "USMS 2ND FLOOR SQUAD BAY", DECONCINI FEDERAL COURTHOUSE, TUCSON, AZ | $0 |
| Mar 14, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0045 | 237310 | BASE YEAR PAVING REPAIR SEWER LINE AT BUILDING 8161 AT EDGEWOOD (ABERDEEN PROVING GROUND SOUTH), MARYLAND. | $88K |
| Mar 13, 2019 | Department of DefenseW074 ENDIST WILMINGTON | W912PM19C0012 | 237310 | GOVERNOR'S CREEK BRIDGE REPLACEMENT | $5.7M |
| Mar 1, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0039 | 237310 | BASE YEAR PAVING FY19 POTHOLES REPAIRS AT ABERDEEN AREA, ABERDEEN PROVING GROUND, MARYLAND | $171K |
| Feb 26, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0041 | 237310 | BASE YEAR PAVING REPAIR COLLAPSING STORM DRAIN AT BUILDING 4117 AT ABERDEEN PROVING GROUND, MARYLAND. | $83K |
| Feb 25, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518C3023 | 236220 | IGF::OT::IGF UPGRADE FACILITY STEAM DISTRIBUTION | $146K |
| Feb 21, 2019 | General Services AdministrationPBS R00 SPECIAL PROGRAMS DIVISION | 47PA0319C0016 | 236220 | IGF::OT::IGF, OTHER FUNCTIONS, FDA TELEPRESENCE CONSTRUCTION PROJECT | $247K |
| Feb 20, 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 | $56K |
| Feb 15, 2019 | Department of DefenseW6QK ACC-APG DIR | W56ZTN19F0037 | 237310 | BASE YEAR PAVING FY19 POTHOLES REPAIRS AT EDGEWOOD AREA, ABERDEEN PROVING GROUND SOUTH, MARYLAND | $186K |
| Feb 12, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480017C0003 | 238220 | IGF::OT::IGF -- LANGLEY HVAC SERVICES | $1.8M |
| Feb 8, 2019 | General Services AdministrationPBS R9 SANSOME FIELD OFFICE | 47PK1619C0002 | 561599 | "IGF::OT::IGF" FDA FRESNO RELOCATION N1874031 | $22K |
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