Data / Federal awards / NAICS 238910 / EAGLE DEMOLITION & ENVIRONMENTAL INC
EAGLE DEMOLITION & ENVIRONMENTAL INC: 4 federal contract awards, $836,235 obligated (FY2024 to FY2027)
EAGLE DEMOLITION & ENVIRONMENTAL INC (UEI HZCXRLH32JD5), Carrollton, GA, received 4 federal prime contract awards with $836,235 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($549,907) and its largest code is NAICS 238910 Site Preparation Contractors.
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- HZCXRLH32JD5UEI
- Carrollton, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $836,235Obligated
- 2023-11-16First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 4 | $836,235 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 1 | $549,907 |
| Department of the Interior | 3 | $286,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $557,807 |
| FY2025 | $0 |
| FY2026 | $278,428 |
Contract awards
All 4 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70124C00007 | Department of Health and Human Services | Definitive Contract | 238910 | WINSLOW AND DILKON HEALTH CARE FACILITY DEMOLITION/ABATEMENT | $549,907 | $549,907 | March 22, 2024 | June 27, 2024 | Winslow, AZ | usaspending.gov |
| 140G0226P0116 | Department of the Interior | Purchase Order | 238910 | DEMOLITION OF SIX STRUCTURES AT TLAS - AWARD | $248,201 | $248,201 | May 15, 2026 | October 31, 2026 | Cortland, NY | usaspending.gov |
| 140FS326P0246 | Department of the Interior | Purchase Order | 238910 | NJ-EDWIN FORSYTHE NWR-DEMOLITION SERVICES | $30,227 | $30,227 | September 4, 2026 | January 31, 2027 | Oceanville, NJ | usaspending.gov |
| 140FC323P0035 | Department of the Interior | Purchase Order | 238910 | CA-HOPPER MTN NWRC-HAZMAT ABATEMT,REMOVA | $7,900 | $92,194 | August 10, 2023 | November 14, 2023 | Ventura, CA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.