Data / Federal awards / NAICS 236220 / EAGLE EYE ELECTRIC LLC
EAGLE EYE ELECTRIC LLC: 56 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
EAGLE EYE ELECTRIC LLC (UEI PEYNKZ1LEMC6), Las Vegas, NV, received 56 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($30.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- PEYNKZ1LEMC6UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 56Contract awards
- $30.1 millionObligated
- 2023-10-19First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 38 | $22 million |
| 237990 | Other Heavy and Civil Engineering Construction | 5 | $8 million |
| 237310 | Highway, Street, and Bridge Construction | 6 | $24,224 |
| 236210 | Industrial Building Construction | 6 | $18,461 |
| 561210 | Facilities Support Services | 1 | $-8,853 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $30.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.5 million |
| FY2025 | $6.8 million |
| FY2026 | $10.7 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P926FA004 | Department of Defense | Delivery Order | 237990 | COLUMBIA BOTTOM LEVEE SETBACK | $8,564,168 | $9,206,637 | November 17, 2025 | October 28, 2026 | Saint Louis, MO | usaspending.gov |
| W56ZTN24F0194 | Department of Defense | Delivery Order | 236220 | THIS PROJECT FUNDS THE RENOVATION OF TRANSIENT UNACCOMPANIED PERSONNEL HOUSING BARRACKS AT BUILDING 6810 ON THE EDGEWOOD AREA ABERDEEN PROVI | $7,066,921 | $7,066,921 | September 27, 2024 | June 19, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0042 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER IS TO REPLACE THE ROOFTOP HVAC UNIT IN BUILDING 2200. | $2,156,105 | $2,156,105 | February 21, 2024 | December 16, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0111 | Department of Defense | Delivery Order | 236220 | INSTALL METERS AT 3 VAULTS | $1,893,593 | $1,893,593 | September 15, 2025 | September 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0110 | Department of Defense | Delivery Order | 236220 | RENOVATE HVAC AT BUILDING E4140 | $1,642,140 | $1,642,140 | September 10, 2025 | September 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0134 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# QA000040J FOR RENOVATION OF HVAC SYSTEM IN BUILDING E5106 | $1,447,078 | $1,447,078 | July 11, 2024 | April 21, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0108 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# IE0001O9, PROVIDE PERMANENT HEATING SYSTEMS FOR B450, HANGAR. | $985,231 | $985,231 | September 9, 2025 | July 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0180 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE WR# CX00020J-02 REPLACE OUTSIDE AIR UNIT AND AHU BUILDING 6008 IN THE TOTAL AMOUNT OF $934,050 | $934,051 | $934,051 | September 11, 2024 | May 23, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0109 | Department of Defense | Delivery Order | 236220 | REPLACE STEAM LINES 00300 BLOCK | $861,098 | $861,098 | September 10, 2025 | September 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA080 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO PROVIDE AN INTERCONNECTION BETWEEN THE ABERDEEN PROVING GROUND (APG) EDGEWOOD AREA AND HARFORD COUNTY POTABLE WATER SYSTE | $807,710 | $807,710 | May 22, 2026 | December 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA068 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPAIR/RENOVATE BUILDING 311 | $646,340 | $646,340 | May 13, 2026 | September 25, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0080 | Department of Defense | Delivery Order | 236220 | INSTALL REDUNDANT WATER SUPPLY | $568,848 | $568,848 | May 7, 2025 | November 18, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA006 | Department of Defense | Delivery Order | 236220 | INSTALL 10 METER VAULTS | $520,837 | $520,837 | February 10, 2026 | February 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0072 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# ENG0000B4J - REPLACE MARQUEE SIGNS. THE POP DATE IS FROM 04/17/2024 TO 10/29/20 | $431,177 | $431,177 | April 23, 2024 | March 20, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0034 | Department of Defense | Delivery Order | 236220 | CONTRACTOR WILL CONSTRUCT A TEMPORARY ENCLOSURE AT BUILDING 5126 IN THE EDGEWOOD AREA OF APG TO HOUSE THE DEAERATOR TANK TO ALLOW FOR MAIN B | $295,524 | $295,524 | February 9, 2024 | October 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0080 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR WR# MT0001Y9J - REPLACE ONE SPLIT-PACKAGE HEAT PUMP BY TWO IN BLDG 898 IN APG, MD. | $284,678 | $284,678 | May 2, 2024 | May 15, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN25F0035 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J. | $281,202 | $281,202 | March 10, 2025 | November 6, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA486122F0195 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | $264,950 | $2,057,922 | July 27, 2022 | November 19, 2024 | Nellis Afb, NV | usaspending.gov |
| W56ZTN24F0188 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REMOVE THE PATIO AND REPLACE IT WITH THE SAME TYPE OF CONCRETE PATIO USING THE CURRENT FOOTPRINT OF THE EXISTING PATIO. R | $260,506 | $260,506 | September 19, 2024 | September 19, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN26FA031 | Department of Defense | Delivery Order | 236220 | CONTRACTOR TO SUPPLY ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, INSURANCE AND BONDING NECESSARY TO PROCURE AND INSTALL A NEW 500-GALLON HOT WAT | $170,160 | $170,160 | March 17, 2026 | April 1, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0063 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIRS TO THE ATRIUM WINDOWS AND ROOF IN BUILDING 4600 AT ABERDEEN PROVING GROUND, WORK REQUEST AR0001D8J. | $140,008 | $2,836,425 | April 20, 2023 | November 5, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0040 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# JO000062J - REPAIR LEAKING WINDOWS BLD E2800 | $137,247 | $137,247 | February 14, 2024 | October 25, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0151 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES NEEDED REPAIRS FOR THE AMERICAN DISABILITY ACT REQUIRED FRONT DOOR AND BATHROOM DOOR TO ENSURE SAFE OPERATIONS AT B | $49,048 | $49,048 | July 25, 2024 | April 15, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0153 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIR OF THE VAULT DOOR AND ROOF AT BUILDING 706 AT ABERDEEN PROVING GROUND, MD. WR# DL000033J | $48,402 | $48,402 | July 31, 2024 | December 13, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0119 | Department of Defense | Delivery Order | 236220 | THIS PROJECT IS TO REPLACE THE FRONT ENTRY DOORS AND DOOR FRAMES FOR THE RECREATIONAL BUILDING 3326 ON ABERDEEN PROVING GROUND, NORTH CAMPUS | $42,996 | $42,996 | June 17, 2024 | January 14, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN24F0031 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT AND UPGRADE OF THE EXISTING DOORS IN BUILDING E1902. | $39,444 | $39,444 | February 12, 2024 | July 26, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0003 | Department of Defense | Delivery Order | 237310 | OPTION YEAR 3 - PERFORMANCE AND PAYMENT BONDS FOR PAVING CONTRACT ON POST AT APG, MD. | $24,224 | $99,296 | November 16, 2021 | October 15, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911KB22F0126 | Department of Defense | Delivery Order | 236210 | MAB UPS REPLACEMENT | $22,381 | $1,337,906 | September 22, 2022 | August 15, 2024 | Fort Greely, AK | usaspending.gov |
| W56ZTN21F0086 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES FOR FIRST FLOOR RESTORATION AND MODERNIZATION IN BLDG 4220 WR# MR0003Z5J. | $20,357 | $2,964,278 | July 21, 2021 | May 5, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0094 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# IB0000B2J. THIS FUNDS THE REPAIR OF THE ELEVATORS IN BUILDING 207 IN ADELPHI LABORATORIES CENTER. | $9,200 | $486,205 | August 15, 2022 | November 7, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911KB22F0152 | Department of Defense | Delivery Order | 236210 | FTW471, REPLACE FIRE ALARM SYSTEM BUILDINGS 3410, 3412, 3414, AND 2088 (HANGAR 6), FORT WAINWRIGHT, ALASKA | $3,179 | $2,958,644 | September 26, 2022 | May 5, 2024 | Fort Wainwright, AK | usaspending.gov |
| W912P926FA025 | Department of Defense | Delivery Order | 237990 | ST. LOUIS DISTRICT CIVIL WORKS AND FLOOD RECOVERY PROJECTS - GUARANTEED MINIMUM | $500 | $500 | November 26, 2025 | November 2, 2030 | Saint Louis, MO | usaspending.gov |
| FA449723F0013 | Department of Defense | Delivery Order | 237310 | FY23 BASE MAPC BASE PARKING LOT STRIPING | $0 | $149,155 | March 15, 2023 | May 15, 2025 | Dover Afb, DE | usaspending.gov |
| W56ZTN21F0116 | Department of Defense | Delivery Order | 237310 | PAVING - OY2 ORDERING PERIOD. THIS REQUIRES THE CONTRACTOR TO REPAIR AN EXISTING WATER LEAK BY REPLACING A SECTION OF THE LEAKING PIPE WITH | $0 | $506,488 | September 9, 2021 | July 15, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0038 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# CR000041J - REPAIRS TO BUILDING E5352 IN THE EDGEWOOD LOCATION OF ABERDEEN PROVING GR | $0 | $944,448 | May 3, 2022 | March 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0050 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER PROVIDES FUNDING FOR WR# IH000012J - RENOVATION OF THE HVAC - B4507 ON ABERDEEN PROVING GROUND, MD. | $0 | $4,012,581 | May 31, 2022 | April 30, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0093 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# TC000070J-03 TO INSTALL HVAC ON THE THIRD FLOOR OF BUILDING 4118. | $0 | $3,620,248 | August 15, 2022 | November 10, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0096 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# NG000012J FOR THE BUILD OUT PROJECT DESIGN AND CONSTRUCTION SERVICES FOR THE CONVERSION (ALTERING AND RENOVATING) OF EXISTIN | $0 | $537,711 | August 12, 2023 | July 31, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0124 | Department of Defense | Delivery Order | 237310 | REPAIR CONDENSATE LINE AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND. | $0 | $3,729,745 | November 30, 2023 | April 16, 2025 | Gunpowder, MD | usaspending.gov |
| W56ZTN23F0046 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPAIRS OF THE BATHROOM AND SHOWER FOR BUILDING E5126, WORK REQUEST WR# IM0000Y1J | $0 | $507,793 | April 5, 2023 | March 5, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0061 | Department of Defense | Delivery Order | 236220 | FUNDING FOR WR# CK000029J, REPLACE FAN COILS, HEAT PUMP, WATER PIPING, AND CONTROLLERS IN BUILDING 4401. | $0 | $1,053,716 | June 27, 2022 | May 2, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W911KB20D0022 | Department of Defense | IDC | 236210 | SRM IDIQ BASE PERIOD: 5 YEARS | $0 | $20,000,000 | September 9, 2020 | usaspending.gov | ||
| W911KB22F0018 | Department of Defense | Delivery Order | 236210 | CONSTRUCT REPAIR OF COMMUNICATIONS - FTG245, FORT GREELY, ALASKA | $0 | $967,786 | January 22, 2022 | September 7, 2023 | Fort Wainwright, AK | usaspending.gov |
| FA486120D0007 | Department of Defense | IDC | 236220 | NELLIS/CREECH/NTTR MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ | $0 | $95,000,000 | September 15, 2020 | usaspending.gov | ||
| W56ZTN22F0102 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPAIR AND OVERHAUL OF SEVEN (7)ELEVATORS AT THE ADELPHI LABORATORIES. | $0 | $2,525,313 | August 24, 2022 | December 17, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN22F0125 | Department of Defense | Delivery Order | 237310 | THIS REQUIREMENT IS TO REPAIR A DETERIORATED CULVERT UNDER WISE ROAD ON POST, APG, MD. | $0 | $645,239 | September 27, 2022 | October 28, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0096 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE SUMP PUMP IN BUILDING 4600, WR# AR000170J. | $0 | $436,640 | June 15, 2023 | February 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56ZTN23F0158 | Department of Defense | Delivery Order | 236220 | THIS TASK ORDER FUNDS THE RENOVATIONS AT BUILDING 4403 TO SERVE AS A NEW POLICE STATION ON ABERDEEN PROVING GROUND, MD, WR# DES0000A2J | $0 | $1,611,835 | September 6, 2023 | June 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY22D0020 | Department of Defense | IDC | 237310 | EO14042 BASE PERIOD - CONSTRUCTION OF ACP | $0 | $95,000,000 | November 29, 2021 | usaspending.gov | ||
| W56ZTN20D0005 | Department of Defense | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT FOR BUILDING CONSTRUCTION, RENOVATION, AND MODERNIZATION. | $0 | $109,453,250 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 237310
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.