Skip to the page

Data / Federal awards / NAICS 236220 / KROESCHELL - EAGLE EYE JOINT VENTURE, LLC

KROESCHELL - EAGLE EYE JOINT VENTURE, LLC: 4 federal contract awards, $4.2 million obligated (FY2024 to FY2027)

KROESCHELL - EAGLE EYE JOINT VENTURE, LLC (UEI KKW4HRLNPCL8), Anchorage, AK, received 4 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($4.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KKW4HRLNPCL8UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $4.2 millionObligated
  • 2024-01-04First action in window
  • 2026-04-27Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$4.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense3$4.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.7 million
FY2025$497,814
FY2026$71,040

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9127S24F6020Department of DefenseDelivery Order236220BASE: REPLACE 300 TON CHILLER & REFRIG$2,815,909$2,815,909September 23, 2024March 30, 2026Fort Eustis, VAusaspending.gov
W9127S24F6008Department of DefenseDelivery Order236220REPLACE MORTUARY REFRIGERATOR AT WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NC.$910,881$910,881September 18, 2024January 17, 2026Fort Bragg, NCusaspending.gov
W9127S23F6056Department of DefenseDelivery Order236220BASE: REPLACE HOT WATER MAIN PIPING$505,329$7,487,012October 31, 2023June 9, 2026Biloxi, MSusaspending.gov
47PJ0021D0011General Services AdministrationIDC236220EO14042: IN ACCORDANCE WITH SPE MEMO 2020-07 SUPPLEMENT #4, MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PRO$0$250,000,000March 1, 2021usaspending.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.