EAGLE SAFE SURFACES COLORADO INC
TILTON, NH, 03276
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | BRISTLES AND CORE FY26 | FA500022D0022USAspending | $489,917 | Apr 21, 2026 | Apr 13, 2026 – Sep 1, 2026 |
| Prime | Department of Defense Department of the Air Force | MB2 BROOM BRISTLES, ESP 1L | — | $559,555 | Oct 28, 2025 | Sep 29, 2025 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Air Force | RUNWAY CASSETTE BRUSH SYSTEM BRISTLES AND BROOM CORES, FOR THE REMOVAL OF SNOW ON JBER FLIGHT-LINE AND RUNWAYS. | FA500022D0022USAspending | $435,087 | Mar 25, 2025 | Mar 24, 2025 – May 15, 2025 |
| Prime | Department of Defense Department of the Air Force | BROOM BRISTLES 40 SETS | FA500022D0022USAspending | $326,023 | Mar 7, 2024 | Mar 7, 2024 – Sep 30, 2024 |
| Prime | Department of the Interior National Park Service | LOADER MOUNT SNOW BLOWER, CRATER LAKE NATIONAL PARK (CRLA) | — | $478,700 | Aug 2, 2023 | Aug 2, 2023 – May 10, 2024 |
| Prime | Department of Defense Department of the Air Force | BRISTLES AND CORES - 52 SETS | FA500022D0022USAspending | $412,880 | Apr 28, 2023 | Apr 28, 2023 – May 21, 2023 |
| Prime | Department of Defense Department of the Air Force | FY22 ORDER FOR BRISTLES AND CORES USED FOR SNOW REMOVAL ON THE JBER AIRFIELD. | FA500022D0022USAspending | $600,112 | May 23, 2022 | May 10, 2022 – Aug 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PLASTICS/COMPOSITES 27453677 · Prime awardUSAspending | SPE8EC18D0004USAspending | $50,600 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27444146 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333120 Parent award performance state: WI Parent award description: 8509154662!SNOW REMOVAL TRUCK View parent award on USAspending | SPE8EC18D0004USAspending | $33,800 | Oct 25, 2022 | — – — |
| Subcontractor | Department of Defense | COMPONENTS 27444141 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 333120 Parent award performance state: WI Parent award description: 8509154662!SNOW REMOVAL TRUCK View parent award on USAspending | SPE8EC18D0004USAspending | $53,300 | Oct 25, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.