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EOS-AV INTERNATIONAL CORP
Doing business as EOS-AV
RINGWOOD, IL, 60072
Unclaimed
Small BusinessWOSB· Self-reported in SAM
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | 8511846921!DIFF PRESSURE | — | $493,920 | Jan 8, 2026 | Jan 8, 2026 – Apr 5, 2027 |
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
6 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 | OP6-04-LMRC LEASE VEHICLES-GERMANY OP6-04-VAT @ 19%-GERMANY 4106080309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-23-F-0609 View parent award on USAspending | W900KK18D0018USAspending | $34,699 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-04-JMRC RENTAL VEHICLES-GERMANY OP6-04-LMRC LEASE VEHICLES-GERMANY OP6-04-VAT @ 19%-GERMANY OP6-04-VAT @ 19%-GERMANY 4106080309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-23-F-0609 View parent award on USAspending | W900KK18D0018USAspending | $62,256 | May 6, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-04-JMRC RENTAL VEHICLES-GERMANY OP6-04-LMRC LEASE VEHICLES-GERMANY OP6-04-VAT @ 19%-GERMANY OP6-04-VAT @ 19%-GERMANY 4106080309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-23-F-0609 View parent award on USAspending | W900KK18D0018USAspending | $29,447 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | OP6-04-JMRC RENTAL VEHICLES-GERMANY OP6-04-LMRC LEASE VEHICLES-GERMANY OP6-04-VAT @ 19%-GERMANY OP6-04-VAT @ 19%-GERMANY 4106080309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-23-F-0609 View parent award on USAspending | W900KK18D0018USAspending | $64,191 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | OP6-04-JMRC RENTAL VEHICLES-GERMANY OP6-04-LMRC LEASE VEHICLES-GERMANY OP6-04-VAT @ 19%-GERMANY OP6-04-VAT @ 19%-GERMANY 4106080309 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE FOR THIS AWARD IS TO EXERCISE ORDERING PERIOD 6 FOR ATMP CONTRACT W900KK-18-D-0018 DELIVERY ORDER W900KK-23-F-0609 View parent award on USAspending | W900KK18D0018USAspending | $66,045 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | BATTERY RECHARGEABLE LITHIUM-ION 3. 4106067703 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND TRIDENT READY ON CONTRACT LINE ITEM NUMBER 4200 ON THE ARMY TRAINING AIDS, DEVICES, SIMULATORS, AND SIMULATIONS MAINTENANCE PROGRAM CONTRACT ON TASK ORDER 0533 View parent award on USAspending | W900KK18D0018USAspending | $39,734 | Oct 30, 2023 | — – — |
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