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EAGLE EYE ELECTRIC LLC
LAS VEGAS, NV, 89139
UnclaimedClaim this profile (free)
Other Than Small BusinessMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 56 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 Army | THIS TASK ORDER FUNDS THE RENOVATIONS AT BUILDING 4403 TO SERVE AS A NEW POLICE STATION ON ABERDEEN PROVING GROUND, MD, WR# DES0000A2J | W56ZTN20D0005USAspending | $1,611,835 | Jul 20, 2026 | Sep 6, 2023 – Jan 11, 2027 |
| Prime | Department of Defense Department of the Army | COLUMBIA BOTTOM LEVEE SETBACK | W912P921D0013USAspending | $8,564,168 | Jul 15, 2026 | Nov 17, 2025 – Oct 28, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# IE0001O9, PROVIDE PERMANENT HEATING SYSTEMS FOR B450, HANGAR. | W56ZTN20D0005USAspending | $985,231 | Jul 10, 2026 | Sep 9, 2025 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | THIS PROJECT FUNDS THE RENOVATION OF TRANSIENT UNACCOMPANIED PERSONNEL HOUSING BARRACKS AT BUILDING 6810 ON THE EDGEWOOD AREA ABERDEEN PROVING GROUND. | W56ZTN20D0005USAspending | $7,066,921 | Jul 10, 2026 | Sep 27, 2024 – Jun 18, 2027 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER IS TO REPLACE THE ROOFTOP HVAC UNIT IN BUILDING 2200. | W56ZTN20D0005USAspending | $2,156,105 | Jun 1, 2026 | Feb 21, 2024 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL 10 METER VAULTS | W56ZTN20D0005USAspending | $520,837 | May 21, 2026 | Feb 10, 2026 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO PROVIDE AN INTERCONNECTION BETWEEN THE ABERDEEN PROVING GROUND (APG) EDGEWOOD AREA AND HARFORD COUNTY POTABLE WATER SYSTEMS. THIS SHALL PROVIDE A REDUNDANT SOURCE OF EMERGENCY WATER FOR THE APG EDGEWOOD AREA. | W56ZTN20D0005USAspending | $807,710 | May 15, 2026 | May 22, 2026 – Dec 18, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT IS TO REPAIR/RENOVATE BUILDING 311 | W56ZTN20D0005USAspending | $646,340 | May 14, 2026 | May 13, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | INSTALL REDUNDANT WATER SUPPLY | W56ZTN20D0005USAspending | $568,848 | May 14, 2026 | May 7, 2025 – Nov 18, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE STEAM LINES 00300 BLOCK | W56ZTN20D0005USAspending | $861,098 | Apr 21, 2026 | Sep 10, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | 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. | W56ZTN20D0005USAspending | $284,678 | Apr 13, 2026 | May 2, 2024 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES FOR FIRST FLOOR RESTORATION AND MODERNIZATION IN BLDG 4220 WR# MR0003Z5J. | W56ZTN20D0005USAspending | $2,964,278 | Jan 15, 2026 | Jul 21, 2021 – May 5, 2026 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# QA000040J FOR RENOVATION OF HVAC SYSTEM IN BUILDING E5106 | W56ZTN20D0005USAspending | $1,447,078 | Jan 14, 2026 | Jul 11, 2024 – Apr 21, 2026 |
| Prime | Department of Defense Department of the Army | MAB UPS REPLACEMENT | W911KB20D0022USAspending | $1,337,906 | Oct 23, 2025 | Sep 22, 2022 – Aug 15, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J. | W56ZTN20D0005USAspending | $281,202 | Sep 22, 2025 | Mar 10, 2025 – Nov 6, 2025 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# TC000070J-03 TO INSTALL HVAC ON THE THIRD FLOOR OF BUILDING 4118. | W56ZTN20D0005USAspending | $3,620,248 | Sep 15, 2025 | Aug 15, 2022 – Nov 10, 2025 |
| Prime | Department of Defense Department of the Army | INSTALL METERS AT 3 VAULTS | W56ZTN20D0005USAspending | $1,893,593 | Sep 15, 2025 | Sep 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | RENOVATE HVAC AT BUILDING E4140 | W56ZTN20D0005USAspending | $1,642,140 | Sep 11, 2025 | Sep 10, 2025 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Army | BOIS BRULE | W912P921D0013USAspending | $6,525,999 | May 29, 2025 | Jun 13, 2022 – Sep 18, 2024 |
| Prime | Department of Defense Department of the Army | CONTRACTOR WILL CONSTRUCT A TEMPORARY ENCLOSURE AT BUILDING 5126 IN THE EDGEWOOD AREA OF APG TO HOUSE THE DEAERATOR TANK TO ALLOW FOR MAIN BUILDING REPAIRS WHILE THE DEAERATOR REMAINS IN SERVICE. | W56ZTN20D0005USAspending | $295,524 | Apr 22, 2025 | Feb 9, 2024 – Oct 14, 2025 |
| Prime | Department of Defense Department of the Army | 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. REPLACEMENT OF WOODEN FENCE FOR NEW MATCHING CHAIN LINK FENCE. | W56ZTN20D0005USAspending | $260,506 | Mar 12, 2025 | Sep 19, 2024 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | CONSTRUCTION PROJECT RKMF 220014 DECOMMISSION OIL/WATER SEPARATORS, MULTIPLE FACILITIES | FA486120D0007USAspending | $2,057,922 | Nov 21, 2024 | Jul 27, 2022 – Nov 19, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE REPAIRS OF THE BATHROOM AND SHOWER FOR BUILDING E5126, WORK REQUEST WR# IM0000Y1J | W56ZTN20D0005USAspending | $507,793 | Nov 15, 2024 | Apr 5, 2023 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | REPAIR CONDENSATE LINE AT THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND, MARYLAND. | W56ZTN19D0003USAspending | $3,729,745 | Nov 14, 2024 | Nov 30, 2023 – Apr 16, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# CR000041J - REPAIRS TO BUILDING E5352 IN THE EDGEWOOD LOCATION OF ABERDEEN PROVING GROUND, MD. | W56ZTN20D0005USAspending | $944,448 | Oct 23, 2024 | May 3, 2022 – Mar 5, 2025 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REPAIR AND OVERHAUL OF SEVEN (7)ELEVATORS AT THE ADELPHI LABORATORIES. | W56ZTN20D0005USAspending | $2,525,313 | Sep 25, 2024 | Aug 24, 2022 – Dec 17, 2024 |
| Prime | Department of Defense Department of the Army | 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 $934,050.60 AND THE POP DATE IS 05/23/2025. | W56ZTN20D0005USAspending | $934,051 | Sep 10, 2024 | Sep 11, 2024 – May 23, 2025 |
| Prime | Department of Defense Department of the Army | 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 10/29/2024. | W56ZTN20D0005USAspending | $431,177 | Sep 6, 2024 | Apr 23, 2024 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE REPAIRS TO THE ATRIUM WINDOWS AND ROOF IN BUILDING 4600 AT ABERDEEN PROVING GROUND, WORK REQUEST AR0001D8J. | W56ZTN20D0005USAspending | $2,836,425 | Aug 27, 2024 | Apr 20, 2023 – Nov 5, 2024 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# IB0000B2J. THIS FUNDS THE REPAIR OF THE ELEVATORS IN BUILDING 207 IN ADELPHI LABORATORIES CENTER. | W56ZTN20D0005USAspending | $486,205 | Jul 26, 2024 | Aug 15, 2022 – Nov 7, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES FUNDING FOR WR# IH000012J - RENOVATION OF THE HVAC - B4507 ON ABERDEEN PROVING GROUND, MD. | W56ZTN20D0005USAspending | $4,012,581 | Jul 2, 2024 | May 31, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | CONSTRUCT REPAIR OF COMMUNICATIONS - FTG245, FORT GREELY, ALASKA | W911KB20D0022USAspending | $967,786 | Jun 26, 2024 | Jan 22, 2022 – Sep 7, 2023 |
| Prime | Department of Defense Department of the Army | FTW471, REPLACE FIRE ALARM SYSTEM BUILDINGS 3410, 3412, 3414, AND 2088 (HANGAR 6), FORT WAINWRIGHT, ALASKA | W911KB20D0022USAspending | $2,958,644 | May 23, 2024 | Sep 26, 2022 – May 5, 2024 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# NG000012J FOR THE BUILD OUT PROJECT DESIGN AND CONSTRUCTION SERVICES FOR THE CONVERSION (ALTERING AND RENOVATING) OF EXISTING FACILITY SPACE AT THE ADELPHI LABORATORY CENTER BUILDING 601 INTO MARYLAND ARMY NATIONAL GUARD OFFICES. | W56ZTN20D0005USAspending | $537,711 | May 8, 2024 | Aug 12, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE REPLACEMENT OF THE SUMP PUMP IN BUILDING 4600, WR# AR000170J. | W56ZTN20D0005USAspending | $436,640 | Jan 8, 2024 | Jun 15, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | PAVING - OY2 ORDERING PERIOD. THIS REQUIRES THE CONTRACTOR TO REPAIR AN EXISTING WATER LEAK BY REPLACING A SECTION OF THE LEAKING PIPE WITH A NEW SECTION OF WATER PIPE AT EDGEWOOD ON POST, APG, MD. | W56ZTN19D0003USAspending | $506,488 | Jan 8, 2024 | Sep 9, 2021 – Jul 15, 2024 |
| Prime | Department of Defense Department of the Army | FTW455 UPS & ELECTRICAL UPGRADES, FORT WAINWRIGHT, ALASKA. | W911KB20D0022USAspending | $1,842,629 | Jan 5, 2024 | Sep 23, 2021 – Sep 21, 2023 |
| Prime | Department of Defense Department of the Army | FUNDING FOR WR# CK000029J, REPLACE FAN COILS, HEAT PUMP, WATER PIPING, AND CONTROLLERS IN BUILDING 4401. | W56ZTN20D0005USAspending | $1,053,716 | Nov 27, 2023 | Jun 27, 2022 – May 2, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO REPAIR A DETERIORATED CULVERT UNDER WISE ROAD ON POST, APG, MD. | W56ZTN19D0003USAspending | $645,239 | Nov 13, 2023 | Sep 27, 2022 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCT FUEL TANK REPLACEMENT B2080, FORT WAINWRIGHT, AK | W911KB20D0022USAspending | $632,660 | Nov 7, 2023 | Sep 24, 2021 – Oct 19, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT REPAIRS IN BLDG. 3476 | W911KB20D0022USAspending | $608,248 | Aug 31, 2023 | Sep 2, 2021 – Sep 12, 2022 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS TASK IS TO PROVIDE FUNDING FOR WR# IH000022J - RENOVATION OF THE HVAC - B4509 IN THE LOCATION OF ABERDEEN PROVING GROUND, MD. | W56ZTN20D0005USAspending | $4,015,391 | Aug 4, 2023 | Jun 27, 2022 – Jan 8, 2024 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER PROVIDES FUNDING FOR THE FY22 LIFECYCLE STORAGE TANK REMOVAL AND REPLACEMENT, WR#ENG000032J | W56ZTN20D0005USAspending | $1,011,853 | Apr 18, 2023 | Aug 29, 2022 – Jun 9, 2023 |
| Prime | Department of Defense Department of the Army | THIS TASK ORDER FUNDS THE REPLACEMENT OF STEAM LINES IN 300 BLOCK, WR# IE00001Y9J. | W56ZTN20D0005USAspending | $3,544,803 | Nov 21, 2022 | Jun 16, 2021 – Jan 13, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CONSTRUCTION WHEELING | — | $972,373 | Sep 29, 2022 | Sep 30, 2016 – Jul 29, 2022 |
| Prime | Department of Defense Department of the Army | OPTION YEAR 1 - PAVING. THIS REQUIREMENT IS FOR THE DESIGN/BUILD OF A BERM IN THE EDGEWOOD AREA OF ABERDEEN PROVING GROUND (APG), MD. WR #SA0001R6J, NEAL ROAD STOCKPILE. | W56ZTN19D0003USAspending | $1,199,375 | Sep 28, 2022 | Jun 10, 2020 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | REMOVING EXISTING AND REPLACING WITH NEW APPROXIMATELY 1700 LINEAR FEET (INCLUDES BOTH BASE AND OPTIONS) OF STEAM AND CONDENSATE RETURN PIPING LOCATED IN EXISTING CONCRETE CAST-IN-PLACE TRENCHES AND MANHOLES | W56ZTN19D0003USAspending | $4,379,823 | Sep 27, 2022 | Sep 20, 2022 – Mar 5, 2024 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT REPAIRS MARYLAND NATIONAL GUARD'S WEIDE ARMY HELIPORT IN THE EDGEWOOD AREA, APG, MD. | W56ZTN19D0003USAspending | $938,631 | Sep 22, 2022 | Sep 21, 2022 – May 26, 2023 |
| Prime | Department of Defense Department of the Army | THE REQUIREMENT IS TO REPAIR ALPHA AND BRAVO TAXIWAYS AT MARYLAND NATIONAL GUARD'S WEIDE ARMY HELIPORT IN EDGEWOOD, APG, MD. | W56ZTN19D0003USAspending | $1,111,850 | Sep 14, 2022 | Sep 15, 2022 – May 19, 2023 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS TO HAVE CONTRACTOR TO ROVIDE ALL PLANT, SUPERVISION, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND TRANSPORTATION NECESSARY TO A REPAIR DETERIORATED CULVERT UNDER MICHAELSVILLE ROAD, ON POST AT APG, MD. | W56ZTN19D0003USAspending | $1,679,627 | Sep 7, 2022 | Nov 24, 2021 – Mar 31, 2023 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | CW28986 NONSEISMIC FIRE SUPPRESSION WATERLINE CW28986 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $6,982,269 | May 8, 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
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.