Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,592 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-28 |
|---|---|
| Legal name | EAGLE EYE ELECTRIC LLC |
| Address | 5980 W COUGAR AVE, LAS VEGAS, NV, 89139, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in NV / in business since 2001-04-25 |
| NAICS | 238210 (+52 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders56 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912P926FA004 | $8.1M | delivery order | Department of the Army | Real property maintenance and repair | Columbia bottom levee setback | Feb 27, 2026 |
| W56ZTN24F0194 | $7.1M | delivery order | Department of the Army | New construction | This project funds the renovation of transient unaccompanied personnel housing barracks at building 6810 on the edgewood area aberdeen proving ground. | Sep 2, 2025 |
| W56ZTN24F0042 | $2.2M | delivery order | Department of the Army | New construction | This task order is to replace the rooftop hvac unit in building 2200. | Jun 1, 2026 |
| W56ZTN25F0111 | $1.9M | delivery order | Department of the Army | New construction | Install meters at 3 vaults | Sep 15, 2025 |
| W56ZTN25F0110 | $1.6M | delivery order | Department of the Army | New construction | Renovate hvac at building e4140 | Sep 11, 2025 |
| W56ZTN24F0134 | $1.4M | delivery order | Department of the Army | New construction | Funding for wr# qa000040j for renovation of hvac system in building e5106 | Jan 14, 2026 |
| W56ZTN25F0108 | $985K | delivery order | Department of the Army | New construction | Funding for wr# ie0001o9, provide permanent heating systems for b450, hangar. | Sep 9, 2025 |
| W56ZTN24F0180 | $934K | delivery order | Department of the Army | New construction | 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. | Sep 10, 2024 |
| W56ZTN25F0109 | $861K | delivery order | Department of the Army | New construction | Replace steam lines 00300 block | Apr 21, 2026 |
| W56ZTN26FA080 | $808K | delivery order | Department of the Army | New construction | 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. | May 15, 2026 |
| W56ZTN26FA068 | $646K | delivery order | Department of the Army | New construction | This project is to repair/renovate building 311 | May 14, 2026 |
| W56ZTN25F0080 | $569K | delivery order | Department of the Army | New construction | Install redundant water supply | May 14, 2026 |
| W56ZTN26FA006 | $521K | delivery order | Department of the Army | New construction | Install 10 meter vaults | May 21, 2026 |
| W56ZTN24F0072 | $431K | delivery order | Department of the Army | New construction | 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. | Sep 6, 2024 |
| W56ZTN24F0034 | $296K | delivery order | Department of the Army | New construction | 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. | Apr 22, 2025 |
| W56ZTN24F0080 | $285K | delivery order | Department of the Army | New construction | 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. | Apr 13, 2026 |
| W56ZTN25F0035 | $281K | delivery order | Department of the Army | New construction | This task order funds the repair of the loading deck at building 714, wr# dl000034j. | Sep 22, 2025 |
| FA486122F0195 | $265K | delivery order | Department of the Air Force | Architect-engineering services | Construction project rkmf 220014 decommission oil/water separators, multiple facilities | Nov 21, 2024 |
| W56ZTN24F0188 | $261K | delivery order | Department of the Army | New construction | 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. | Mar 12, 2025 |
| W56ZTN26FA031 | $170K | delivery order | Department of the Army | New construction | Contractor to supply all labor, materials, tools, equipment, insurance and bonding necessary to procure and install a new 500-gallon hot water storage tank and associated piping, fittings and valves to provide usable domestic hot water ... | May 26, 2026 |
| W56ZTN23F0063 | $140K | delivery order | Department of the Army | New construction | This task order funds the repairs to the atrium windows and roof in building 4600 at aberdeen proving ground, work request ar0001d8j. | Aug 27, 2024 |
| W56ZTN24F0040 | $137K | delivery order | Department of the Army | New construction | Funding for wr# jo000062j - repair leaking windows bld e2800 | Jul 19, 2024 |
| W56ZTN24F0151 | $49K | delivery order | Department of the Army | New construction | This task order provides needed repairs for the american disability act required front door and bathroom door to ensure safe operations at building 5046 on aberdeen proving ground. | Feb 4, 2025 |
| W56ZTN24F0153 | $48K | delivery order | Department of the Army | New construction | This task order funds the repair of the vault door and roof at building 706 at aberdeen proving ground, md. wr# dl000033j | Jul 31, 2024 |
| W56ZTN24F0119 | $43K | delivery order | Department of the Army | New construction | This project is to replace the front entry doors and door frames for the recreational building 3326 on aberdeen proving ground, north campus. | Sep 20, 2024 |
| W56ZTN24F0031 | $39K | delivery order | Department of the Army | New construction | This task order funds the replacement and upgrade of the existing doors in building e1902. | Feb 13, 2024 |
| W56ZTN22F0003 | $24K | delivery order | Department of the Army | Real property maintenance and repair | Option year 3 - performance and payment bonds for paving contract on post at apg, md. | May 8, 2024 |
| W911KB22F0126 | $22K | delivery order | Department of the Army | New construction | Mab ups replacement | Oct 23, 2025 |
| W56ZTN21F0086 | $20K | delivery order | Department of the Army | New construction | This task order provides for first floor restoration and modernization in bldg 4220 wr# mr0003z5j. | Jan 15, 2026 |
| W56ZTN22F0094 | $9K | delivery order | Department of the Army | New construction | Funding for wr# ib0000b2j. this funds the repair of the elevators in building 207 in adelphi laboratories center. | Jul 26, 2024 |
| W911KB22F0152 | $3K | delivery order | Department of the Army | New construction | Ftw471, replace fire alarm system buildings 3410, 3412, 3414, and 2088 (hangar 6), fort wainwright, alaska | May 23, 2024 |
| W912P926FA025 | $500 | delivery order | Department of the Army | Real property maintenance and repair | St. louis district civil works and flood recovery projects - guaranteed minimum | Nov 25, 2025 |
| FA449723F0013 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | Fy23 base mapc base parking lot striping | Jan 16, 2025 |
| FA486120D0007 | $0 | IDIQ contract | Department of the Air Force | Real property maintenance and repair | Nellis/creech/nttr multiple award construction contract (macc) idiq | Mar 19, 2025 |
| W56ZTN20D0005 | $0 | IDIQ contract | Department of the Army | New construction | Multiple award task order contract for building construction, renovation, and modernization. | Apr 1, 2026 |
| W56ZTN21F0116 | $0 | delivery order | Department of the Army | Real property maintenance and repair | 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. | Jan 8, 2024 |
| W56ZTN22F0038 | $0 | delivery order | Department of the Army | New construction | 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. | Oct 23, 2024 |
| W56ZTN22F0050 | $0 | delivery order | Department of the Army | New construction | This task order provides funding for wr# ih000012j - renovation of the hvac - b4507 on aberdeen proving ground, md. | Jul 2, 2024 |
| W56ZTN22F0061 | $0 | delivery order | Department of the Army | New construction | Funding for wr# ck000029j, replace fan coils, heat pump, water piping, and controllers in building 4401. | Nov 27, 2023 |
| W56ZTN22F0093 | $0 | delivery order | Department of the Army | New construction | Funding for wr# tc000070j-03 to install hvac on the third floor of building 4118. | Sep 15, 2025 |
| W56ZTN22F0096 | $0 | delivery order | Department of the Army | New construction | 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 ... | May 8, 2024 |
| W56ZTN22F0102 | $0 | delivery order | Department of the Army | New construction | The purpose of this task order is to fund the repair and overhaul of seven (7)elevators at the adelphi laboratories. | Sep 25, 2024 |
| W56ZTN22F0124 | $0 | delivery order | Department of the Army | Real property maintenance and repair | Repair condensate line at the edgewood area of aberdeen proving ground, maryland. | Nov 14, 2024 |
| W56ZTN22F0125 | $0 | delivery order | Department of the Army | Real property maintenance and repair | This requirement is to repair a deteriorated culvert under wise road on post, apg, md. | Nov 13, 2023 |
| W56ZTN23F0046 | $0 | delivery order | Department of the Army | New construction | This task order funds the repairs of the bathroom and shower for building e5126, work request wr# im0000y1j | Nov 15, 2024 |
| W56ZTN23F0096 | $0 | delivery order | Department of the Army | New construction | This task order funds the replacement of the sump pump in building 4600, wr# ar000170j. | Jan 8, 2024 |
| W56ZTN23F0158 | $0 | delivery order | Department of the Army | New construction | This task order funds the renovations at building 4403 to serve as a new police station on aberdeen proving ground, md, wr# des0000a2j | Feb 26, 2026 |
| W911KB20D0022 | $0 | IDIQ contract | Department of the Army | New construction | Srm idiq base period: 5 years | Apr 21, 2025 |
| W911KB22F0018 | $0 | delivery order | Department of the Army | New construction | Construct repair of communications - ftg245, fort greely, alaska | Jun 26, 2024 |
| W912DY22D0020 | $0 | IDIQ contract | Department of the Army | New construction | Eo14042 base period - construction of acp | Aug 1, 2025 |
Contract Vehicles (IDIQ & BPA)7 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W56ZTN20D0005 | 35 | $21.7M | $7.1M | - | This task order provides needed repairs for the american disability act required front door and bathroom door to ensure safe operations at building 5046 on aberdeen proving ground. | Jun 1, 2026 |
| 2 | W912P921D0013 | 2 | $7.6M | $8.1M | - | Columbia bottom levee setback | Feb 27, 2026 |
| 3 | FA486120D0007 | 1 | $265K | $2.1M | - | Construction project rkmf 220014 decommission oil/water separators, multiple facilities | Nov 21, 2024 |
| 4 | W56ZTN19D0003 | 4 | $24K | $3.7M | - | This requirement is to repair a deteriorated culvert under wise road on post, apg, md. | Nov 14, 2024 |
| 5 | W911KB20D0022 | 5 | $18K | $3.0M | - | Mab ups replacement | Oct 23, 2025 |
| 6 | W912P926DA006 | 1 | $500 | $500 | - | St. louis district civil works and flood recovery projects - guaranteed minimum | Nov 25, 2025 |
| 7 | FA449718D0003 | 1 | $0 | $149K | - | Fy23 base mapc base parking lot striping | Jan 16, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 52 | $29.4M | 99% |
| 2 | Department of the Air Force | 4 | $256K | 0.9% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 43 | $21.8M | 73% |
| 2 | Real property maintenance and repair | 11 | $7.6M | 26% |
| 3 | Architect-engineering services | 1 | $265K | 0.9% |
| 4 | Equipment maintenance, other | 1 | -$9K | -0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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