Contractor · based in Nevada
Eagle Eye Electric LLC: federal contracts won
UEI PEYNKZ1LEMC6
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Jul 13, 2026. Data status
Typical award won (median)
$897,574
The middle of 42 priced awards, FY2021–FY2025. Half were between $260k and $1.9M.
Typical bids faced
3
Median bids per award, reported for 42 of 42 competed awards. 5% drew only one bid.
Won as a small business
100%
Share of the 42 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Eagle Eye Electric LLC was $898k (FY2021-FY2025, 42 priced awards).
- That is 17.0 times the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 42 of 42).
- 5% of competed awards drew only one offer.
- Its most frequent buyer was ACC-APG Dir (39 priced awards in FY2021-FY2025).
- Tip 98% of these awards were task orders under multiple-award contracts (MATOCs). To compete for those, you first need a spot on one of the umbrella contracts.
- Tip 100% of awards with a reported set-aside were reserved for small businesses, so small firms were not bidding against large companies.
FedComps Pro · coming soon · free waitlist
Get alerts for new building construction work near you
Includes competitor tracking: follow Eagle Eye Electric LLC and the other companies you bid against.
- Alerts that say if a bid is worth it
- Deadline and amendment alerts
- Recompete radar
- Plain-English bid summaries
- Competitor tracking
- Unlimited saved searches
Planned price: $15/month or $119/year (save 34%), with a 14-day free trial. No card needed to start. Cancel anytime. See pricing
Awards per year
- FY2025, the latest full year: 6 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 17 | $64,346 |
| FY2017 | 21 | $55,288 |
| FY2018 | 13 | $80,464 |
| FY2019 | 6 | $340,118 |
| FY2020 | 6 | $338,195 |
| FY2021 | 4 | – |
| FY2022 | 15 | $1,011,853 |
| FY2023 | 4 | – |
| FY2024 | 13 | $260,506 |
| FY2025 | 6 | $923,164 |
| FY2026 (provisional) | 6 | $583,588 |
Award sizes
- Holds the median award, $897,574
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| May 15, 2026 | 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. W56ZTN26FA080 on USAspending (opens in a new tab) | $807,710 | 2 | Order (multiple-award IDIQ) 8(a) |
| May 14, 2026 | This Project Is to Repair/Renovate Building 311 W56ZTN26FA068 on USAspending (opens in a new tab) | $646,340 | 2 | Order (multiple-award IDIQ) 8(a) |
| Mar 16, 2026 | 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 System in 4509 W56ZTN26FA031 on USAspending (opens in a new tab) | $170,160 | 3 | Order (multiple-award IDIQ) 8(a) |
| Feb 12, 2026 | Install 10 Meter Vaults W56ZTN26FA006 on USAspending (opens in a new tab) | $520,837 | 1 | Order (multiple-award IDIQ) 8(a) |
| Nov 25, 2025 | St. Louis District Civil Works and Flood Recovery Projects - Guaranteed Minimum W912P926FA025 on USAspending (opens in a new tab) | $500 | 1 | Order (multiple-award IDIQ) Small business |
| Nov 7, 2025 | Columbia Bottom Levee Setback W912P926FA004 on USAspending (opens in a new tab) | $7,906,331 | 7 | Order (multiple-award IDIQ) Small business |
| Sep 15, 2025 | Install Meters at 3 Vaults W56ZTN25F0111 on USAspending (opens in a new tab) | $1,893,593 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 11, 2025 | Replace Steam Lines 00300 Block W56ZTN25F0109 on USAspending (opens in a new tab) | $861,098 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 11, 2025 | Renovate HVAC at Building E4140 W56ZTN25F0110 on USAspending (opens in a new tab) | $1,642,140 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 9, 2025 | Funding for WR# IE0001O9, Provide Permanent Heating Systems for B450, Hangar. W56ZTN25F0108 on USAspending (opens in a new tab) | $985,231 | 4 | Order (multiple-award IDIQ) 8(a) |
| May 13, 2025 | Install Redundant Water Supply W56ZTN25F0080 on USAspending (opens in a new tab) | $568,848 | 2 | Order (multiple-award IDIQ) 8(a) |
| Mar 6, 2025 | This Task Order Funds the Repair of the Loading Deck at Building 714, WR# DL000034J. W56ZTN25F0035 on USAspending (opens in a new tab) | $259,578 | 5 | Order (multiple-award IDIQ) 8(a) |
| Sep 27, 2024 | This Project Funds the Renovation of Transient Unaccompanied Personnel Housing Barracks at Building 6810 on the Edgewood Area Aberdeen Proving Ground. W56ZTN24F0194 on USAspending (opens in a new tab) | $6,223,238 | 3 | Order (multiple-award IDIQ) 8(a) |
| Sep 18, 2024 | 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. W56ZTN24F0188 on USAspending (opens in a new tab) | $260,506 | 4 | Order (multiple-award IDIQ) 8(a) |
| Sep 10, 2024 | 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. W56ZTN24F0180 on USAspending (opens in a new tab) | $934,051 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 31, 2024 | 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. W56ZTN24F0151 on USAspending (opens in a new tab) | $49,048 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 31, 2024 | This Task Order Funds the Repair of the Vault Door and Roof at Building 706 at Aberdeen Proving Ground, MD. WR# DL000033J W56ZTN24F0153 on USAspending (opens in a new tab) | $48,402 | 4 | Order (multiple-award IDIQ) 8(a) |
| Jul 12, 2024 | Funding for WR# QA000040J for Renovation of HVAC System in Building E5106 W56ZTN24F0134 on USAspending (opens in a new tab) | $1,447,078 | 3 | Order (multiple-award IDIQ) 8(a) |
| Jun 25, 2024 | This Project Is to Replace the Front Entry Doors and Door Frames for the Recreational Building 3326 on Aberdeen Proving Ground, North Campus. W56ZTN24F0119 on USAspending (opens in a new tab) | $42,996 | 5 | Order (multiple-award IDIQ) 8(a) |
| May 2, 2024 | 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. W56ZTN24F0080 on USAspending (opens in a new tab) | $248,111 | 4 | Order (multiple-award IDIQ) 8(a) |
| Apr 23, 2024 | 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. W56ZTN24F0072 on USAspending (opens in a new tab) | $269,343 | 4 | Order (multiple-award IDIQ) 8(a) |
| Feb 22, 2024 | This Task Order Is to Replace the Rooftop HVAC Unit in Building 2200. W56ZTN24F0042 on USAspending (opens in a new tab) | $2,156,105 | 4 | Order (multiple-award IDIQ) 8(a) |
| Feb 16, 2024 | Funding for WR# JO000062J - Repair Leaking Windows BLD E2800 W56ZTN24F0040 on USAspending (opens in a new tab) | $137,247 | 3 | Order (multiple-award IDIQ) 8(a) |
| Feb 13, 2024 | This Task Order Funds the Replacement and Upgrade of the Existing Doors in Building E1902. W56ZTN24F0031 on USAspending (opens in a new tab) | $39,444 | 3 | Order (multiple-award IDIQ) 8(a) |
| Feb 13, 2024 | 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. W56ZTN24F0034 on USAspending (opens in a new tab) | $295,524 | 4 | Order (multiple-award IDIQ) 8(a) |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Order (multiple-award IDIQ) 41 (98%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 1 (2%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- 8(a) 40 (95%)
Reserved for firms in SBA's 8(a) program for disadvantaged small businesses.
- Small business 2 (5%)
Only small businesses could bid.
Left out of the numbers above: 2 cancelled or $0 awards. Why?
Who they work for
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| W56ZTN20D0005 | Multiple-award The IDIQ drew 30 offers | 39 | May 15, 2026 |
| FA486120D0007 | Multiple-award The IDIQ drew 21 offers | 1 | Sep 14, 2025 |
| W912P921D0013 | Multiple-award The IDIQ drew 13 offers | 1 | Nov 30, 2025 |
Report an error on this page
Wrong number, award at the wrong base, or a name that should not be here? Tell us. We check every report and fix the rule behind it.