# American Eagle Construction Services Inc.

Canonical: https://abierto.us/vendors/american-eagle-construction-services-inc-u2cjjkjmgex1

- UEI: U2CJJKJMGEX1
- CAGE: 5LMT4
- Location: Southampton, PA
- Awards in window: 9 (13 transactions), $65,158 obligated, July 14, 2024 to March 26, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $65,158

## Industries

- 562998 All Other Miscellaneous Waste Management Services: $65,158

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- FA448426F0017 (delivery order): $52,175, FA4484 87 Cons PK. Cleaning of Sewer Lift/Pumping Stations, Storm Drain Catch Basins and Clearing of Sewer Lines.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0017_9700_FA448423D0007_9700/
- FA448425F0025 (delivery order): $43,475, FA4484 87 Cons PK. Cleaning of Sewer Lift/Pumping Stations, Storm Drain Catch Basins and Clearing of Sewer Lines.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0025_9700_FA448423D0007_9700/
- FA448426F0013 (delivery order): $42,450, FA4484 87 Cons PK. Cleaning of Sewer Lift/Pumping Stations, Storm Drain Catch Basins and Clearing of Sewer Lines.. https://www.usaspending.gov/award/CONT_AWD_FA448426F0013_9700_FA448423D0007_9700/
- FA448425F0024 (delivery order): $15,500, FA4484 87 Cons PK. Cleaning of Sewer Lift/Pumping Stations, Storm Drain Catch Basins and Clearing of Sewer Lines.. https://www.usaspending.gov/award/CONT_AWD_FA448425F0024_9700_FA448423D0007_9700/
- FA448423D0007: $0, FA4484 87 Cons PK. Cleaning of Sewer Lift/Pumping Stations, Storm Drain Catch Basins and Clearing of Sewer Lines.. https://www.usaspending.gov/award/CONT_IDV_FA448423D0007_9700/
- FA448415C0001 (definitive contract): -$5,292, FA4484 87 Cons PK. De-Obligation of Funds and Release of Claims. https://www.usaspending.gov/award/CONT_AWD_FA448415C0001_9700_-NONE-_-NONE-/
- FA448424F0012 (delivery order): -$21,675, FA4484 87 Cons PK. Task Order to Fund FY24, Base Year of Clean Lift Stations.. https://www.usaspending.gov/award/CONT_AWD_FA448424F0012_9700_FA448423D0007_9700/
- FA448424F0011 (delivery order): -$26,950, FA4484 87 Cons PK. Base Year NAVAIR Funding Task Order for Clean Lift Station. https://www.usaspending.gov/award/CONT_AWD_FA448424F0011_9700_FA448423D0007_9700/
- FA448419CA016 (definitive contract): -$34,525, FA4484 87 Cons PK. Clean Lift Stations Catch Basins Funding. https://www.usaspending.gov/award/CONT_AWD_FA448419CA016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-eagle-construction-services-inc-u2cjjkjmgex1.