# American Eagle Contracting Inc.

Canonical: https://abierto.us/vendors/american-eagle-contracting-inc-lkk7lka11pd6

- UEI: LKK7LKA11PD6
- CAGE: 8FVA8
- Location: Ysleta Del Sur Pueblo, TX
- Awards in window: 6 (8 transactions), $453,127 obligated, January 25, 2024 to March 31, 2025

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 4 awards, $554,913
- National Park Service: 1 awards, -$8,540
- Indian Health Service: 1 awards, -$93,246

## Industries

- 238330 Flooring Contractors: $568,247
- 334519 Other Measuring and Controlling Device Manufacturing: $14,138
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$8,540
- 324110 Petroleum Refineries: -$13,683
- 561621 Security Systems Services (except Locksmiths): -$13,789
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: -$93,246

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Clocks for Pine Ridge School (140A2324Q0337), $14,138. https://abierto.us/opportunities/140a2324q0337
- Carpet Removal and Installation - Tuba City Boardi (140A2324Q0109), $487,000. https://abierto.us/opportunities/140a2324q0109
- VIDEO DOORBELL SYSTEM FOR PAWNEE AGENCY (140A0324Q0001), $16,000. https://abierto.us/opportunities/140a0324q0001

## Largest awards

- 140A2324P0164 (purchase order): $568,247, Indian Education Acquisition Office. Carpet Removal and Installation - Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0164_1450_-NONE-_-NONE-/
- 140A2324P0553 (purchase order): $14,138, Indian Education Acquisition Office. Clocks for Pine Ridge School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0553_1450_-NONE-_-NONE-/
- 140P8523P0015 (purchase order): -$8,540, PWR Sf/Sea Mabo. Modification P0001 to Deobligate - El Portal Warehouse HVAC Installation - Maricopa County, Ca. https://www.usaspending.gov/award/CONT_AWD_140P8523P0015_1443_-NONE-_-NONE-/
- 140A2323P0425 (purchase order): -$13,683, Indian Education Acquisition Office. Propane Delivery, Pine Springs Day School. https://www.usaspending.gov/award/CONT_AWD_140A2323P0425_1450_-NONE-_-NONE-/
- 140A0324P0002 (purchase order): -$13,789, Southern Plains Region. Video Doorbell System for Bureau of Indian Affairs, Southern Plains Regional Office, Pawnee Agency. https://www.usaspending.gov/award/CONT_AWD_140A0324P0002_1450_-NONE-_-NONE-/
- 75H70722P00191 (purchase order): -$93,246, Albuquerque Area Indian Health SVC. Mod P2 - De-Obligated Funds from Line 1 and Closeout.. https://www.usaspending.gov/award/CONT_AWD_75H70722P00191_7527_-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-contracting-inc-lkk7lka11pd6.