# Eagle Contractors, Inc.

Canonical: https://abierto.us/vendors/eagle-contractors-inc-gjuejjahnh81

- UEI: GJUEJJAHNH81
- CAGE: 8NP97
- Parent: Eagle Contractors LLC
- Location: Indianapolis, IN
- Awards in window: 12 (23 transactions), -$555,686 obligated, February 15, 2024 to July 30, 2026

## Awarding agencies

- Federal Aviation Administration: 1 awards, $37,693
- Department of Veterans Affairs: 11 awards, -$593,379

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $781,881
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $274,493
- 238290 Other Building Equipment Contractors: $32,785
- 541380 Testing Laboratories and Services: $4,425
- 236220 Commercial and Institutional Building Construction: -$1,649,269

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards
- Competed Under SAP: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Repair Steam Vents 583-25-517 (VA-25-00029929) (36C25025B0013). https://abierto.us/opportunities/36c25025b0013
- Replace Perimeter Heat Chemical Treatment (36C25024Q0441), $32,352. https://abierto.us/opportunities/36c25024q0441

## Largest awards

- 36C25022C0058 (definitive contract): $507,774, 250-Network Contract Office 10. Upgrade Emergency Power B138 -610-16-104 - Rea. https://www.usaspending.gov/award/CONT_AWD_36C25022C0058_3600_-NONE-_-NONE-/
- 36C25024P0462 (purchase order): $274,107, 250-Network Contract Office 10. Indianapolis Electrical Maintenance Contract - Option Year I. https://www.usaspending.gov/award/CONT_AWD_36C25024P0462_3600_-NONE-_-NONE-/
- 36C25025C0087 (definitive contract): $206,200, 250-Network Contract Office 10. Repair Steam Vents. https://www.usaspending.gov/award/CONT_AWD_36C25025C0087_3600_-NONE-_-NONE-/
- 36C25021C0220 (definitive contract): $145,474, 250-Network Contract Office 10. (Const) Renovate Basement Building 1 - Nihcs - Fort Wayne Campus - Modification P00004. https://www.usaspending.gov/award/CONT_AWD_36C25021C0220_3600_-NONE-_-NONE-/
- 36C25022C0043 (definitive contract): $130,529, 250-Network Contract Office 10. Relocate Nuclear Medicine, Project 583-20-102 - Pop Extension and Design Issue Fixes. https://www.usaspending.gov/award/CONT_AWD_36C25022C0043_3600_-NONE-_-NONE-/
- 697DCK25C00212 (definitive contract): $37,693, 697DCK Regional Acquisitions SVCS. Provide All Necessary Labor, Materials, Equipment, and Supervision Necessary to Replace Failed Fittings on Chilled Pipe System at the Indianapolis, In, Air Route Traffic Control Center (Artcc). https://www.usaspending.gov/award/CONT_AWD_697DCK25C00212_6920_-NONE-_-NONE-/
- 36C25024C0161 (definitive contract): $32,785, 250-Network Contract Office 10. Replace Overhead Doc Doors Project #610A4-24-503. https://www.usaspending.gov/award/CONT_AWD_36C25024C0161_3600_-NONE-_-NONE-/
- 36C25024P1095 (purchase order): $32,352, 250-Network Contract Office 10. Replacement of Perimeter Heat Chemical System. https://www.usaspending.gov/award/CONT_AWD_36C25024P1095_3600_-NONE-_-NONE-/
- 36C25022C0107 (definitive contract): $9,263, 250-Network Contract Office 10. Sps/Reverse Osmosis - Mod 2. https://www.usaspending.gov/award/CONT_AWD_36C25022C0107_3600_-NONE-_-NONE-/
- 36C25024P0521 (purchase order): $4,425, 250-Network Contract Office 10. Transformer Oil Sampling & Testing. https://www.usaspending.gov/award/CONT_AWD_36C25024P0521_3600_-NONE-_-NONE-/
- 36C25022C0178 (definitive contract): -$1,752, 250-Network Contract Office 10. Upgrade Lobby Restrooms. https://www.usaspending.gov/award/CONT_AWD_36C25022C0178_3600_-NONE-_-NONE-/
- 36C25023C0125 (definitive contract): -$1,934,534, 250-Network Contract Office 10. Emergency Repair Parking Lot B128 - 552-23-504 - T4C. https://www.usaspending.gov/award/CONT_AWD_36C25023C0125_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eagle-contractors-inc-gjuejjahnh81.