# Eagle Eye Electric LLC

Canonical: https://abierto.us/vendors/eagle-eye-electric-llc-peynkz1lemc6

- UEI: PEYNKZ1LEMC6
- CAGE: 4B3G1
- Location: Las Vegas, NV
- Awards in window: 53 (114 transactions), $29,613,023 obligated, January 5, 2024 to June 1, 2026

## Awarding agencies

- Department of the Army: 49 awards, $29,356,926
- Department of the Air Force: 4 awards, $256,097

## Industries

- 236220 Commercial and Institutional Building Construction: $22,004,849
- 237990 Other Heavy and Civil Engineering Construction: $7,573,438
- 237310 Highway, Street, and Bridge Construction: $24,224
- 236210 Industrial Building Construction: $19,365
- 561210 Facilities Support Services: -$8,853

## Competition

- Full and Open Competition After Exclusion of Sources: 47 awards
- Not Available for Competition: 6 awards

## Solicitations won

- St. Louis District Civil Works and Flood Recovery Projects IDIQ (W912P926DA006), $95,000,000. https://abierto.us/opportunities/w912p926da006

## Largest awards

- W912P926FA004 (delivery order): $8,103,688, W07V Endist ST Louis. Columbia Bottom Levee Setback. https://www.usaspending.gov/award/CONT_AWD_W912P926FA004_9700_W912P921D0013_9700/
- W56ZTN24F0194 (delivery order): $7,066,921, W6QK ACC-APG Dir. This Project Funds the Renovation of Transient Unaccompanied Personnel Housing Barracks at Building 6810 on the Edgewood Area Aberdeen Proving Ground.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0194_9700_W56ZTN20D0005_9700/
- W56ZTN24F0042 (delivery order): $2,156,105, W6QK ACC-APG Dir. This Task Order Is to Replace the Rooftop HVAC Unit in Building 2200.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0042_9700_W56ZTN20D0005_9700/
- W56ZTN25F0111 (delivery order): $1,893,593, W6QK ACC-APG Dir. Install Meters at 3 Vaults. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0111_9700_W56ZTN20D0005_9700/
- W56ZTN25F0110 (delivery order): $1,642,140, W6QK ACC-APG Dir. Renovate HVAC at Building E4140. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0110_9700_W56ZTN20D0005_9700/
- W56ZTN24F0134 (delivery order): $1,447,078, W6QK ACC-APG Dir. Funding for Wr# QA000040J for Renovation of HVAC System in Building E5106. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0134_9700_W56ZTN20D0005_9700/
- W56ZTN25F0108 (delivery order): $985,231, W6QK ACC-APG Dir. Funding for Wr# IE0001O9, Provide Permanent Heating Systems for B450, Hangar.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0108_9700_W56ZTN20D0005_9700/
- W56ZTN24F0180 (delivery order): $934,051, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0180_9700_W56ZTN20D0005_9700/
- W56ZTN25F0109 (delivery order): $861,098, W6QK ACC-APG Dir. Replace Steam Lines 00300 Block. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0109_9700_W56ZTN20D0005_9700/
- W56ZTN26FA080 (delivery order): $807,710, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA080_9700_W56ZTN20D0005_9700/
- W56ZTN26FA068 (delivery order): $646,340, W6QK ACC-APG Dir. This Project Is to Repair/Renovate Building 311. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA068_9700_W56ZTN20D0005_9700/
- W56ZTN25F0080 (delivery order): $568,848, W6QK ACC-APG Dir. Install Redundant Water Supply. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0080_9700_W56ZTN20D0005_9700/
- W56ZTN26FA006 (delivery order): $520,837, W6QK ACC-APG Dir. Install 10 Meter Vaults. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA006_9700_W56ZTN20D0005_9700/
- W56ZTN24F0072 (delivery order): $431,177, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0072_9700_W56ZTN20D0005_9700/
- W56ZTN24F0034 (delivery order): $295,524, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0034_9700_W56ZTN20D0005_9700/
- W56ZTN24F0080 (delivery order): $284,678, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0080_9700_W56ZTN20D0005_9700/
- W56ZTN25F0035 (delivery order): $281,202, W6QK ACC-APG Dir. This Task Order Funds the Repair of the Loading Deck at Building 714, Wr# DL000034J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN25F0035_9700_W56ZTN20D0005_9700/
- FA486122F0195 (delivery order): $264,950, FA4861 99 Cons LGC. Contractor Shall Furnish All Design, Labor, Equipment, Material, Manufactured Articles, Transportation, Supervision, and All Else Necessary to Perform All Operations in Connection with Successfully Decommissioning/Demolishing Oil Water Separators for. https://www.usaspending.gov/award/CONT_AWD_FA486122F0195_9700_FA486120D0007_9700/
- W56ZTN24F0188 (delivery order): $260,506, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0188_9700_W56ZTN20D0005_9700/
- W56ZTN26FA031 (delivery order): $170,160, W6QK ACC-APG Dir. 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. https://www.usaspending.gov/award/CONT_AWD_W56ZTN26FA031_9700_W56ZTN20D0005_9700/
- W56ZTN23F0063 (delivery order): $140,008, W6QK ACC-APG Dir. This Modification Applies Funding for New Work Within Scope to Address the Issues Discovered Along the Atrium Curtain Walls Over the Admin Office Section. IT Also Extends the Physical Construction Period of Performance to 05 November 2024.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0063_9700_W56ZTN20D0005_9700/
- W56ZTN24F0040 (delivery order): $137,247, W6QK ACC-APG Dir. Funding for Wr# JO000062J - Repair Leaking Windows BLD E2800. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0040_9700_W56ZTN20D0005_9700/
- W56ZTN24F0151 (delivery order): $49,048, W6QK ACC-APG Dir. 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.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0151_9700_W56ZTN20D0005_9700/
- W56ZTN24F0153 (delivery order): $48,402, W6QK ACC-APG Dir. This Task Order Funds the Repair of the Vault Door and Roof at Building 706 at Aberdeen Proving Ground, Md. Wr# DL000033J. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0153_9700_W56ZTN20D0005_9700/
- W56ZTN24F0119 (delivery order): $42,996, W6QK ACC-APG Dir. This Project Is to Replace the Front Entry Doors and Door Frames for the Recreational Building 3326 on Aberdeen Proving Ground, North Campus.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0119_9700_W56ZTN20D0005_9700/
- W56ZTN24F0031 (delivery order): $39,444, W6QK ACC-APG Dir. This Task Order Funds the Replacement and Upgrade of the Existing Doors in Building E1902.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN24F0031_9700_W56ZTN20D0005_9700/
- W56ZTN22F0003 (delivery order): $24,224, W6QK ACC-APG Dir. Option Year 3 - Bonds Overage for Prior Year Funds. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0003_9700_W56ZTN19D0003_9700/
- W911KB22F0126 (delivery order): $22,381, W2SN Endist Alaska. Mab Ups Temporary Power Part-1. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0126_9700_W911KB20D0022_9700/
- W56ZTN21F0086 (delivery order): $20,357, W6QK ACC-APG Dir. This Modification Applies Prior Year Funds to Complete the Work Under the Modified Scope of Work, Wr# Mr0003z5j BLDG 4220. https://www.usaspending.gov/award/CONT_AWD_W56ZTN21F0086_9700_W56ZTN20D0005_9700/
- W56ZTN22F0094 (delivery order): $9,200, W6QK ACC-APG Dir. This Modification Provides Funding for the Additional Work Needed to Complete the Elevator Repairs for Building 207 at the Adelphi Laboratory Campus in Adelphi, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0094_9700_W56ZTN20D0005_9700/
- W911KB22F0152 (delivery order): $3,179, W2SN Endist Alaska. Construct Replacement Fire Alarm, B.3412. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0152_9700_W911KB20D0022_9700/
- W912P926FA025 (delivery order): $500, W07V Endist ST Louis. St. Louis District Civil Works and Flood Recovery Projects - Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912P926FA025_9700_W912P926DA006_9700/
- FA449723F0013 (delivery order): $0, FA4497 436 Cons LGC. Base Parking Lot Striping - Pop Extension Mod.. https://www.usaspending.gov/award/CONT_AWD_FA449723F0013_9700_FA449718D0003_9700/
- W56ZTN21F0116 (delivery order): $0, W6QK ACC-APG Dir. The Purpose of This Modification Is to Extend the Pop Date to 01 July 2024.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN21F0116_9700_W56ZTN19D0003_9700/
- W56ZTN22F0038 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance to 12 April 2024, Wr# CR000041J.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0038_9700_W56ZTN20D0005_9700/
- W56ZTN22F0050 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance to Allow for Completion of the Punch List.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0050_9700_W56ZTN20D0005_9700/
- W56ZTN22F0093 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance to 31 July 2024.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0093_9700_W56ZTN20D0005_9700/
- W56ZTN22F0096 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance to 01 March 2024 Due to Delays in Receiving Materials Needed to Complete the Project.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0096_9700_W56ZTN20D0005_9700/
- W56ZTN22F0102 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance Due to Material Delivery Delays.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0102_9700_W56ZTN20D0005_9700/
- W56ZTN22F0124 (delivery order): $0, W6QK ACC-APG Dir. Repair Condensate Lane at Building 3312 on Apg, Md.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN22F0124_9700_W56ZTN19D0003_9700/
- W56ZTN23F0046 (delivery order): $0, W6QK ACC-APG Dir. This Modification Inserts the Revised Scope of Work Dated 13 Nov 2023 Which Reflects the Unisex/Handicap Bathroom Changes.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0046_9700_W56ZTN20D0005_9700/
- W56ZTN23F0096 (delivery order): $0, W6QK ACC-APG Dir. The Purpose of This Modification Is to Extend the Total Period of Performance to 29 February 2024 Due to the Pumps Having a Long Lead Time, and Delays in Obtaining Aha Approval.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0096_9700_W56ZTN20D0005_9700/
- W56ZTN23F0158 (delivery order): $0, W6QK ACC-APG Dir. This Modification Extends the Period of Performance to 02 August 2024 Due to Long Lead Times with Materials Needed to Complete the Project, Wr# Des0000a2j.. https://www.usaspending.gov/award/CONT_AWD_W56ZTN23F0158_9700_W56ZTN20D0005_9700/
- W911KB22F0018 (delivery order): $0, W2SN Endist Alaska. Time Extension. https://www.usaspending.gov/award/CONT_AWD_W911KB22F0018_9700_W911KB20D0022_9700/
- FA486120D0007: $0, FA4861 99 Cons LGC. Nellis/Creech/Nttr Multiple Award Construction Contract (Macc) IDIQ. https://www.usaspending.gov/award/CONT_IDV_FA486120D0007_9700/
- W56ZTN20D0005: $0, W6QK ACC-APG Dir. This Modification Is to Exercise Option Year 4 Option from the Period of 30 September 2024 to 29 September 2025. the Total Cost of This Contract Was Increased by $19,906,500.00 from $79,593,500.00 (Est) to $99,500,000.00. (Est). https://www.usaspending.gov/award/CONT_IDV_W56ZTN20D0005_9700/
- W911KB20D0022: $0, W2SN Endist Alaska. Remove and Update Diversity, Equity, and Inclusion (Dei) and Sustainability Provisions and Clauses to Comply with Dfars Class Deviations.. https://www.usaspending.gov/award/CONT_IDV_W911KB20D0022_9700/
- W912DY22D0020: $0, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0020_9700/
- W912P921D0013: $0, W07V Endist ST Louis. PL84-99 Matoc Contract. https://www.usaspending.gov/award/CONT_IDV_W912P921D0013_9700/
- W912P926DA006: $0, W07V Endist ST Louis. St. Louis District Civil Works and Flood Recovery Projects. https://www.usaspending.gov/award/CONT_IDV_W912P926DA006_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eagle-eye-electric-llc-peynkz1lemc6.