# Eagle Eye Electric LLC

Canonical: https://abierto.us/vendors/eagle-eye-electric-llc-r56nenb4ekr5

- UEI: R56NENB4EKR5
- CAGE: 82QY2
- Parent: Bering Straits Native Corporation
- Location: Colorado Springs, CO
- Awards in window: 5 (9 transactions), $1,186,015 obligated, January 29, 2026 to August 3, 2026

## Awarding agencies

- Forest Service: 1 awards, $1,181,015
- Department of the Army: 2 awards, $5,000
- U.S. Fish and Wildlife Service: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $1,186,015

## Competition

- Full and Open Competition After Exclusion of Sources: 3 awards
- Full and Open Competition: 2 awards

## Largest awards

- 1240BJ26F0005 (delivery order): $1,181,015, Usda-Fs, Csa Northwest 7. Project Name: Lyon and Taylor Trail Bridge and Trail Reconstruction. https://www.usaspending.gov/award/CONT_AWD_1240BJ26F0005_12C2_140F0822D0038_1448/
- W9127826FA058 (delivery order): $5,000, W074 Endist Mobile. Design Build Indefinite Delivery Indefinity Quantity (Idiq) Multiple Award Task Order Contract (Matoc) in Support of the Defense Health Agency (Dha) Program, Northern Region. Minimum Guarantee Task Order. https://www.usaspending.gov/award/CONT_AWD_W9127826FA058_9700_W9127826DA028_9700/
- 140F0822D0038: $0, Fws, Gaoa. Mod 3: the Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140F0822D0038_1448/
- 140FGA23D0089: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0089_1448/
- W9127826DA028: $0, W074 Endist Mobile. Design Build Indefinite Delivery Indefinity Quantity (Idiq) Multiple Award Task Order Contract (Matoc) in Support of the Defense Health Agency (Dha) Program, Northern Region.. https://www.usaspending.gov/award/CONT_IDV_W9127826DA028_9700/
- W912DY19C0059 (definitive contract): -$347,706, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance, Base Year. https://www.usaspending.gov/award/CONT_AWD_W912DY19C0059_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/eagle-eye-electric-llc-r56nenb4ekr5.