AwardTape · Defense awards · Bering Straits Native · Eagle Eye Electric LLC
Eagle Eye Electric LLC: $29.6M in DoD and DHS awards (this registration)
This registration, Eagle Eye Electric LLC, holds 56 DoD and DHS prime awards with $29.6M obligated Oct 19, 2023 to Jun 1, 2026. Largest category: New construction at $21.8M; largest buyer: Department of the Army at $29.4M.
| Obligated FY2024+ | $29.6M |
|---|---|
| Awards | 56 |
| FY2024 | $12.5M |
| FY2025 | $6.8M |
| FY2026 to date | $10.2M |
| Lifetime obligated on these awards | $72.9M |
| Parent company | Bering Straits Native: $255.0M in DoD and DHS awards since FY2024 across 9 registrations |
| First and latest action | Oct 19, 2023 · Jun 1, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | New construction | $21.8M | 43 awards | 73% |
| 2 | Real property maintenance and repair | $7.6M | 11 awards | 26% |
| 3 | Architect-engineering services | $265K | 1 awards | 0.9% |
| 4 | Equipment maintenance, other | -$8.9K | 1 awards | -0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $29.4M | 52 awards | 99% |
| 2 | Department of the Air Force | $256K | 4 awards | 0.9% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912P926FA004 delivery order | $8.1M | Columbia bottom levee setback | Army | Real property maintenance and repair | Feb 27, 2026 DoD 90d |
| W56ZTN24F0194 delivery order | $7.1M | This project funds the renovation of transient unaccompanied personnel housing barracks at building 6810 on the edgewood area aberdeen proving ground. | Army | New construction | Sep 2, 2025 DoD 90d |
| W56ZTN24F0042 delivery order | $2.2M | This task order is to replace the rooftop hvac unit in building 2200. | Army | New construction | Jun 1, 2026 DoD 90d |
| W56ZTN25F0111 delivery order | $1.9M | Install meters at 3 vaults | Army | New construction | Sep 15, 2025 DoD 90d |
| W56ZTN25F0110 delivery order | $1.6M | Renovate hvac at building e4140 | Army | New construction | Sep 11, 2025 DoD 90d |
| W56ZTN24F0134 delivery order | $1.4M | Funding for wr# qa000040j for renovation of hvac system in building e5106 | Army | New construction | Jan 14, 2026 DoD 90d |
| W56ZTN25F0108 delivery order | $985K | Funding for wr# ie0001o9, provide permanent heating systems for b450, hangar. | Army | New construction | Sep 9, 2025 DoD 90d |
| W56ZTN24F0180 delivery order | $934K | 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. | Army | New construction | Sep 10, 2024 DoD 90d |
| W56ZTN25F0109 delivery order | $861K | Replace steam lines 00300 block | Army | New construction | Apr 21, 2026 DoD 90d |
| W56ZTN26FA080 delivery order | $808K | 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. | Army | New construction | May 15, 2026 DoD 90d |
| W56ZTN26FA068 delivery order | $646K | This project is to repair/renovate building 311 | Army | New construction | May 14, 2026 DoD 90d |
| W56ZTN25F0080 delivery order | $569K | Install redundant water supply | Army | New construction | May 14, 2026 DoD 90d |
| W56ZTN26FA006 delivery order | $521K | Install 10 meter vaults | Army | New construction | May 21, 2026 DoD 90d |
| W56ZTN24F0072 delivery order | $431K | 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. | Army | New construction | Sep 6, 2024 DoD 90d |
| W56ZTN24F0034 delivery order | $296K | 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. | Army | New construction | Apr 22, 2025 DoD 90d |
| W56ZTN24F0080 delivery order | $285K | 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. | Army | New construction | Apr 13, 2026 DoD 90d |
| W56ZTN25F0035 delivery order | $281K | This task order funds the repair of the loading deck at building 714, wr# dl000034j. | Army | New construction | Sep 22, 2025 DoD 90d |
| FA486122F0195 delivery order | $265K | Construction project rkmf 220014 decommission oil/water separators, multiple facilities | Air Force | Architect-engineering services | Nov 21, 2024 DoD 90d |
| W56ZTN24F0188 delivery order | $261K | 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. | Army | New construction | Mar 12, 2025 DoD 90d |
| W56ZTN26FA031 delivery order | $170K | 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 ... | Army | New construction | May 26, 2026 DoD 90d |
| W56ZTN23F0063 delivery order | $140K | This task order funds the repairs to the atrium windows and roof in building 4600 at aberdeen proving ground, work request ar0001d8j. | Army | New construction | Aug 27, 2024 DoD 90d |
| W56ZTN24F0040 delivery order | $137K | Funding for wr# jo000062j - repair leaking windows bld e2800 | Army | New construction | Jul 19, 2024 DoD 90d |
| W56ZTN24F0151 delivery order | $49K | 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. | Army | New construction | Feb 4, 2025 DoD 90d |
| W56ZTN24F0153 delivery order | $48K | This task order funds the repair of the vault door and roof at building 706 at aberdeen proving ground, md. wr# dl000033j | Army | New construction | Jul 31, 2024 DoD 90d |
| W56ZTN24F0119 delivery order | $43K | This project is to replace the front entry doors and door frames for the recreational building 3326 on aberdeen proving ground, north campus. | Army | New construction | Sep 20, 2024 DoD 90d |
| W56ZTN24F0031 delivery order | $39K | This task order funds the replacement and upgrade of the existing doors in building e1902. | Army | New construction | Feb 13, 2024 DoD 90d |
| W56ZTN22F0003 delivery order | $24K | Option year 3 - performance and payment bonds for paving contract on post at apg, md. | Army | Real property maintenance and repair | May 8, 2024 DoD 90d |
| W911KB22F0126 delivery order | $22K | Mab ups replacement | Army | New construction | Oct 23, 2025 DoD 90d |
| W56ZTN21F0086 delivery order | $20K | This task order provides for first floor restoration and modernization in bldg 4220 wr# mr0003z5j. | Army | New construction | Jan 15, 2026 DoD 90d |
| W56ZTN22F0094 delivery order | $9.2K | Funding for wr# ib0000b2j. this funds the repair of the elevators in building 207 in adelphi laboratories center. | Army | New construction | Jul 26, 2024 DoD 90d |
| W911KB22F0152 delivery order | $3.2K | Ftw471, replace fire alarm system buildings 3410, 3412, 3414, and 2088 (hangar 6), fort wainwright, alaska | Army | New construction | May 23, 2024 DoD 90d |
| W912P926FA025 delivery order | $500 | St. louis district civil works and flood recovery projects - guaranteed minimum | Army | Real property maintenance and repair | Nov 25, 2025 DoD 90d |
| FA449723F0013 delivery order | $0 | Fy23 base mapc base parking lot striping | Air Force | Real property maintenance and repair | Jan 16, 2025 DoD 90d |
| FA486120D0007 IDIQ contract | $0 | Nellis/creech/nttr multiple award construction contract (macc) idiq | Air Force | Real property maintenance and repair | Mar 19, 2025 DoD 90d |
| W56ZTN20D0005 IDIQ contract | $0 | Multiple award task order contract for building construction, renovation, and modernization. | Army | New construction | Apr 1, 2026 DoD 90d |
| W56ZTN21F0116 delivery order | $0 | Paving - oy2 ordering period. this requires the contractor to repair an existing water leak by replacing a section of the leaking pipe with a new section of water pipe at edgewood on post, apg, md. | Army | Real property maintenance and repair | Jan 8, 2024 DoD 90d |
| W56ZTN22F0038 delivery order | $0 | The purpose of this task is to provide funding for wr# cr000041j - repairs to building e5352 in the edgewood location of aberdeen proving ground, md. | Army | New construction | Oct 23, 2024 DoD 90d |
| W56ZTN22F0050 delivery order | $0 | This task order provides funding for wr# ih000012j - renovation of the hvac - b4507 on aberdeen proving ground, md. | Army | New construction | Jul 2, 2024 DoD 90d |
| W56ZTN22F0061 delivery order | $0 | Funding for wr# ck000029j, replace fan coils, heat pump, water piping, and controllers in building 4401. | Army | New construction | Nov 27, 2023 DoD 90d |
| W56ZTN22F0093 delivery order | $0 | Funding for wr# tc000070j-03 to install hvac on the third floor of building 4118. | Army | New construction | Sep 15, 2025 DoD 90d |
| W56ZTN22F0096 delivery order | $0 | Funding for wr# ng000012j for the build out project design and construction services for the conversion (altering and renovating) of existing facility space at the adelphi laboratory center building 601 into maryland ARMY national guard ... | Army | New construction | May 8, 2024 DoD 90d |
| W56ZTN22F0102 delivery order | $0 | The purpose of this task order is to fund the repair and overhaul of seven (7)elevators at the adelphi laboratories. | Army | New construction | Sep 25, 2024 DoD 90d |
| W56ZTN22F0124 delivery order | $0 | Repair condensate line at the edgewood area of aberdeen proving ground, maryland. | Army | Real property maintenance and repair | Nov 14, 2024 DoD 90d |
| W56ZTN22F0125 delivery order | $0 | This requirement is to repair a deteriorated culvert under wise road on post, apg, md. | Army | Real property maintenance and repair | Nov 13, 2023 DoD 90d |
| W56ZTN23F0046 delivery order | $0 | This task order funds the repairs of the bathroom and shower for building e5126, work request wr# im0000y1j | Army | New construction | Nov 15, 2024 DoD 90d |
| W56ZTN23F0096 delivery order | $0 | This task order funds the replacement of the sump pump in building 4600, wr# ar000170j. | Army | New construction | Jan 8, 2024 DoD 90d |
| W56ZTN23F0158 delivery order | $0 | This task order funds the renovations at building 4403 to serve as a new police station on aberdeen proving ground, md, wr# des0000a2j | Army | New construction | Feb 26, 2026 DoD 90d |
| W911KB20D0022 IDIQ contract | $0 | Srm idiq base period: 5 years | Army | New construction | Apr 21, 2025 DoD 90d |
| W911KB22F0018 delivery order | $0 | Construct repair of communications - ftg245, fort greely, alaska | Army | New construction | Jun 26, 2024 DoD 90d |
| W912DY22D0020 IDIQ contract | $0 | Eo14042 base period - construction of acp | Army | New construction | Aug 1, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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