THIS TASK ORDER FUNDS THE REPAIR OF THE LOADING DECK AT BUILDING 714, WR# DL000034J.
$281,202
| Recipient | EAGLE EYE ELECTRIC LLC UEI PEYNKZ1LEMC6 |
|---|---|
| Award ID | W56ZTN25F0035 |
| Award amount | $281,202 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Mar 10, 2025 |
| End date | Nov 6, 2025 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Sep 23, 2025 |
View the official award record
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