THIS TASK ORDER FUNDS THE REPAIRS TO THE ATRIUM WINDOWS AND ROOF IN BUILDING 4600 AT ABERDEEN PROVING GROUND, WORK REQUEST AR0001D8J.
$2,836,425
| Recipient | EAGLE EYE ELECTRIC LLC UEI PEYNKZ1LEMC6 |
|---|---|
| Award ID | W56ZTN23F0063 |
| Award amount | $2,836,425 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
| PSC | Y1JZ |
| Start date | Apr 20, 2023 |
| End date | Dec 15, 2023 |
| Place of performance | ABERDEEN PROVING GROUND, MD |
| Record updated | Jun 11, 2025 |
View the official award record
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