01 / Contract Profile
W912DY19C0059 Federal Contract Award
Agency code 2100
CORRECTIVE MAINTENANCE, BASE YEAR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912DY19C0059 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$347.7K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $1.52M | 3 | — |
| FY 2020 | $2.15M | 3 | +41.1% |
| FY 2021 | $793.0K | 7 | −63.1% |
| FY 2022 | $849.5K | 9 | +7.1% |
| FY 2023 | $653.2K | 8 | −23.1% |
| FY 2024 | -$347.7K | 1 | −153.2% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
EAGLE EYE ELECTRIC, LLC
UEI R56NENB4EKR5 · CAGE 82QY2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561210 | FACILITIES SUPPORT SERVICES | $5.62M | 31 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $5.62M | 31 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JBSA FT SAM HOUSTON, BEXAR, TEXAS, UNITED STATES
ZIP 782344400
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 24, 2024 | P00030 | -$347.7K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Dec 8, 2023 | P00029 | $35.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Sep 1, 2023 | P00028 | $177.3K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jul 18, 2023 | P00027 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jul 7, 2023 | P00026 | $189.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jun 27, 2023 | P00025 | -$181.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| May 26, 2023 | P00024 | $34.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Feb 3, 2023 | P00023 | $387.5K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jan 19, 2023 | P00022 | $10.9K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Nov 10, 2022 | P00021 | $88.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Sep 13, 2022 | P00020 | $9.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Aug 9, 2022 | P00019 | $0 | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Aug 5, 2022 | P00018 | $413.2K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jul 18, 2022 | P00017 | $7.8K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
| Jun 9, 2022 | P00016 | $239.5K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 561210 | S216 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.