EAGLE PRO CLEAN INC. Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$3M
Primary AgencyDepartment of Defense
EAGLE PRO CLEAN INC. has received $10M in total federal contract awards
across 2 fiscal year(s). ▼ 63.0% vs FY2021 Peak year was FY2021 ($7M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $2.7M | 4건 | Department of Defense | |
| FY2021 | $7.4M | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-23 | Department of Defense | $4.3M | CUSTODIAL & COVID-19 DISINFECTION SERVICES FOR NMUSA |
| 2020-11-01 | Department of Defense | $2.6M | FUNDING TASK ORDER FOR FY21 11 MONTH BRIDGE |
| 2022-12-30 | Department of Defense | $2.4M | BRIDGE OPTION FUNDING |
| 2020-09-10 | Department of Defense | $1.8M | ONE YEAR OF CUSTODIAL SUPPORT SERVICES |
| 2020-09-28 | Department of Defense | $1.3M | ROUTINE DISINFECTION |
| 2021-11-17 | Department of Defense | $934,974 | FUNDING TASK ORDER FOR MOD: BRIDGE CONTRACT (3 MONTHS 10/1/21- 12/31/2021 |
| 2022-01-06 | Department of Defense | $703,566 | FUNDING TASK ORDER FOR 3-MONTH OPTION – 1/01/2022 – 3/31/2022 |
| 2022-04-23 | Department of Defense | $695,550 | FUNDING TASK ORDER FOR BRIDGE OPTIONS 3 & 4 |
| 2022-10-01 | Department of Defense | $413,173 | FY23 FILTER MAINTENANCE FUNDING (10/01/22-09/30/23) OPTION YEAR 4 |
| 2021-10-12 | Department of Defense | $403,095 | FFP – FY22 FUNDING (10/1/2021 – 9/30/22) |
| 2020-10-01 | Department of Defense | $393,264 | FY21 FUNDING (10/01/2020 – 9/30/2021) |
| 2021-09-07 | Department of Defense | $61,065 | EXTERIOR & INTERIOR WINDOW CLEANING & PRESSURE WASHING OF MSCS BL |
| 2021-07-30 | Department of Defense | $38,090 | BLDG. 3280: INTERIOR AND EXTERIOR WINDOW CLEANING, AND PRESSURE W |
| 2020-12-10 | Department of Defense | $16,770 | COVID 19 CLEANING OF B2005 – 53 ROOMS |
| 2021-09-13 | Department of Defense | $14,927 | COVID 19 CLEANING BLDG. 27404 |
| 2021-03-10 | Department of Defense | $10,753 | BLDG. 3252 AND 2005: COVID 19 CLEANING SHOP 51 SPACE IN BLDG. 325 |