AMERICAN EAGLE CONTRACTING INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$536,806
Primary AgencyDepartment of the Interior
AMERICAN EAGLE CONTRACTING INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 4.5% vs FY2023 Peak year was FY2023 ($562,181).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $536,806 | 4건 | Department of the Interior | |
| FY2023 | $562,181 | 10건 | Department of Health and Human Services | |
| FY2022 | $430,335 | 4건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-02-16 | Department of the Interior | $487,000 | CARPET REMOVAL AND INSTALLATION – TUBA CITY BOARDING SCHOOL |
| 2022-04-13 | Department of the Interior | $164,205 | STUDENT LOCKERS FOR DUNSEITH DAY SCHOOL |
| 2020-04-24 | Department of the Interior | $130,792 | NEW BLEACHERS FOR WINGATE HIGH SCHOOL |
| 2023-05-29 | Department of Health and Human Services | $122,710 | LAPTOPS – PAWNEE |
| 2023-03-28 | Department of the Interior | $112,745 | FURNISH AND INSTALL BATHROOM TILE |
| 2022-07-15 | Department of Health and Human Services | $93,246 | MSU DELL OPTIPLEX 7780 WORKSTATIONS |
| 2022-07-14 | Department of the Interior | $86,724 | PLUMBING SERVICE – INSTALL TOUCHLESS FIXTURE SHERMAN INDIAN HS |
| 2023-02-10 | Department of the Interior | $86,340 | NOXIOUS WEED HERBICIDES – BIA, CROW CREEK AGENCY |
| 2022-08-04 | Department of the Interior | $86,160 | WASHER AND DRYERS SHERMAN INDIAN SCHOOL |
| 2022-12-15 | Department of the Interior | $59,450 | BIA CHEROKEE AGENCY ADA UPGRADES, BLDG. 33. |
| 2023-04-18 | Department of Health and Human Services | $43,327 | PURCHASE OF NEW LAPTOPS, MONITORS, AND DOCKING STATIONS FOR TUCSON AREA OFFICE. |
| 2020-12-22 | Department of the Interior | $39,384 | COVID UNLIMITED DATA MARIANO LAKE COMMUNITY SCHOOL |
| 2023-03-27 | Department of Health and Human Services | $37,085 | PURCHASE OF DOORS AND LOCKS FOR TUCSON AREA OFFICE |
| 2023-04-20 | Department of the Interior | $33,497 | EL PORTAL WAREHOUSE HVAC INSTALLATION – MARICOPA COUNTY, CA |
| 2023-09-19 | Department of the Interior | $29,408 | INSTALL 8′ CHAIN LINK FENCE |
| 2023-03-02 | Department of the Interior | $22,968 | CERC LVT FLOORING INSTALLATION |
| 2023-10-01 | Department of the Interior | $21,879 | PROPANE DELIVERY, PINE SPRINGS DAY SCHOOL |
| 2023-08-25 | Department of the Interior | $14,651 | WINDOW PROTECTIVE FILM INSTALLATION. 80 WINDOW TINTS. BUILDINGS 454 AND 401. |
| 2024-08-08 | Department of the Interior | $14,138 | CLOCKS FOR PINE RIDGE SCHOOL |
| 2023-11-21 | Department of the Interior | $13,789 | VIDEO DOORBELL SYSTEM FOR BUREAU OF INDIAN AFFAIRS, SOUTHERN PLAINS REGIONAL OFF |