Contractor
EOS-AV INTERNATIONAL CORP
- UEI
- DZK3WSR28518
- Parent UEI
- DZK3WSR28518
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 3, 2026 to Jul 20, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z03823DB0000031 P00005 IS TO ADD FAR CLAUSE 52.222-90- ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS TO TERMS AND CONDITIONS. | Department of Homeland Security | — | Jul 20, 2026 | — |
| 70Z03826PF0000267 PROCUREMENT OF SUPPLY HOSE ASSY, F FOR USE ON MH65T AIRCRAFT. | Department of Homeland Security | IL | Apr 15, 2026 | $73,200 |
| 70Z03826PF0000401 PROCUREMENT OF 20EA TAIL LIGHT FOR USE OF MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | Department of Homeland Security | IL | Jun 11, 2026 | $16,460 |
| 70Z03826PA0000300 PURCHASE SPRING | Department of Homeland Security | IL | May 20, 2026 | $18,759 |
| 70Z03826PA0000295 CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF CONTROL PANEL ASSY AND LIGHT SUPPORT ASSY FOR THE HC-144 AIRCRAFT. | Department of Homeland Security | IL | May 19, 2026 | $16,918 |
| 70Z03826PA0000279 CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF RACE BEARING OUTER FOR THE HC-144 AIRCRAFT. | Department of Homeland Security | IL | May 11, 2026 | $61,224 |
| SPE4A726P9590 8512039154!BACK-UP RING,PREFOR | Department of Defense | IL | Apr 30, 2026 | $1,519 |
| SPE4A626D61EF 4610136061! | Department of Defense | — | Apr 29, 2026 | — |
| 70Z03826PF0000298 PROCUREMENT OF 250 BEARING, BALL AIRFR FOR USE ON MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. | Department of Homeland Security | IL | Apr 28, 2026 | $43,495 |
| SPE4A625PT908 8511547465!LIGHT,DOME | Department of Defense | IL | Apr 17, 2026 | $23,200 |
| SPE7M526P2613 8512020474!JACKSCREW, ELECTRICAL | Department of Defense | IL | Apr 6, 2026 | $22,190 |
| SPE7L326P3175 8512020362!SEAL,NONMETALLIC SP | Department of Defense | IL | Apr 8, 2026 | $1,972 |
| SPE4A526P3684 8511978902!FELT,MECHANICAL,PRE | Department of Defense | IL | Mar 23, 2026 | $8,978 |
| 70Z03826PA0000188 PURCHASE OF LAMP ASSY. | Department of Homeland Security | NC | Mar 19, 2026 | $98,795 |
| 70Z03826PA0000183 PURCHASE SPRING | Department of Homeland Security | IL | Mar 16, 2026 | $18,759 |
| SPE7M126P4769 8511965019!ANTENNA | Department of Defense | IL | Mar 12, 2026 | $98,954 |
| SPE4A626PJ442 8511971466!LIGHT ASSEMBLY,INDI | Department of Defense | IL | Mar 12, 2026 | $16,674 |
| SPE4A624PN817 8510619488!TERMINATION FOR CONVENIENCE S | Department of Defense | CA | Mar 11, 2026 | $11,458 |
| SPE7L026P0472 8511971240!BACKSHELL,ELECTRICA | Department of Defense | IL | Mar 11, 2026 | $19,453 |
| SPE4A526P2931 8511909195!SCREW,MACHINE | Department of Defense | IL | Mar 9, 2026 | $4,756 |
| SPE7M526V2265 8511858626! | Department of Defense | IL | Mar 3, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DZK3WSR28518, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.