Data / Federal awards / NAICS 541611 / EAGLE FORCE, INC
EAGLE FORCE, INC: 7 federal contract awards, $752,432 obligated (FY2024 to FY2027)
EAGLE FORCE, INC (UEI FAA5QLXFMKL9), Uniontown, OH, received 7 federal prime contract awards with $752,432 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($752,432) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FAA5QLXFMKL9UEI
- Uniontown, OHLocation
- Small BusinessBusiness size
- 7Contract awards
- $752,432Obligated
- 2023-10-19First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $615,632 |
| 541618 | Other Management Consulting Services | 3 | $136,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $752,432 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $399,080 |
| FY2025 | $284,952 |
| FY2026 | $68,400 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F2642 | Department of Defense | Delivery Order | 541611 | BASE LABOR | $500,500 | $500,500 | September 19, 2024 | September 18, 2026 | Rock Island, IL | usaspending.gov |
| W911N220P0051 | Department of Defense | Purchase Order | 541611 | CONSULTANT SERVICES | $133,052 | $646,552 | August 10, 2020 | August 9, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0622 | Department of Defense | Delivery Order | 541618 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. | $68,400 | $68,400 | August 10, 2025 | August 9, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA214 | Department of Defense | Delivery Order | 541618 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. | $68,400 | $68,400 | August 10, 2026 | August 9, 2027 | Chambersburg, PA | usaspending.gov |
| GS10F0171V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | May 11, 2009 | usaspending.gov | ||
| W911N225D0036 | Department of Defense | IDC | 541618 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. | $0 | $205,200 | August 10, 2025 | usaspending.gov | ||
| W911N221P0040 | Department of Defense | Purchase Order | 541611 | AS 9001D / 9110C STANDARD SERVICE CONSULTING FOR GAP ANALYSIS | $-17,920 | $160,580 | May 7, 2021 | November 6, 2022 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.