Data / Federal awards / NAICS 332439 / EAGLE INDUSTRIES OF LOUISIANA, L.L.C.
EAGLE INDUSTRIES OF LOUISIANA, L.L.C.: 4 federal contract awards, $202,068 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAGLE INDUSTRIES OF LOUISIANA, L.L.C. (UEI DQAYCKTDLND5), New Orleans, LA, received 4 federal prime contract awards with $202,068 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($202,068) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
The request: Every federal contract awarded under NAICS 332439, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DQAYCKTDLND5UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $202,068Obligated
- 2024-05-01First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 1 | $163,807 |
| 326112 | Plastics Packaging Film and Sheet (including Laminated) Manufacturing | 1 | $18,764 |
| 322230 | Stationery Product Manufacturing | 1 | $17,940 |
| 313230 | Nonwoven Fabric Mills | 1 | $1,557 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $202,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,704 |
| FY2025 | $163,807 |
| FY2026 | $1,557 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM225P1839 | Department of Defense | Purchase Order | 332439 | SHOWER TRAILER | $163,807 | $163,807 | June 26, 2025 | September 18, 2025 | New Orleans, LA | usaspending.gov |
| SPMYM324P6028 | Department of Defense | Purchase Order | 326112 | SHEETING | $18,764 | $18,764 | May 2, 2024 | May 10, 2024 | New Orleans, LA | usaspending.gov |
| SPMYM324P2043 | Department of Defense | Purchase Order | 322230 | SHEETING | $17,940 | $17,940 | September 14, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| SPMYM226P7382 | Department of Defense | Purchase Order | 313230 | HEAVY DUTY NET | $1,557 | $1,557 | June 2, 2026 | June 24, 2026 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- All recipients under NAICS 322230 Stationery Product Manufacturing
- Open opportunities under NAICS 332439
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.