Data / Federal awards / NAICS 541990 / EAGLE INTEGRATED SERVICES, LLC
EAGLE INTEGRATED SERVICES, LLC: 146 federal contract awards, $205.1 million obligated (FY2024 to FY2027)
EAGLE INTEGRATED SERVICES, LLC (UEI QNR7B2CS89A3), San Antonio, TX, received 146 federal prime contract awards with $205.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($179.9 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- QNR7B2CS89A3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 146Contract awards
- $205.1 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 70 | $63.2 million |
| 541512 | Computer Systems Design Services | 14 | $54.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 34 | $25.5 million |
| 541513 | Computer Facilities Management Services | 8 | $23.7 million |
| 541511 | Custom Computer Programming Services | 8 | $15.1 million |
| 541519 | Other Computer Related Services | 2 | $13.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $4.2 million |
| 541380 | Testing Laboratories and Services | 1 | $3.6 million |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $712,937 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $523,119 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $179.9 million |
| General Services Administration | 3 | $8.8 million |
| Defense Nuclear Facilities Safety Board | 4 | $7.3 million |
| Department of Homeland Security | 1 | $6.5 million |
| Nuclear Regulatory Commission | 15 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77.8 million |
| FY2025 | $77.6 million |
| FY2026 | $49.7 million |
Contract awards
The 50 largest of 146 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HU000125F0023 | Department of Defense | Delivery Order | 541512 | IM AND IT SUPPORT SERVICES | $17,841,166 | $17,841,166 | April 15, 2025 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| HT001525F0004 | Department of Defense | Delivery Order | 541513 | JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES | $13,535,440 | $13,848,552 | December 19, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| W52P1J21F0495 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL AND TECHNICAL SUPPORT SERVICES FOR PEO EIS CYBER DIRECTORATE | $13,272,966 | $28,209,378 | September 22, 2021 | September 21, 2026 | San Antonio, TX | usaspending.gov |
| FA239622F0212 | Department of Defense | Delivery Order | 541990 | EPIDEMIOLOGICAL LABORATORY AND CONSULT SERVICE SUPPORT | $9,376,390 | $15,769,439 | May 27, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 47QFDA24F0024 | General Services Administration | Delivery Order | 541512 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY (IM/IT) SERVICES IN SUPPORT OF THE UNIFORMED SERVICES UNIVERSITY (USU) | $8,815,853 | $8,937,977 | April 15, 2024 | April 14, 2025 | San Antonio, TX | usaspending.gov |
| HT001524F0117 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES | $8,551,102 | $8,551,102 | August 7, 2024 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 95314221F0007 | Defense Nuclear Facilities Safety Board | Delivery Order | 541513 | IT SUPPORT SERVICES | $7,017,874 | $15,300,643 | September 13, 2021 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70FA2025F00000012 | Department of Homeland Security | Delivery Order | 541512 | COMPREHENSIVE NETC IT SUPPORT SERVICES | $6,534,204 | $6,534,204 | February 1, 2025 | February 2, 2027 | Emmitsburg, MD | usaspending.gov |
| SP470424F0068 | Department of Defense | Delivery Order | 541611 | CONTINUOUS PROCESS IMPROVEMENT DLA | $6,235,202 | $6,235,202 | September 15, 2024 | September 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470425F0086 | Department of Defense | Delivery Order | 541611 | CONTINUOUS PROCESS IMPROVEMENT DLA HQ ENTERPRISE SUPPORT | $5,683,112 | $5,683,112 | September 17, 2025 | September 16, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA239622F0069 | Department of Defense | Delivery Order | 541990 | 711 HPW/OMC (USAFSAM, RH, WING SUPPORT) 711 HUMAN PERFORMANCE WING (711 HPW) AND THE UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE IN | $5,338,107 | $8,684,011 | December 6, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| W519TC25F0200 | Department of Defense | Delivery Order | 541512 | ASC REQUIREMENT TO PROCURE COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INFORMATION MANAGEMENT (C4IM) MISSION SERVICES WORLDWIDE. THIS S | $4,319,723 | $4,319,723 | July 16, 2025 | September 11, 2026 | San Antonio, TX | usaspending.gov |
| FA239622F0349 | Department of Defense | Delivery Order | 541990 | USAFSAM-OE RAM ANG & AFRC SUPPORT | $4,099,313 | $7,989,599 | September 28, 2022 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| SP470424F0081 | Department of Defense | Delivery Order | 541611 | CONTINUOUS PROCESS IMPROVEMENT DLA | $3,961,492 | $3,961,492 | September 22, 2024 | September 21, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA239622F0101 | Department of Defense | Delivery Order | 541990 | 711TH MISSION SUPPORT SERVICES - FY22 FESP EN AC AND HIGH RISK HIGH DEMAND PSYCH TESTING | $3,854,678 | $6,197,454 | January 4, 2022 | January 6, 2027 | Dayton, OH | usaspending.gov |
| HQ003423C0078 | Department of Defense | Definitive Contract | 541380 | LABORATORY TECHNICIAN SUPPORT | $3,559,168 | $7,937,129 | July 28, 2023 | July 27, 2026 | Portsmouth, VA | usaspending.gov |
| W81XWH22C0074 | Department of Defense | Definitive Contract | 541611 | BASE AWARD FOR SECURITY SUPPORT SERVICES FOR DHA. | $3,420,506 | $8,850,197 | July 20, 2022 | July 19, 2026 | San Antonio, TX | usaspending.gov |
| FA281624F0001 | Department of Defense | Delivery Order | 541512 | NON-CORE IT SERVICES | $3,314,642 | $9,222,004 | October 18, 2023 | October 17, 2028 | El Segundo, CA | usaspending.gov |
| FA239622F0051 | Department of Defense | Delivery Order | 541990 | FECO PROVIDER SUPPORT | $3,152,876 | $5,278,202 | November 17, 2021 | August 17, 2026 | Dayton, OH | usaspending.gov |
| HT001526FE016 | Department of Defense | Delivery Order | 541513 | IT SUPPORT SERVICES | $2,832,408 | $3,076,806 | February 1, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| FA239622F0023 | Department of Defense | Delivery Order | 541990 | FECO ADMIN & TECH SUPPORT | $2,734,688 | $4,468,709 | November 4, 2021 | November 9, 2026 | Dayton, OH | usaspending.gov |
| W56JSR25F0003 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATION ELECTRONICS COMMAND (CECOM) REQUIREMENT UNIFIED TECHNICAL SUPPO | $2,724,169 | $3,208,510 | May 23, 2025 | May 22, 2026 | San Antonio, TX | usaspending.gov |
| W56JSR24F0005 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES FOR COMMUNICATIONS ELECTRONICS COMMAND REQUIREMENT. | $2,692,102 | $3,430,522 | March 6, 2024 | March 11, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56JSR24F0006 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS FOR STAFF AUGMENTATION SUPPORT SERVICES, FOR COMMUNICATION ELECTRONICS COMMAND (CECOM) REQUIREMENT 'UNIFIED TECHNICAL SUP | $2,528,441 | $2,896,738 | May 23, 2024 | May 22, 2025 | San Antonio, TX | usaspending.gov |
| W56JSR25F0006 | Department of Defense | Delivery Order | 541511 | TO PROVIDE TECHNICAL SUPPORT FOR THE SOFTWARE ENGINEERING CENTER TECHNICAL SERVICES DIRECTORATE APPLICATION SERVICES TO SUPPORT THE BUSINESS | $2,526,157 | $3,582,000 | July 29, 2025 | July 28, 2026 | San Antonio, TX | usaspending.gov |
| W56JSR24F0009 | Department of Defense | Delivery Order | 541511 | THIS TASK ORDER IS FOR FUNDING THE UNIFIED TECHNICAL SERVICES (UTS), EIS CONTRACT. THE COMMUNICATIONS ELECTRONICS COMMAND (CECOM) SOFTWARE E | $2,434,428 | $3,459,656 | July 26, 2024 | July 28, 2025 | San Antonio, TX | usaspending.gov |
| FA239622F0062 | Department of Defense | Delivery Order | 541990 | 711TH HPW - PERFORMANCE WORK STATEMENT FOR STUDIO PRODUCTION MANAGER, AND GRAPHICS, MEDIA, AND VIDEO RODUCTION SPECIALISTS USAFSAM/EDE | $2,183,836 | $3,511,500 | December 31, 2021 | January 6, 2027 | Dayton, OH | usaspending.gov |
| W56JSR26F0002 | Department of Defense | Delivery Order | 541511 | TO PROVIDE TECHNICAL SUPPORT FOR THE FINANCIAL DISCLOSURE MANAGEMENT APPLICATION WHILE WORKING WITHIN A MIXED GOVERNMENT AND CONTRACTOR TEAM | $2,157,538 | $2,854,184 | May 23, 2026 | May 22, 2027 | San Antonio, TX | usaspending.gov |
| FA239622F0094 | Department of Defense | Delivery Order | 541990 | 711TH MISSION SUPPORT SERVICES - FY22 PHR ADMIN EPI AND AUDIO SUPPORT | $2,143,982 | $3,489,381 | January 4, 2022 | January 6, 2027 | Dayton, OH | usaspending.gov |
| HT001523F0022 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SERVICES | $2,077,626 | $5,917,873 | March 1, 2023 | August 31, 2024 | Fort Bragg, NC | usaspending.gov |
| HT942524C0109 | Department of Defense | Definitive Contract | 541714 | THE CONTRACTOR SHALL PHARMACEUTICAL SCIENCES MEDICAL RESEARCH SUPPORT SERVICES NEEDED BY PROVIDING QUALIFIED PERSONNEL WITH APPROPRIATE EDUC | $1,927,138 | $1,927,138 | September 16, 2024 | September 15, 2026 | Gunpowder, MD | usaspending.gov |
| W519TC23F0088 | Department of Defense | Delivery Order | 541512 | ASC IT SPECIALIZED SERVICES | $1,902,515 | $2,311,850 | March 1, 2023 | February 28, 2027 | San Antonio, TX | usaspending.gov |
| W9133L20C1004 | Department of Defense | Definitive Contract | 541990 | AIR NATIONAL GUARD MEDICAL CASE MANAGEMENT | $1,851,680 | $8,884,348 | August 3, 2020 | October 31, 2025 | Saint Augustine, FL | usaspending.gov |
| HT942524C0112 | Department of Defense | Definitive Contract | 541714 | DIRECT ENERGY RESEARCH SUPPORT SERVICES TO INCLUDE SCIENTIFIC AND LABORATORY SUPPORT. | $1,740,624 | $2,470,239 | September 16, 2024 | September 15, 2026 | Gunpowder, MD | usaspending.gov |
| FA239621F0068 | Department of Defense | Delivery Order | 541990 | USAFSAM OPTOMETRIST SUPPORT FOR OPHTHALMOLOGY BRANCH (USAFSAM/FECO) | $1,577,664 | $3,767,426 | September 16, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0022 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS) 711TH HUMAN PERFORMANCE WING AIRMAN SYSTEMS DIRECTORATE PROGRAM MANAGER ASSISTANT AND PROGRAM/BUSINESS MANA | $1,229,056 | $2,001,471 | November 4, 2021 | November 6, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB183 | Department of Defense | Delivery Order | 541990 | 711TH HPW USAFSAM DAF SUICIDE RISK ANALYSIS SUPPORT, DATED 23 APRIL 2025 | $1,176,031 | $1,176,031 | August 6, 2025 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA239621F0099 | Department of Defense | Delivery Order | 541990 | USAFSAM/OET HAZARDOUS MATERIAL INFORMATION RESOURCE SYSTEM (HMIRS) | $1,131,610 | $3,791,434 | September 30, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0336 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE ADVANCED DEVELOPMENT PROGRAM MANAGEMENT SUPPORT | $1,057,100 | $2,055,319 | September 26, 2022 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA239622F0112 | Department of Defense | Delivery Order | 541990 | 711TH MISSION SUPPORT SERVICES - FY22 FESO AFMC SUICIDE RISK ANALYSIS SPT | $944,467 | $2,168,732 | January 19, 2022 | July 24, 2025 | Dayton, OH | usaspending.gov |
| FA239623FB094 | Department of Defense | Delivery Order | 541990 | USAFSAMPHR OPERATIONAL HEARING AND ENTOMOLOGY SUPPORT | $943,046 | $1,552,887 | September 30, 2023 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB008 | Department of Defense | Delivery Order | 541990 | 711TH HUMAN PERFORMANCE WING AIRMAN SYSTEMS DIRECTORATE PREDICTIVE RISK AND TOXICOLOGY SUBJECT MATTER | $916,884 | $1,204,465 | June 6, 2023 | May 31, 2027 | Dayton, OH | usaspending.gov |
| FA239624FB289 | Department of Defense | Delivery Order | 541990 | USAFSAM/FECA FLIGHT SURGEON, 22 JULY 2024 | $756,198 | $756,198 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0085 | Department of Defense | Delivery Order | 541990 | 711TH HUMAN PERFORMANCE WING UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE OPERATIONAL CONSULTATION SUPPORT DATA ANALYTICS | $755,855 | $1,823,368 | September 22, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0093 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE MANAGEMENT ANALYST AND PROGRAM/INTEGRATION MANAGER SUPPORT, DATED 5 JULY 2021 | $751,525 | $1,814,188 | September 24, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| W81K0222P0124 | Department of Defense | Purchase Order | 621330 | TWO FULL-TIME EQUIVALENT BOARD CERTIFIED BEHAVIORAL ANALYSTS IN SUPPORT OF CENTER OF AUTISM RESOURCES AND EDUCATION SERVICES (CARES) AT MADI | $712,937 | $1,278,684 | October 1, 2022 | September 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA239621F0086 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE RESEARCH COORDINATOR SUPPORT, DATE 05 JULY 2021. | $693,994 | $1,674,958 | September 23, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| SP470425F0080 | Department of Defense | Delivery Order | 541611 | CONTINUOUS PROCESS IMPROVEMENT DISTRIBUTION SUPPORT | $689,370 | $689,370 | September 10, 2025 | September 9, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA239621F0077 | Department of Defense | Delivery Order | 541990 | KNOWLEDGE MANAGEMENT SUPPORT | $667,964 | $1,610,070 | September 22, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239621F0094 | Department of Defense | Delivery Order | 541990 | 711TH HPW USAFSOAM DOAM I/O AND SPORTS PSYCHOLOGY SUBJECT MATTER EXPERTISE | $666,724 | $1,608,484 | September 28, 2021 | September 29, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.