Data / Federal awards / NAICS 531130 / EAGLE LEASING COMPANY THE
EAGLE LEASING COMPANY THE: 5 federal contract awards, $17,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAGLE LEASING COMPANY THE (UEI FHJHVERLNXU7), Orange, CT, received 5 federal prime contract awards with $17,022 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($17,022) and its largest code is NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units.
The request: Every federal contract awarded under NAICS 531130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FHJHVERLNXU7
- Location
- Orange, CT
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $17,022
- First action in window
- 2023-10-20
- Latest action
- 2024-11-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 3 | $11,676 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $5,346 |
| 332439 | Other Metal Container Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $17,022 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,022 |
| FY2025 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904021P0275 | Department of Defense | Purchase Order | 531130 | 40 FT COMBO BOX RENTAL | $6,258 | $23,574 | November 15, 2021 | September 3, 2024 | Kittery, ME | usaspending.gov |
| N3904021P0277 | Department of Defense | Purchase Order | 531130 | (2) 20FT CONEX BOX RENTALS (773) | $5,418 | $18,834 | November 15, 2021 | September 3, 2024 | Bentonia, MS | usaspending.gov |
| N3904024P0007 | Department of Defense | Purchase Order | 332311 | 40 FT CONEX BOX WITH OFFICE SPACE | $5,346 | $5,346 | October 20, 2023 | April 15, 2024 | Kittery, ME | usaspending.gov |
| FA229124PB001 | Department of Defense | Purchase Order | 332439 | FULL MOTION VIDEO EXTENSION UNIFIED RELAY (FEURY) SYSTEM EQUIPMENT STORAGE | $0 | $3,688 | January 16, 2024 | November 8, 2024 | Hanscom Afb, MA | usaspending.gov |
| N3904021P0134 | Department of Defense | Purchase Order | 531130 | 40 FT OFFICE CONEX BOX RENTAL | $0 | $19,769 | March 17, 2021 | October 28, 2023 | Kittery, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 531130
- Open opportunities under NAICS 332311
- 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.