Data / Federal awards / NAICS 424350 / EAGLE SUPPLY SERVICES LLC
EAGLE SUPPLY SERVICES LLC: 6 federal contract awards, $99,298 obligated (FY2024 to FY2027)
EAGLE SUPPLY SERVICES LLC (UEI KL4VCGK6CEX6), Manassas, VA, received 6 federal prime contract awards with $99,298 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($99,298) and its largest code is NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers.
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- UEI
- KL4VCGK6CEX6
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $99,298
- First action in window
- 2024-04-29
- Latest action
- 2026-02-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $20,685 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $20,310 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $18,528 |
| 441340 | Tire Dealers | 1 | $17,587 |
| 458110 | Clothing and Clothing Accessories Retailers | 1 | $12,102 |
| 423850 | Service Establishment Equipment and Supplies Merchant Wholesalers | 1 | $10,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $99,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63,183 |
| FY2025 | $0 |
| FY2026 | $36,115 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19MJ1924P0542 | Department of State | Purchase Order | 424350 | FAC_ICASS_PROG_ UNIFORMS FOR FAC SECTION | $20,685 | $20,685 | September 25, 2024 | December 30, 2024 | Manassas Park, VA | usaspending.gov |
| 19MX1124P0124 | Department of State | Purchase Order | 339999 | ICASS-FAC-APPAREL FOR FAC OFFICE MEMBERS | $20,310 | $20,310 | April 29, 2024 | April 30, 2024 | Centreville, VA | usaspending.gov |
| 19DR8626P0432 | Department of State | Purchase Order | 334513 | INL - TACTICAL GEAR FOR DEA'S SIU | $18,528 | $18,528 | January 30, 2026 | February 27, 2026 | Alexandria, VA | usaspending.gov |
| 19HA7026P0446 | Department of State | Purchase Order | 441340 | STOCK OF TIRE FOR THE MISSION | $17,587 | $17,587 | February 26, 2026 | March 31, 2026 | Manassas, VA | usaspending.gov |
| 19NP4024P1071 | Department of State | Purchase Order | 458110 | LGF: UNIFORM DUTY BOOT | $12,102 | $12,102 | July 24, 2024 | August 30, 2024 | Nepal | usaspending.gov |
| 19EC7524P0758 | Department of State | Purchase Order | 423850 | LIFE PROTECTION EQUIPMENT FOR ECUADOR | $10,086 | $10,086 | June 25, 2024 | August 2, 2024 | Ecuador | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424350 Clothing and Clothing Accessories Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 334513
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.