Data / Federal awards / NAICS 541330 / EAGLE SYSTEMS INC
EAGLE SYSTEMS INC: 42 federal contract awards, $101.2 million obligated (FY2024 to FY2027)
EAGLE SYSTEMS INC (UEI V4KLCCTGZYA8), California, MD, received 42 federal prime contract awards with $101.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($101.2 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- V4KLCCTGZYA8UEI
- California, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $101.2 millionObligated
- 2023-10-05First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 32 | $100.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $830,000 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $28,915 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-3,900 |
| 336411 | Aircraft Manufacturing | 2 | $-39,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 38 | $101.2 million |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.9 million |
| FY2025 | $36.4 million |
| FY2026 | $32 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042123F3007 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT AWARD IS FOR LAB OPERATION AND MAINTENANCE SUPPORT FOR THE PROPULSION AND POWER DEPARTMENT (AB4). | $17,310,134 | $40,872,250 | August 26, 2023 | August 25, 2026 | Patuxent River, MD | usaspending.gov |
| N0042123F0139 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR - 257 O&MN | $15,142,156 | $20,209,292 | January 11, 2023 | January 10, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F0832 | Department of Defense | Delivery Order | 541330 | O&M - LABOR | $12,057,005 | $18,373,687 | September 11, 2023 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042120F0897 | Department of Defense | Delivery Order | 541330 | LOGISTIC SUPPORT SERVICES - FMS | $9,571,433 | $16,823,871 | September 12, 2020 | May 10, 2026 | Patuxent River, MD | usaspending.gov |
| N0042119F0982 | Department of Defense | Delivery Order | 541330 | PMCSSMAC FOR PMA-251 | $8,106,775 | $19,979,418 | December 1, 2019 | November 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0236 | Department of Defense | Delivery Order | 541330 | SUPPORT EQUIPMENT T&E CAA (AWARD & FUNDING) | $7,948,069 | $17,621,340 | March 13, 2022 | March 12, 2026 | Patuxent River, MD | usaspending.gov |
| N6833520F3001 | Department of Defense | Delivery Order | 541330 | SEAPORT AAI ENGINEERING AND TECHNICAL SERVICES | $6,235,246 | $22,137,421 | May 8, 2020 | June 10, 2026 | California, MD | usaspending.gov |
| N0042124F0444 | Department of Defense | Delivery Order | 541330 | LABOR - (FMS) | $5,768,342 | $6,658,817 | May 1, 2024 | April 30, 2027 | Patuxent River, MD | usaspending.gov |
| N6833524F3001 | Department of Defense | Delivery Order | 541330 | CONTRACTOR SUPPORT SERVICES (CSS) FOR LOGISTICS AND TECHNICAL SERVICES IN SUPPORT OF THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, LAKEHUR | $4,073,175 | $4,935,494 | May 30, 2024 | May 29, 2027 | California, MD | usaspending.gov |
| N0042126F0166 | Department of Defense | Delivery Order | 541330 | ESTABLISH NEW TASK ORDER AND INCREMENTALLY FUND | $3,921,808 | $4,638,290 | March 13, 2026 | March 12, 2027 | Patuxent River, MD | usaspending.gov |
| N0042119F0361 | Department of Defense | Delivery Order | 541330 | AIR-6.6.4.9 AND PMA260 LOGISTICS SUPPORT SERVICES | $3,062,424 | $4,143,755 | April 16, 2019 | April 30, 2024 | Patuxent River, MD | usaspending.gov |
| N0042126F0218 | Department of Defense | Delivery Order | 541330 | PMA 290 | $2,395,673 | $3,381,794 | May 7, 2026 | May 10, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0672 | Department of Defense | Delivery Order | 541330 | TASK ORDER CREATED UNDER IDIQ ROMM CONTRACT. | $2,201,435 | $3,473,794 | July 1, 2025 | June 30, 2027 | Patuxent River, MD | usaspending.gov |
| N0042125F0421 | Department of Defense | Delivery Order | 541330 | AWAD TASK ORDER AND IF | $2,085,832 | $3,343,355 | February 21, 2025 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| N0042123F0833 | Department of Defense | Delivery Order | 541330 | WCF - LABOR | $1,379,631 | $2,825,199 | September 11, 2023 | September 10, 2026 | Patuxent River, MD | usaspending.gov |
| N0017324F2014 | Department of Defense | Delivery Order | 541715 | BASE YEAR LABOR AND ODCS | $830,000 | $5,378,149 | April 15, 2024 | July 14, 2026 | Washington, DC | usaspending.gov |
| N0042126F0354 | Department of Defense | Delivery Order | 541330 | TASK ORDER CREATED UNDER IDIQ ROMM CONTRACT. | $126,360 | $1,516,322 | February 1, 2026 | January 31, 2027 | Patuxent River, MD | usaspending.gov |
| N6833525P0208 | Department of Defense | Purchase Order | 335929 | EMWU CABLE HARNESS | $28,915 | $28,915 | May 15, 2025 | November 27, 2025 | California, MD | usaspending.gov |
| 47QRCA25DU111 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DW065 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DS009 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0042125F0613 | Department of Defense | Delivery Order | 541330 | KICK OFF/MINIMUM GUARANTEE | $1,000 | $1,000 | April 10, 2025 | April 9, 2026 | Patuxent River, MD | usaspending.gov |
| 47QRAD20D3098 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $9,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017814D7700 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042118D0034 | Department of Defense | IDC | 541330 | PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES | $0 | $960,000,000 | June 6, 2018 | usaspending.gov | ||
| N0042125D0040 | Department of Defense | IDC | 541330 | EAGLE - BASIC ID/IQ FOR SCI MAC ESTABLISHED THE TERMS AND CONDITIONS FOR FUTURE PLANNED COMPETITIVE PROCEDURE FOR MAC AWARDEES. | $0 | $1,000 | February 21, 2025 | usaspending.gov | ||
| N0017324D2005 | Department of Defense | IDC | 541715 | R&D IN SUPPORT OF DIGITAL INTEGRATED ELECTRONIC WARFARE SIMULATIONS | $0 | $19,500,905 | April 15, 2024 | usaspending.gov | ||
| N0017819D7558 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0042105D0041 | Department of Defense | IDC | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $26,270,288 | October 1, 2004 | usaspending.gov | ||
| N0042121D0013 | Department of Defense | IDC | 541330 | FOLLOW-ON FOR SUPPORT EQUIPMENT T&E BRANCH CONTRACTOR SUPPORT SERVICES | $0 | $30,518,577 | March 13, 2021 | usaspending.gov | ||
| N0042122D0079 | Department of Defense | IDC | 541330 | LOGISTICS SUPPORT SERVICES | $0 | $600,000,000 | May 2, 2022 | usaspending.gov | ||
| N0042125D0050 | Department of Defense | IDC | 541330 | RAPID OPERATIONS MATERIAL MANAGEMENT (ROMM) | $0 | $142,842,816 | February 7, 2025 | usaspending.gov | ||
| N6852020D0024 | Department of Defense | IDC | 336411 | KITS, RECOVERY, AUGMENTATION, COMPONENTS AND ENGINES (KRACEN) MAC | $0 | $6,106,000,000 | May 1, 2020 | usaspending.gov | ||
| N0017805D4304 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $870,593,479,140 | October 1, 2004 | usaspending.gov | ||
| N0042117D0026 | Department of Defense | IDC | 541330 | IGF::OT::IGF AIR-6.6 LOGISTICS SUPPORT SERVICES MAC | $0 | $249,875,555 | January 31, 2017 | usaspending.gov | ||
| N0042123D0016 | Department of Defense | IDC | 541330 | INTEGRATED MATERIAL MANAGEMENT (IMM) SINGLE AWARD IDIQ IN SUPPORT OF NAWCAD WOLF SCMS DIVISION. | $0 | $30,272,057 | September 7, 2023 | usaspending.gov | ||
| N0017319F2028 | Department of Defense | Delivery Order | 541712 | PR 57-5014-19 TASK ORDER FOR SIMULATION ANALYSIS SUPPORT TASKS. | $-3,900 | $3,939,236 | July 15, 2019 | April 14, 2024 | Washington, DC | usaspending.gov |
| N0042121F0238 | Department of Defense | Delivery Order | 541330 | SUPPORT EQUIPMENT T&E CSS | $-28,913 | $4,519,589 | March 13, 2021 | March 12, 2022 | Patuxent River, MD | usaspending.gov |
| N0042121F0362 | Department of Defense | Delivery Order | 336411 | J-85 DESIGN, FABRICATION & INTEGRATION | $-39,318 | $680,586 | April 13, 2021 | March 12, 2022 | California, MD | usaspending.gov |
| 4Y01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE PROCUREMENT OF LOGISTICS SERVICES TO PROVIDE SUPPORT TO THE NAVAL AIR SYSTEMS COMMAND (NAVAIRSYSCOM | $-221,141 | $5,460,772 | August 2, 2016 | August 1, 2024 | Joint Base Mdl, NJ | usaspending.gov |
| N0042119F0569 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-250,844 | $23,390,689 | May 22, 2019 | November 6, 2023 | California, MD | usaspending.gov |
| N0042118C0016 | Department of Defense | Definitive Contract | 541330 | 4.4 CSS LABOR (RDT&E) | $-482,496 | $34,165,490 | January 22, 2018 | August 25, 2023 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 335929 Other Communication and Energy Wire Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 335929
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.