Data / Federal awards / NAICS 541512 / EAGLE TG, LLC
EAGLE TG, LLC: 14 federal contract awards, $13.6 million obligated (FY2024 to FY2027)
EAGLE TG, LLC (UEI MBZ8E2DEZTM9), New Braunfels, TX, received 14 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($8.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- MBZ8E2DEZTM9
- Location
- New Braunfels, TX
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $13.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $7.6 million |
| 541511 | Custom Computer Programming Services | 3 | $4.7 million |
| 541513 | Computer Facilities Management Services | 4 | $552,286 |
| 541519 | Other Computer Related Services | 1 | $278,595 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $275,746 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $204,956 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $8.9 million |
| Department of Justice | 1 | $4.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.5 million |
| FY2026 | $5.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71122FD060 | Department of Defense | Delivery Order | 541512 | TEAMS-MPS | $7,615,507 | $10,040,479 | September 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 15F06723F0001070 | Department of Justice | Delivery Order | 541511 | NDCAC - IT NETWORK AND DATA SERVICES | $4,644,492 | $7,352,822 | September 30, 2023 | September 29, 2027 | New Braunfels, TX | usaspending.gov |
| FA300224F0007 | Department of Defense | Delivery Order | 541513 | PERSONNEL CLASSIFICATION SELECTION METHOD (PCSM) SUPPORT | $578,108 | $578,108 | November 1, 2023 | September 30, 2024 | New Braunfels, TX | usaspending.gov |
| HTC71123CD006 | Department of Defense | Definitive Contract | 541519 | WSO2 IDENTITY SERVER SUBSCRIPTION | $278,595 | $278,595 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA301623C0069 | Department of Defense | Definitive Contract | 334220 | DISTRIBUTED ANTENNA SYSTEM FOR BAMC, COTO AND CAMP BULLIS. | $275,746 | $8,792,593 | September 30, 2023 | March 31, 2027 | New Braunfels, TX | usaspending.gov |
| FA301624P0034 | Department of Defense | Purchase Order | 811210 | DAS EXTENDED WARRANTY COVERAGE | $204,956 | $204,956 | January 13, 2024 | January 12, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SP470320F0090 | Department of Defense | Delivery Order | 541511 | WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION - ON-PREMISE DEPLOYMENT. INCLUDES: PRODUCT ENHANCEMENTS, BUG FIXES, PATCHES, CRITICAL SECURITY FIXE | $15,589 | $109,222 | August 13, 2020 | August 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0017825F7295 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | New Braunfels, TX | usaspending.gov |
| 47QTCB22D0092 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F418CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,872,668 | July 13, 2015 | usaspending.gov | ||
| N0017825D7295 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| FA300222F0028 | Department of Defense | Delivery Order | 541513 | NON PERSONAL SERVICES FOR THE AIR FORCE PERSONNEL CENTER (AFPC) RESEARCH AND ANALYSIS BRANCH FOR THE MANDATORY EXECUTION OF THE PERSONNEL CL | $-5,942 | $599,509 | December 20, 2021 | December 31, 2022 | New Braunfels, TX | usaspending.gov |
| FA300223F0031 | Department of Defense | Delivery Order | 541513 | PILOT CANDIDATE SELECTION METHOD (PCSM) SUPPORT SERVICES | $-8,040 | $510,613 | January 1, 2023 | October 31, 2023 | Randolph Afb, TX | usaspending.gov |
| FA300220F0007 | Department of Defense | Delivery Order | 541513 | PERSONNEL CANDIDATE SELECTION METHOD (PCSM) AND TEST OF BASIC AVIATION SKILLS (TBAS) SYSTEM SUPPORT SERVICES | $-11,840 | $565,455 | October 8, 2019 | September 30, 2020 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.