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Data / Federal awards / NAICS 334111 / EASTLE LLC

EASTLE LLC: 37 federal contract awards, $194,077 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

EASTLE LLC (UEI J7Q4R3778LK3), Houston, TX, received 37 federal prime contract awards with $194,077 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($160,968) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • J7Q4R3778LK3UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 37Contract awards
  • $194,077Obligated
  • 2024-09-11First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing34$151,395
334419Other Electronic Component Manufacturing1$25,045
921190Other General Government Support1$16,105
334112Computer Storage Device Manufacturing1$1,532

Buying agencies

AgencyAwardsObligated
Department of Defense30$160,968
Department of State2$17,637
General Services Administration5$15,471

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$175,603
FY2026$18,474

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA560625FG035Department of DefenseDelivery Order33411110 MONITORS FOR USE INSIDE THE SECURE AREA$41,206$41,206September 15, 2025July 31, 2026Houston, TXusaspending.gov
SPMYM125P1561Department of DefensePurchase Order334419N4215851508004- TRIPP LITE 25FT HIGH SPEED HDMI CABLE$25,045$25,045September 10, 2025September 30, 2025Portsmouth, VAusaspending.gov
W50S8125F9005Department of DefenseDelivery Order334111UNINTERRUPTED POWER SUPPLIES$21,948$21,948July 14, 2025October 31, 2025Westfield, MAusaspending.gov
N3596A25F0037Department of DefenseDelivery Order33411144 PLANAR HELLUM PCT2435-24 LED MONITORS, 4 SAMSUNG 65" LED BACKLIT LCD DISP CRYSTAL UHD-4K$21,659$21,659July 29, 2025September 30, 2025Virginia Beach, VAusaspending.gov
FA282325FG157Department of DefenseDelivery Order334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$21,088$21,088October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
19C02025P1471Department of StatePurchase Order921190PR15497639: RSO_RST/MICROSOFT SURFACE PRO 11 AND ACCESSORIES$16,105$16,105September 18, 2025September 26, 2025Austin, TXusaspending.gov
N6660425M1477Department of DefenseDelivery Order33411132" HD LCD MONITORS$9,866$9,866September 12, 2025September 23, 2025Austin, TXusaspending.gov
47QSSC25F8TRCGeneral Services AdministrationDelivery Order334111PN: DBQBCBC064 ITEM: ADAPTER USB-C TO ETHERNET PXE$6,734$6,734May 19, 2025June 18, 2025Austin, TXusaspending.gov
47QSSC26F1U4VGeneral Services AdministrationDelivery Order334111EATON 850VA 510W 120V AC DIN RAIL INDUST$5,056$5,056December 16, 2025January 15, 2026Austin, TXusaspending.gov
N0016426FP714Department of DefenseDelivery Order334111REQUIRED TO BE USED IN THE NEW SPACE LXLB 4523226459$2,793$2,793June 30, 2026July 16, 2026Crane, INusaspending.gov
N0016426FP179Department of DefenseDelivery Order334111REQUIRED BY TECHNICIANS FOR THE STAND UP OF THE LOW BAND DEDICATED RECEIVER TEST STATION WXSMM 4522979443$2,570$2,570January 13, 2026February 4, 2026Crane, INusaspending.gov
N0016426FP176Department of DefenseDelivery Order334111REQUIRED FOR THE SUPPORT MAINTENANCE AND REPAIR OF THE AN SLQ 59 SYSTEM WXM 4522975559$2,379$2,379January 14, 2026January 28, 2026Crane, INusaspending.gov
47QSSC26F67R6General Services AdministrationDelivery Order334111SEAGATE EXOS 10E2400 1.2TB 10K 512E/4KN$2,343$2,343April 2, 2026April 17, 2026Austin, TXusaspending.gov
N6133126FG064Department of DefenseDelivery Order334111PATCH CABLE, M.2 DRIVE TO U.2 HOST, USB C$1,994$1,994February 4, 2026April 7, 2026Arvada, COusaspending.gov
19AQMS25P0256Department of StatePurchase Order334112USB$1,532$1,532June 27, 2025August 15, 2025Brooklyn, NYusaspending.gov
47QSSC25FC7NGGeneral Services AdministrationDelivery Order334111PN: ZGZ-00038 ITEM: MST SURFACE LAPTOP 7 13INELITE/16/512 BLACK (QUALCOMM/SNAPDRAGON)$1,338$1,338August 7, 2025September 6, 2025Austin, TXusaspending.gov
N6426725FG056Department of DefenseDelivery Order334111SEAGATE 16TB EXOS X18 7200 RPM SATA III 3.5" INTERNAL HDD PO# 4522762534$1,254$1,254April 24, 2025May 8, 2025Norco, CAusaspending.gov
N0002425FG621Department of DefenseDelivery Order334111EATON TRIPP LITE GIGABIT MULTIMODE FIBER TO ETHERNET MEDIA CONVERTER$1,218$1,218September 8, 2025March 13, 2026Washington Navy Yard, DCusaspending.gov
N0002425FG0513Department of DefenseDelivery Order334111EATON TRIPP LITE STANDBY UPS$1,169$1,169August 25, 2025September 29, 2025Indian Head, MDusaspending.gov
N6133125FG261Department of DefenseDelivery Order334111MOBILE TV CART$1,006$1,006September 27, 2025October 6, 2025Arvada, COusaspending.gov
N0016425FP3466Department of DefenseDelivery Order334111REQUIRED FOR DISPLAYS AND GRAPHS TO USE ON PRESENTATIONS JXY 4522850963$749$749July 28, 2025August 6, 2025Crane, INusaspending.gov
N6660425M1468Department of DefenseDelivery Order334111SAMSUNG C27F390 27INCH FULL HD CURVED SCREEN LED LCD MONITOR$714$714September 9, 2025September 25, 2025Houston, TXusaspending.gov
N0016425FP3336Department of DefenseDelivery Order334111REQUIRED FOR REPLACEMENT OF SOME EQUIPMENT FAILURES AND ISSUES IN OUR LCS LAB DUE TO SOME BUILDING POWER SURGES WXM 4522821013$669$669June 28, 2025July 10, 2025Crane, INusaspending.gov
N0016425FP3677Department of DefenseDelivery Order334111REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522876576$563$563August 20, 2025September 3, 2025Crane, INusaspending.gov
N0016426FP177Department of DefenseDelivery Order334111REQUIRED ITEMS FOR THE STAND UP OF THE LOW BAND DEDICATED RECEIVER TEST STATION WXSN 4522976400$465$465January 12, 2026January 29, 2026Crane, INusaspending.gov
N0016425FP3657Department of DefenseDelivery Order334111REQUIRED IN SUPPORT OF SPY 3 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS WXPN 4522884364$417$417August 28, 2025September 29, 2025Crane, INusaspending.gov
N0002425FG0503Department of DefenseDelivery Order334111EATON TRIPP LITE SERIES 550VA 300W STANDBY UPS$390$390September 15, 2025September 29, 2025Indian Head, MDusaspending.gov
N0016425FP3455Department of DefenseDelivery Order334111REQUIRED IN A UPS TO SUPPORT CONTINUEOUS POWER DURING A POWER OUTAGE WXPL 4522851436$327$327July 29, 2025August 19, 2025Crane, INusaspending.gov
N0016426FP218Department of DefenseDelivery Order334111REQUIRED TO PROVIDE ADDITIONAL POWER ACCESS POINTS DURING EVENTS AND IN LABS AS TEMPORARY POWER WXSL 4523004326$275$275January 29, 2026February 17, 2026Crane, INusaspending.gov
W912LQ25FC008Department of DefenseDelivery Order334111USB CHARGER AND CHARGING CORDS$230$230August 7, 2025August 15, 2025Austin, TXusaspending.gov
N6449825FG998Department of DefenseDelivery Order334111RACK MOUNT POWER STRIP$194$194August 20, 2025September 20, 2025Houston, TXusaspending.gov
N6133126FG090Department of DefenseDelivery Order334111HIGH SPEED HDMI CABLE SLIM 6$188$188April 28, 2026June 2, 2026Arvada, COusaspending.gov
N0016425FP3420Department of DefenseDelivery Order334111REQUIRED TO CONNECT A SERVER WXM 4522849184$182$182July 25, 2025August 4, 2025Crane, INusaspending.gov
N0002426FG087Department of DefenseDelivery Order334111EATON TRIPP LITE SERIES SWIVEL WALL MOUNT$155$155December 4, 2025February 13, 2026Washington Navy Yard, DCusaspending.gov
N0016426FP666Department of DefenseDelivery Order334111REQUIRED TO SUPPORT ADDITIONAL DEVELOPMENT CAPABILITIES MX 4523170688$137$137May 19, 2026June 5, 2026Crane, INusaspending.gov
N0002426FG358Department of DefenseDelivery Order334111EATON TRIPP LITE SERIES SWIVEL/TILT CORNER TV MOUNT$118$118June 8, 2026June 30, 2026Washington Navy Yard, DCusaspending.gov
47QTCA24D00FPGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000September 11, 2024usaspending.gov

Also on SpecStream

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.