Data / Federal awards / NAICS 541511 / EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC
EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC: 12 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
EXECUTIVE ACQUISITIONS & GLOBAL LOGISTIC, ENGINEERING SERVICES (EAGLES) LLC (UEI DMKXK3D4YTU1), Alexandria, VA, received 12 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- DMKXK3D4YTU1UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $3.7 millionObligated
- 2023-11-02First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $2.4 million |
| 611430 | Professional and Management Development Training | 4 | $842,050 |
| 611710 | Educational Support Services | 3 | $414,000 |
| 541330 | Engineering Services | 3 | $0 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-13,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.4 million |
| Department of Housing and Urban Development | 2 | $646,750 |
| Department of Health and Human Services | 3 | $414,000 |
| Department of Education | 1 | $195,300 |
| Department of Agriculture | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Veterans Affairs | 1 | $-13,566 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.5 million |
| FY2026 | $113,117 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA122C0040 | Department of Defense | Definitive Contract | 541511 | ACQUISITION SYSTEMS, TRAINING AND SUPPORT (ASTS) SERVICES | $2,410,069 | $4,202,048 | June 1, 2022 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 86615124C00005 | Department of Housing and Urban Development | Definitive Contract | 611430 | CRO CONSULTING SERVICES | $502,707 | $502,707 | July 1, 2024 | February 14, 2025 | Alexandria, VA | usaspending.gov |
| 75P00125F37003 | Department of Health and Human Services | Delivery Order | 611710 | TASK ORDER 3: HHS DIGITAL IT ACQUISITION PROFESSIONAL (DITAP) PROGRAM TRAINING IDIQ | $212,000 | $212,000 | March 17, 2025 | August 19, 2025 | Washington, DC | usaspending.gov |
| 75P00124F37002 | Department of Health and Human Services | Delivery Order | 611710 | TASK ORDER 2 - HHS DIGITAL IT ACQUISITION PROFESSIONAL (DITAP) PROGRAM TRAINING - IDIQ | $202,000 | $202,000 | March 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 91990025P0062 | Department of Education | Purchase Order | 611430 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE DIGITAL IT ACQUISITION PROFESSIONAL TRAINING PROGRAM (DITAP) FOR 31 STUDENTS. | $195,300 | $195,300 | October 20, 2025 | May 9, 2026 | Washington, DC | usaspending.gov |
| 86615123P00002 | Department of Housing and Urban Development | Purchase Order | 611430 | EO14042 THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CRO WITH TEAM BUILDING TRAINING. | $144,043 | $241,130 | April 26, 2023 | June 30, 2024 | Alexandria, VA | usaspending.gov |
| 12344V19A0011 | Department of Agriculture | BPA | 611430 | FEDERAL ACQUISITION CERTIFICATION COURSES | $0 | $7,500,000 | September 25, 2019 | usaspending.gov | ||
| 70RDAD22C00000015 | Department of Homeland Security | Definitive Contract | 541330 | OPO AND CISA COCO DITAP AWARD | $0 | $162,779 | September 30, 2022 | September 29, 2023 | Alexandria, VA | usaspending.gov |
| N0017819F7629 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Oxon Hill, MD | usaspending.gov |
| 75P00123D00005 | Department of Health and Human Services | IDC | 611710 | HHS DIGITAL IT ACQUISITION PROFESSIONAL (DITAP) PROGRAM TRAINING - IDIQ | $0 | $2,000,000 | March 1, 2023 | usaspending.gov | ||
| N0017819D7629 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 36C10B21C0042 | Department of Veterans Affairs | Definitive Contract | 811212 | PC TECH TOOL KITS | $-13,566 | $572,826 | September 13, 2021 | February 28, 2023 | Oxon Hill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
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.