Data / Federal awards / NAICS 332439 / INTREPID EAGLE LOGISTICS, INC.
INTREPID EAGLE LOGISTICS, INC.: 36 federal contract awards, $39.3 million obligated (FY2024 to FY2027)
INTREPID EAGLE LOGISTICS, INC. (UEI UAACU3D9WM46), Bethesda, MD, received 36 federal prime contract awards with $39.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($39.3 million) and its largest code is NAICS 332439 Other Metal Container Manufacturing.
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- UAACU3D9WM46UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 36Contract awards
- $39.3 millionObligated
- 2023-10-16First action in window
- 2026-05-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332439 | Other Metal Container Manufacturing | 26 | $34 million |
| 488320 | Marine Cargo Handling | 9 | $5.3 million |
| 423840 | Industrial Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $39.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $5.7 million |
| FY2026 | $5.5 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8ED24C0010 | Department of Defense | Definitive Contract | 332439 | 8510859647!CONTAINERS IST - PHILADELPHIA | $9,790,600 | $9,790,600 | September 10, 2024 | October 14, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED24C0001 | Department of Defense | Definitive Contract | 332439 | 8510258949!CONTAINERS IST - PHILADELPHIA | $8,602,000 | $8,602,000 | November 20, 2023 | October 17, 2024 | Washington, DC | usaspending.gov |
| SPE8ED24C0006 | Department of Defense | Definitive Contract | 332439 | 8510514943!CONTAINERS IST - PHILADELPHIA | $5,430,000 | $5,430,000 | April 3, 2024 | January 9, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED26P0451 | Department of Defense | Purchase Order | 332439 | 8511901078!40' HC CONTAINER FULL SIDE OP | $4,800,000 | $4,800,000 | February 6, 2026 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| SPE8ED25P0981 | Department of Defense | Purchase Order | 332439 | 8511336815!CONTAINERS IST - PHILADELPHIA | $3,129,519 | $3,129,519 | May 16, 2025 | December 22, 2025 | Bethesda, MD | usaspending.gov |
| HTC71124F7615 | Department of Defense | Delivery Order | 488320 | S&RTS - KOPER SLOVENIA | $1,795,653 | $1,795,653 | April 1, 2024 | April 30, 2024 | Slovenia | usaspending.gov |
| HTC71125F8343 | Department of Defense | Delivery Order | 488320 | S&RTS - KOPER SLOVENIA | $1,198,012 | $1,198,012 | May 1, 2025 | May 31, 2025 | Slovenia | usaspending.gov |
| HTC71124F7002 | Department of Defense | Delivery Order | 488320 | PORT AND REGIONAL LOGISTICS SERVICES - EUROPE (P&RLS-E) | $1,094,900 | $1,094,900 | September 1, 2023 | September 30, 2023 | Denmark | usaspending.gov |
| HTC71124F7552 | Department of Defense | Delivery Order | 488320 | S&RTS - KOPER SLOVENIA | $1,018,730 | $1,018,730 | March 1, 2024 | March 31, 2024 | Slovenia | usaspending.gov |
| SPE8ED25P0645 | Department of Defense | Purchase Order | 332439 | 8511209125!CONTAINERS IST - PHILADELPHIA | $770,286 | $770,286 | February 27, 2025 | June 27, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED26P0825 | Department of Defense | Purchase Order | 332439 | 8512093727!CONTAINER,FREIGHT,U | $275,792 | $275,792 | May 6, 2026 | September 3, 2026 | Bethesda, MD | usaspending.gov |
| HTC71126F7425 | Department of Defense | Delivery Order | 488320 | S&RTS - KOPER SLOVENIA | $223,117 | $223,117 | December 1, 2025 | December 31, 2025 | Slovenia | usaspending.gov |
| SPE8ED26P0434 | Department of Defense | Purchase Order | 332439 | 8511890933!CONTAINER,FREIGHT,G | $167,760 | $167,760 | January 29, 2026 | June 10, 2026 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1013 | Department of Defense | Purchase Order | 332439 | 8511348528!CONTAINERS IST - PHILADELPHIA | $119,980 | $119,980 | April 29, 2025 | August 27, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1214 | Department of Defense | Purchase Order | 332439 | 8511423734!CONTAINER,FREIGHT,U | $118,224 | $118,224 | June 5, 2025 | November 19, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED24P0597 | Department of Defense | Purchase Order | 332439 | 8510568852!CONTAINER,FREIGHT,G | $93,200 | $93,200 | May 31, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| SPE8ED24P0866 | Department of Defense | Purchase Order | 332439 | 8510782742!CONTAINER,FREIGHT,G | $92,100 | $92,100 | July 30, 2024 | December 20, 2024 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1506 | Department of Defense | Purchase Order | 332439 | 8511577564!CONTAINER,FREIGHT,G | $79,335 | $79,335 | August 19, 2025 | January 9, 2026 | Bethesda, MD | usaspending.gov |
| SPE8ED24P0083 | Department of Defense | Purchase Order | 332439 | 8510194300!CONTAINER,FREIGHT,G | $69,750 | $69,750 | October 18, 2023 | February 15, 2024 | Washington, DC | usaspending.gov |
| SPE8ED25P1345 | Department of Defense | Purchase Order | 332439 | 8511492586!BICON,FREIGHT,GENER | $66,150 | $66,150 | July 10, 2025 | October 20, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1103 | Department of Defense | Purchase Order | 332439 | 8511383036!CONTAINER,FREIGHT,U | $65,208 | $65,208 | May 15, 2025 | August 13, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED26P0482 | Department of Defense | Purchase Order | 332439 | 8511912547!CONTAINER,FREIGHT,G | $59,724 | $59,724 | February 11, 2026 | June 11, 2026 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1393 | Department of Defense | Purchase Order | 332439 | 8511520174!BICON,FREIGHT,GENER | $53,625 | $53,625 | July 23, 2025 | October 21, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1106 | Department of Defense | Purchase Order | 332439 | 8511383547!CONTAINER,FREIGHT,U | $52,950 | $52,950 | May 16, 2025 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED24P0041 | Department of Defense | Purchase Order | 332439 | 8510036705!CONTAINER,FREIGHT,G | $43,200 | $43,200 | December 19, 2023 | April 17, 2024 | Washington, DC | usaspending.gov |
| SPE8ED25P0017 | Department of Defense | Purchase Order | 332439 | 8510503744!CONTAINER,FREIGHT,G | $38,680 | $38,680 | February 5, 2025 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1384 | Department of Defense | Purchase Order | 332439 | 8511516509!BICON,FREIGHT,GENER | $33,670 | $33,670 | July 22, 2025 | October 20, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED24P0896 | Department of Defense | Purchase Order | 332439 | 8510797950!CONTAINER,FREIGHT,G | $21,240 | $21,240 | August 2, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| SPE8ED25P1109 | Department of Defense | Purchase Order | 332439 | 8511387337!CONTAINER,FREIGHT,G | $14,700 | $14,700 | May 16, 2025 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| HTC71124FR032 | Department of Defense | Delivery Order | 488320 | MINIMUM GUARANTEE | $2,500 | $2,500 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| SPE8ED22P0958 | Department of Defense | Purchase Order | 423840 | 8509349031!CONTAINERS IST - PHILADELPHIA | $0 | $3,430,600 | September 8, 2022 | March 18, 2024 | Washington, DC | usaspending.gov |
| SPE8ED23P0928 | Department of Defense | Purchase Order | 332439 | 8510026366!CONTAINER,FREIGHT,G | $0 | $17,900 | July 24, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| SPE8ED24P0393 | Department of Defense | Purchase Order | 332439 | 8510401393!CONTAINER,FREIGHT,G | $0 | $0 | May 15, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| HTC71121DR014 | Department of Defense | IDC | 488320 | KOPER SLOVENIA S&RTS | $0 | $10,768,037 | March 17, 2021 | usaspending.gov | ||
| HTC71121DR023 | Department of Defense | IDC | 488320 | PORT AND REGIONAL LOGISTICS SERVICES IN EUROPE (P&RLS-E) | $0 | $896,343 | March 24, 2021 | usaspending.gov | ||
| HTC71124DR017 | Department of Defense | IDC | 488320 | PORT OPERATIONS & RELATED TRANSPORTATION SERVICES (PORTS) | $0 | $710,002,500 | June 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- All recipients under NAICS 488320 Marine Cargo Handling
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- Open opportunities under NAICS 332439
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.