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Data / Federal awards / NAICS 541511 / IRON EAGLEX, INC.

IRON EAGLEX, INC.: 10 federal contract awards, $52.3 million obligated (FY2024 to FY2027)

IRON EAGLEX, INC. (UEI F12DHDEN7GG5), Tampa, FL, received 10 federal prime contract awards with $52.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($52.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.

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UEI
F12DHDEN7GG5
Parent organization
GENERAL DYNAMICS CORP
Location
Tampa, FL
Business size
Other Than Small Business
Contract awards
10
Obligated
$52.3 million
First action in window
2023-10-27
Latest action
2026-04-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services4$28.9 million
541611Administrative Management and General Management Consulting Services3$16.6 million
541330Engineering Services1$6.9 million
481211Nonscheduled Chartered Passenger Air Transportation1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$52.3 million
General Services Administration3$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.6 million
FY2025$18.4 million
FY2026$13.3 million

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9241524F0028Department of DefenseDelivery Order541511DATA TECHNICAL SUPPORT$23,817,340$23,817,340March 13, 2024November 24, 2026Tampa, FLusaspending.gov
H9240024F0075Department of DefenseDelivery Order541611J3 OPERATION SUPPORT$11,232,282$11,245,450May 11, 2024February 10, 2027Tampa, FLusaspending.gov
FA714624C0009Department of DefenseDefinitive Contract541330IRON EAGLE X - CSO$6,874,900$6,874,900April 8, 2024January 26, 2026Tampa, FLusaspending.gov
H9227721F0012Department of DefenseDelivery Order541611SOCCENT J2 PAI IS SUPPORT (LABOR)$5,318,740$16,648,158September 8, 2021July 31, 2025Tampa, FLusaspending.gov
H9240421F0124Department of DefenseDelivery Order541511WAR GAME CENTER FFP LABOR$2,736,475$6,685,484June 24, 2021June 23, 2026Tampa, FLusaspending.gov
H9241523F0190Department of DefenseDelivery Order541511INTELLIGENCE TECHNICAL SUPPORT FOR USSOCOM$2,332,368$9,582,466September 19, 2023May 15, 2025Tampa, FLusaspending.gov
47QRCA25DS451General Services AdministrationIDC481211ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999April 15, 2025usaspending.gov
47QRCA24DV049General Services AdministrationIDC541715ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$0$0September 30, 2024usaspending.gov
H9240020D0014Department of DefenseIDC541611SOF CORE SUPPORT BASIC IDIQ$0$950,000,000May 1, 2020usaspending.gov
47QTCA20D00DMGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000August 10, 2020usaspending.gov

Also on SpecStream

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.