Data / Federal awards / NAICS 562998 / XLEAGLE LLC
XLEAGLE LLC: 49 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
XLEAGLE LLC (UEI K6SYWSWZAMY9), Austin, TX, received 49 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 37 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K6SYWSWZAMY9UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 49Contract awards
- $2.3 millionObligated
- 2025-05-23First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $671,767 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $272,293 |
| 332439 | Other Metal Container Manufacturing | 1 | $131,586 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $112,197 |
| 212321 | Construction Sand and Gravel Mining | 1 | $84,123 |
| 314910 | Textile Bag and Canvas Mills | 1 | $75,450 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $74,699 |
| 336212 | Truck Trailer Manufacturing | 1 | $71,571 |
| 541850 | Indoor and Outdoor Display Advertising | 2 | $69,707 |
| 236220 | Commercial and Institutional Building Construction | 1 | $66,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.3 million |
| Department of the Interior | 5 | $402,604 |
| Department of Agriculture | 9 | $244,900 |
| Department of Commerce | 4 | $112,407 |
| Department of Homeland Security | 5 | $94,898 |
| Department of Veterans Affairs | 4 | $79,193 |
| Department of Health and Human Services | 2 | $69,707 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $750,348 |
| FY2026 | $1.5 million |
| FY2027 | $58,050 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930125P0060 | Department of Defense | Purchase Order | 562998 | CONCRETE CRUSHING OPERATIONS | $618,072 | $618,072 | October 1, 2025 | April 6, 2026 | Edwards, CA | usaspending.gov |
| N3225325P1036 | Department of Defense | Purchase Order | 811310 | NITROGEN BOTTLE REFURBISHMENT | $210,519 | $210,519 | September 29, 2025 | September 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| 140L6426P0009 | Department of the Interior | Purchase Order | 332439 | BIG SANDY NRCD STOCK TANKS- FABRICATION AND DELIVERY | $131,586 | $131,586 | June 4, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 140FS226P0159 | Department of the Interior | Purchase Order | 212321 | TX - BRAZORIA NWR - GRAVEL - SALT LAKE RD PKG | $84,123 | $84,123 | June 9, 2026 | December 31, 2026 | Austin, TX | usaspending.gov |
| W911S225PA628 | Department of Defense | Purchase Order | 314910 | S2P2: 10 X 10 CANOPY TENTS WITH CUSTOM LOGO: SOLICITATION: W911S225U1208 | $75,450 | $75,450 | August 11, 2025 | September 10, 2025 | Austin, TX | usaspending.gov |
| 140G0126P0128 | Department of the Interior | Purchase Order | 811121 | QW VAN OUTFITTING | $74,699 | $74,699 | April 28, 2026 | June 30, 2026 | Austin, TX | usaspending.gov |
| H9224026PE039 | Department of Defense | Purchase Order | 336212 | TRAILER REPAIR/REFURBISHMENT | $71,571 | $89,931 | May 4, 2026 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 1232SA26P0821 | Department of Agriculture | Purchase Order | 236220 | ERRC- REPAIR MAIN BUILDING LOADING DOCK | $66,000 | $66,000 | September 25, 2026 | January 8, 2027 | Glenside, PA | usaspending.gov |
| N4523A26P1308 | Department of Defense | Purchase Order | 484210 | PSNS - IMF SIOP MOVE | $58,080 | $58,080 | April 30, 2026 | December 31, 2026 | Bremerton, WA | usaspending.gov |
| 140FC226P0065 | Department of the Interior | Purchase Order | 238220 | GEOTHERMAL REPAIR, DETROIT LAKES WMD, MN | $57,252 | $57,252 | September 22, 2026 | December 1, 2026 | Detroit Lakes, MN | usaspending.gov |
| 140P8526P0056 | Department of the Interior | Purchase Order | 238220 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS AWARDING FIRM FIXED PRICE PURCHASE ORDER 140P8526P0056 FOR THE REPLACEMENT AN HVAC | $54,945 | $54,945 | August 10, 2026 | October 23, 2026 | Martinez, CA | usaspending.gov |
| FA252126P0004 | Department of Defense | Purchase Order | 711320 | THE CONTRACTOR SHALL PROVIDE LABOR, EQUIPMENT, MATERIALS, AND LOGISTICAL SUPPORT FOR THE SPACE FORCE T-MINUS 10-MILE, INCLUDING FENCING, BUS | $54,065 | $54,065 | November 21, 2025 | November 20, 2026 | Canaveral Air Station, FL | usaspending.gov |
| FA466426C0001 | Department of Defense | Definitive Contract | 541620 | EXCAVATION FOR THE KC46 BEDDOWN UNCOVERED 1941-42 DEBRIS THAT MAY BE HISTORICALLY SIGNIFICANT. EXPERTS MUST EVALUATE ITS NRHP ELIGIBILITY, C | $48,413 | $48,413 | July 1, 2026 | August 1, 2026 | March Arb, CA | usaspending.gov |
| 1232SA26P0867 | Department of Agriculture | Purchase Order | 334516 | NBAF- BENCHTOP CROSSFLOW SYSTEM | $45,360 | $45,360 | September 30, 2026 | January 29, 2027 | Manhattan, KS | usaspending.gov |
| 12445526P0062 | Department of Agriculture | Purchase Order | 238210 | THIS PROJECT IS FOR GENERATOR REPLACEMENT CONSTRUCTION SERVICES FOR THE CRANBERRY MOUNTAIN NATURE CENTER ON THE MONONGAHELA NATIONAL FOREST. | $42,994 | $42,994 | October 5, 2026 | November 18, 2026 | Hillsboro, WV | usaspending.gov |
| 36C26326P0074 | Department of Veterans Affairs | Purchase Order | 541380 | WASTE WATER SAMPLING STC | $39,126 | $39,126 | November 1, 2025 | October 31, 2027 | Saint Cloud, MN | usaspending.gov |
| 1305M226P0185 | Department of Commerce | Purchase Order | 333415 | SPARE DEHUMIDIFIER PARTS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO. | $38,962 | $38,962 | July 21, 2026 | December 1, 2026 | Austin, TX | usaspending.gov |
| 12FPC426P0037 | Department of Agriculture | Purchase Order | 336211 | PURCHASE AND INSTALL THREE (3) FULL ACCESS HIGHWAY PRODUCTS PICKUP PACKS (BOXES) DIAMOND PLATE ALUMINUM FINISH FOR NRCS NEW JERSEY FIELD VEH | $38,279 | $38,279 | September 14, 2026 | December 1, 2026 | Rahway, NJ | usaspending.gov |
| 75H70126P00019 | Department of Health and Human Services | Purchase Order | 541850 | COLTON HEUKER (COW) | $35,981 | $35,981 | March 20, 2026 | July 7, 2026 | Kelso, WA | usaspending.gov |
| 70Z04026PALD00001 | Department of Homeland Security | Purchase Order | 811310 | MLB-FORKLIFT MAINTENANCE AND REPAIR | $34,500 | $35,500 | September 30, 2026 | September 29, 2027 | Curtis Bay, MD | usaspending.gov |
| 75P00125C00017 | Department of Health and Human Services | Definitive Contract | 541850 | PRODUCTION AND INSTALLATION OF 2 BANNERS FOR THE HUBERT H. HUMPHERY BUILDING LOCATED IN WASHINGTON, D.C. | $33,726 | $33,726 | August 6, 2025 | August 29, 2025 | Washington, DC | usaspending.gov |
| FA488726P0008 | Department of Defense | Purchase Order | 336413 | AMU 6 AIRCRAFT PANEL RACKS | $33,617 | $33,617 | February 25, 2026 | March 25, 2026 | Luke Afb, AZ | usaspending.gov |
| 1333MF25P0125 | Department of Commerce | Purchase Order | 561730 | PROVIDE GROUND MAINTENANCE SERVICES AT THE MANCHESTER RESEARCH STATION IN MANCHESTER, WA | $31,450 | $31,450 | September 16, 2025 | December 31, 2026 | Austin, TX | usaspending.gov |
| FA302226P0008 | Department of Defense | Purchase Order | 532289 | THE GOAL OF THIS REQUIREMENT IS TO RENT TENTS, TENT BLOCKS, CHAIRS, AND TABLES FOR THE 2026 COLUMBUS AFB FREEDOM FEST AT THE COLUMBUS AIR FO | $31,404 | $31,404 | July 1, 2026 | July 6, 2026 | Columbus, MS | usaspending.gov |
| W50S8R26PA010 | Department of Defense | Purchase Order | 562998 | SANITARY SEWER CLEANING AND INSPECTION | $31,200 | $31,200 | June 15, 2026 | August 16, 2026 | Mansfield, OH | usaspending.gov |
| 70Z08026PPBPL0107 | Department of Homeland Security | Purchase Order | 336611 | CGC CLARENCE SUTPHIN UNDERWATER BODY INSP, ZINC RENEWAL | $29,560 | $29,560 | September 17, 2026 | September 25, 2026 | Singapore | usaspending.gov |
| 36C25927F0012 | Department of Veterans Affairs | Delivery Order | 562211 | HAZARDOUS WASTE REMOVAL | $23,112 | $23,112 | October 1, 2026 | September 30, 2027 | Fort Harrison, MT | usaspending.gov |
| W519TC26PA113 | Department of Defense | Purchase Order | 331420 | BAR, ROUND, COPPER ALUMINUM ALLOY (24 FT) IN SUPPORT OF JOINT MANUFACTURING AND TECHNOLOGY CENTER M109 GUN MOUNT PROGRAM. | $22,585 | $22,585 | March 31, 2026 | June 9, 2026 | Austin, TX | usaspending.gov |
| 1305M226P0323 | Department of Commerce | Purchase Order | 562998 | SEWER LINE SCOPING AND HYDRO JETTING SERVICES FOR NWS STERLING FIELD SUPPORT CENTER (SFSC) | $22,495 | $22,495 | September 18, 2026 | October 30, 2026 | Sterling, VA | usaspending.gov |
| 70Z08025P20088B00 | Department of Homeland Security | Purchase Order | 333415 | 4130-01-540-1516 EVAPORATOR COIL, REFRIGERATION | $21,580 | $21,580 | May 23, 2025 | July 7, 2025 | Austin, TX | usaspending.gov |
| 12FPC325P0040 | Department of Agriculture | Purchase Order | 531320 | APPRAISALS SERVICES FOR ACEP-WRE EASEMENT APPLICATION PROPERTIES FOR NRCS-CALIFORNIA IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND CONTR | $19,800 | $19,800 | August 21, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 1305M325P0235 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, NECESSARY FOR AUXILIARY HVAC REPAIR TULSA WEATHER FORECAST OFFICE (WFO) IN TULSA, OK | $19,500 | $19,500 | August 26, 2025 | September 26, 2025 | Tulsa, OK | usaspending.gov |
| 36C26227P0016 | Department of Veterans Affairs | Purchase Order | 811210 | POWEREX AIR SYSTEM-BASE ONLY | $16,955 | $16,956 | October 1, 2026 | September 30, 2027 | San Diego, CA | usaspending.gov |
| N0040626P0211 | Department of Defense | Purchase Order | 811210 | CALIBRATION EQUIPMENT | $16,770 | $16,770 | June 24, 2026 | September 30, 2026 | Japan | usaspending.gov |
| 1232SA26P0508 | Department of Agriculture | Purchase Order | 561710 | TIFTON LOCATION BUILDING PEST CONTROL SERVICES (BASE + OPTION YEARS) | $8,904 | $8,904 | August 17, 2026 | August 16, 2027 | Tifton, GA | usaspending.gov |
| 1232SA26P0837 | Department of Agriculture | Purchase Order | 561621 | DEPARTMENT OF AGRICULTURE, AGRICULTURE RESEARCH SERVICE REQUIRES BUILDING COMPLIANCE FOR SIX (6) SITE IN THE FORT COLLINS AND CHEYENNE SITES | $7,990 | $7,990 | September 30, 2026 | September 29, 2027 | Fort Collins, CO | usaspending.gov |
| 1282A726C0023 | Department of Agriculture | Definitive Contract | 325320 | PROVIDE AN INTEGRATED, COMPREHENSIVE PEST MANAGEMENT PROGRAM RODENT, MOSQUITO AND PEST CONTROL SERVICES IN AND AROUND WITHIN THE SAN DIMAS N | $7,800 | $7,800 | September 8, 2026 | September 7, 2027 | San Dimas, CA | usaspending.gov |
| 1240LS26P0003 | Department of Agriculture | Purchase Order | 811310 | REPLACEMENT OF OBSOLETE HEATING SYSTEM AT FOREST SERVICE OWNED RESIDENTIAL DWELLING FOR STAFF. | $7,774 | $7,774 | February 9, 2026 | April 15, 2026 | Big Piney, WY | usaspending.gov |
| 70Z04026PSBPL0084 | Department of Homeland Security | Purchase Order | 336611 | WELDING REPAIR | $5,096 | $5,096 | July 16, 2026 | September 16, 2026 | Depoe Bay, OR | usaspending.gov |
| 70Z03026PCLEV0054 | Department of Homeland Security | Purchase Order | 238290 | SECTOR DETROIT ELEVATOR MAINTENANCE CONTRACT | $4,162 | $4,162 | August 15, 2026 | March 31, 2027 | Detroit, MI | usaspending.gov |
| W911S226PA644 | Department of Defense | Purchase Order | 238390 | BF-PW209-6J, BACKSTOP INSPECTIONS BUILDING 10050 | $3,965 | $3,965 | June 22, 2026 | July 22, 2026 | Austin, TX | usaspending.gov |
| 15BGCS26D50100001 | Department of Justice | IDC | 621512 | MOBILE X-RAY SERVICES FOR FCI BASTROP | $0 | $46,080 | July 15, 2026 | usaspending.gov | ||
| 36C25927D0005 | Department of Veterans Affairs | IDC | 562211 | HAZARDOUS WASTE REMOVAL | $0 | $130,572 | October 1, 2026 | usaspending.gov | ||
| FA301626A0033 | Department of Defense | BPA | 238210 | B-52J AIRFIELD RUNWAY/TAXIWAY LIGHT REMOVAL AND REPLACEMENT AT KELLY AIRFIELD TO FACILITATE SAFE AIRCRAFT OPERATIONS JBSA LACKLAND AND PORT | $0 | $250,000 | June 26, 2026 | usaspending.gov | ||
| FA488725P0093 | Department of Defense | Purchase Order | 333248 | RAISE3D PRO3 PLUS HS-US | $0 | $0 | September 30, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| N6449825P2187 | Department of Defense | Purchase Order | 334111 | VOYAGE DATA RECORDER (VDR) DATA CONVERSION CPUS | $0 | $0 | August 21, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| N0016725P1129 | Department of Defense | Purchase Order | 335999 | CHROMA LOADER AND POWER SUPPLY | $0 | $95,369 | August 28, 2025 | September 30, 2025 | Austin, TX | usaspending.gov |
| SP470425P0008 | Department of Defense | Purchase Order | 561410 | DCAA TRANSCRIPTION SERVICES | $0 | $0 | September 26, 2025 | November 25, 2025 | Austin, TX | usaspending.gov |
| SPE4A625PZ668 | Department of Defense | Purchase Order | 332991 | 8511537691!BALL, BEARING | $0 | $0 | July 29, 2025 | November 26, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 332439 Other Metal Container Manufacturing
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 811310
- 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.