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1ST EAGLE ASSOCIATES LLC

UEI: UNX9ALT2RG49

1ST EAGLE ASSOCIATES LLC is a federal contractor, registered under UEI UNX9ALT2RG49. It has been awarded $156,900 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers, Other Professional Equipment and Supplies Merchant Wholesalers, and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Environmental Protection Agency, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

UNX9ALT2RG49

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

1ST EAGLE ASSOCIATES LLC specializes in the procurement and supply of professional audiovisual, photographic, and electronic equipment. Their core capabilities include the provision of high-definition plasma displays, digital camcorders, portable recorders, and specialized video camera systems. Addi...

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$92.4K58.9%Environmental Protection Agency$29.1K18.6%Department Of Health And Human Services$27.7K17.7%Department Of Veterans Affairs$7.7K4.9%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$34.5K22%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$27.7K17.7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$19.8K12.6%423210 - Furniture Merchant Wholesalers$18.8K12%511210 - Software Publishers$12.9K8.2%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$12.6K8%

- Unknown NAICS$11.5K7.3%

334310 - Audio and Video Equipment Manufacturing$9.8K6.2%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$6.2K4%334419 - Other Electronic Component Manufacturing$3.2K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 1ST EAGLE ASSOCIATES LLC's top NAICS codes and agencies

Supply of Ferrite Beads and RF ComponentsThis subcontract involves the supply of specialized hardware for signal interference suppression to support prime contractors working on California Highway Patrol radio system projects. The scope of work requires the delivery of 1,275 Laird Ferrite Beads Large (HFA163090-0A2) and 150 Pasternack PE7003-20 RF components. All provided materials must be new, latest model products currently in production. The procurement is managed under NAICS code 334419 for the Department of the California Highway Patrol. Interested parties must adhere to the established timeline, with the solicitation posted on October 26, 2026, and a response deadline set for November 9, 2026.

Department of the California Highway Patrol

POSTED

about 8 hours ago

DEADLINE

Dell Laptop and Docking Station SupplyThis subcontract opportunity is for the supply of new and unused Dell hardware to support prime contractors working on Maryland Department of Information Technology projects. The scope of work involves the procurement and delivery of specific equipment, including Executive User 13 inch and Standard User 16 inch laptops, along with Dell Pro Thunderbolt 4 Docking Stations. To be eligible, the provider must be an authorized Dell reseller or distributor and is required to provide proof of delivery through packing slips and serial numbers for all units. The solicitation is managed by the Maryland Department of Information Technology under NAICS code 423430. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the efficient delivery of hardware units to ensure the operational success of DoIT projects within the state of Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 9 hours ago

DEADLINE

FC0003715-DELL-Stock Machine Order #2

Solicitation # FC0003715

Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.

DoIT - Dept Of Information Technology - Administration

POSTED

about 9 hours ago

DEADLINE

Cohesity Dataprotect Service Subscription **SBR Master Contractor Only**

Solicitation # BPM059256

This fixed-price procurement, solicitation number E00B7600028, is for a Cohesity subscription renewal for the Comptroller of Maryland. The scope of work involves a three-year term with annual payments for software maintenance and support, specifically covering Cohesity DataProtect, Replica or Retention, and SmartFiles service subscriptions, as well as 24x7 premium support. The award is strictly limited to certified small business vendors under the GOSBA Small Business Reserve Program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract. Bidders must submit password-protected responses via email to the agency point of contact by November 2, 2026, ensuring passwords are sent separately after the due date. Required documentation includes a screenshot of the Manufacturer's Suggested Retail Price, estimated lead times for all items, and a Mercury Affidavit if applicable. Evaluation is based on price and conformance with the scope of work, with the award going to the responsive and responsible Master Contractor providing the most advantageous offer. Pricing must remain valid for 90 days following the submission deadline.

Comptroller of Maryland

POSTED

about 10 hours ago

DEADLINE

Fire Protection Equipment SupplyThis subcontract agreement involves the procurement and delivery of heavy fire protection equipment for prime contractors working on University of Mississippi Medical Center facility projects. The scope of work includes the supply of fire pumps, jockey pumps, controllers, and large-scale backflow preventers, all of which must be delivered directly to the job site in accordance with specific project specifications. To ensure safety and quality standards, all provided equipment must be FM Approved or UL Listed. The solicitation was posted on October 26, 2026, with a response deadline of November 24, 2026, falling under NAICS code 423410.

UNIV of MS MEDICAL CENTER

POSTED

about 10 hours ago

DEADLINE

Dell Hardware SupplierThis subcontract opportunity is for a Dell Hardware Supplier to provide new and unused computing hardware and peripherals to prime contractors working on Maryland Department of Information Technology procurement projects. The specific equipment required includes Dell Pro 3 16 (P316260) XC TO Base units and Dell Pro Thunderbolt 4 Dock WD25TB4 peripherals. To be eligible, suppliers must maintain status as an authorized Dell reseller or distributor and are required to provide packing slips, delivery confirmation, and equipment serial numbers upon delivery. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 423430, this contract is managed by the Maryland Department of Information Technology Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

DoIT - Dept Of Information Technology - Administration

POSTED

about 10 hours ago

DEADLINE

FC0002789-R-DELL-DSCI -SOW- 10 New Users

Solicitation # FC0002789-R

Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.

DoIT - Dept Of Information Technology - Administration

POSTED

about 10 hours ago

DEADLINE

The Spencer Academy Trusts Microsoft Licensing & Support Services

Solicitation # 261026/13

The Spencer Academies Trust is seeking a qualified Microsoft Licensing Solution Provider to manage its Microsoft licensing estate, with a contract start date of January 1, 2027. The scope of work includes the provision, administration, and support of Microsoft 365 A3 and A5 licensing, as well as Azure, Entra, Defender, Intune, and Copilot subscriptions. The successful supplier will provide strategic advice on licensing roadmaps, digital transformation, and compliance, while identifying cost-optimization opportunities. The estimated contract value is between 525,000 and 1,000,000 GBP excluding VAT. The Trust is requesting pricing for four distinct options: three-year or five-year terms for either A3 or A5 licensing, and will award only one of these options based on the most advantageous tender. Evaluation is heavily weighted toward price at 80 percent, with the remaining 20 percent split between service delivery, social value, and added value. Mandatory pass/fail requirements include Microsoft partner status, financial standing, and cyber security accreditation. Tenders must be submitted in PDF format via email by November 23, 2026, and the contract is governed by the Trust Terms and Conditions and the Procurement Act 2023.

The Spencer Academies Trust

POSTED

about 11 hours ago

DEADLINE

Commercial-Grade Office Furniture SupplierThis subcontract agreement involves the supply of commercial-grade office furniture for prime contractors working on the City of Redding Maintenance Office Building projects in Redding, California. The scope of work includes providing a wide range of furniture, such as height-adjustable executive and coordinator desks, shared office desks with hutches, mobile pedestals, bookshelves, library tables, and various seating options for offices, conferences, and reception areas. The supplier is responsible for submitting product data, cut sheets, and finish options for approval by the City and ensuring the delivery of all specified units to the project site. This opportunity was posted on October 26, 2026, with a response deadline of November 12, 2026, falling under NAICS code 423210.

The City Of Redding, California

POSTED

about 11 hours ago

DEADLINE

Maintenance Office Building Furnishings

Solicitation # 5730

The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.

The City Of Redding, California

POSTED

about 11 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0006

Solicitation SPE4A6-27-R-0006 is a firm fixed price indefinite quantity contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 23 special purpose electrical cable assemblies, identified by NSN 5995-01-535-0939 and part number 1155374-101 from Teledyne Instruments Inc. The required delivery date is 275 days after receipt of order, with the place of delivery being various CONUS stock locations. Inspection and acceptance will occur at the destination. The government will determine the best value based on a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, being weighted most heavily among non-price considerations. The contract mandates strict adherence to quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in hardware, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Cybersecurity compliance is required via CMMC Level 2 self-assessment and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must be registered in the System for Award Management and provide authorization if they are not the approved source for the specified part number.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

OEM Liaison & Technical ProcurementThe OEM Liaison and Technical Procurement subcontract involves providing specialized procurement and liaison services for prime contractors working on UK Ministry of Defence OBSIDIAN ES system projects. The primary objective is to manage the supply chain for OEM-specific components, which includes coordinating directly with Original Equipment Manufacturers to secure proprietary parts and essential technical specifications. To qualify for this role, the provider must hold the necessary OEM certification or authorization. The scope of work culminates in the delivery of authentic OEM parts and comprehensive technical data packages. This opportunity is associated with NAICS code 423430 and has a response deadline of January 6, 2027.

Ministry of Defence

POSTED

about 12 hours ago

DEADLINE

Battery SupplierThis subcontract opportunity with Corserv Solutions Limited seeks a supplier to provide a comprehensive range of new vehicle batteries for fleet projects. The scope of work includes the delivery of standard, heavy-duty, and commercial vehicle batteries intended for use by prime contractors. The solicitation is categorized under NAICS code 423430 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Heavy Commercial Vehicle (HCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Heavy Commercial Vehicle (HCV) Parts Supplier contract. The selected provider will be responsible for the sourcing and delivery of heavy-duty vehicle components and spare parts to support prime contractors working on the organization's fleet projects. This subcontract opportunity falls under NAICS code 423430. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of November 27, 2026, at 15:00 UTC.

Corserv Solutions Limited

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Light Commercial Vehicle (LCV) Parts SupplierCorserv Solutions Limited is seeking a subcontractor for a Light Commercial Vehicle (LCV) Parts Supplier role to support its fleet projects. The selected provider will be responsible for the sourcing and delivery of specific LCV components and spare parts to prime contractors. This subcontract opportunity is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 26, 2026.

Corserv Solutions Limited

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Bodyshop Supplies SupplierThis subcontract opportunity with Corserv Solutions Limited is for a supplier to provide essential materials and components required for vehicle body repair and refinishing. The scope of work involves delivering bodyshop-specific supplies, including paints, fillers, and abrasives, to support prime contractors working on fleet projects. These materials will be managed through a system of dynamic call-offs and fixed pricing to ensure consistent supply and cost control. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Falling under NAICS code 423430, this contract is specifically designed for vendors capable of meeting the specialized logistical and material needs of professional vehicle refinishing operations.

Corserv Solutions Limited

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Consumables SupplierCorserv Solutions Limited is seeking a subcontract partner to serve as a Consumables Supplier for its fleet projects. The selected provider will be responsible for supplying general vehicle and plant consumables, specifically focusing on high-turnover maintenance items. These parts and materials must be delivered directly to Corserv Solutions facilities to support prime contractors. The contract utilizes a combination of dynamic call-off and fixed pricing models to manage the procurement of supplies. Interested parties must submit their responses by November 27, 2026, in accordance with the solicitation posted on October 26, 2026. This opportunity falls under NAICS code 423430.

Corserv Solutions Limited

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Material Supply: Domestic SteelThis subcontract agreement involves the supply of US-manufactured steel products for prime contractors working on road projects for the Springfield Township Trustees of Lucas County. The scope of work includes the delivery of structural steel components, rebar, and steel reinforcement. All provided materials must strictly adhere to the domestic steel requirements outlined in Ohio Rev. Code section 153.011, and the supplier is required to provide formal certification of domestic origin for all delivered materials. Managed by the Lucas County Engineer in Ohio, this opportunity falls under NAICS code 423210. The solicitation was posted on October 26, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the Bid Express portal.

Lucas County Engineer

POSTED

about 16 hours ago

DEADLINE