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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 across 15 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.

Key Performance Metrics

Awards Count

0

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Active

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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

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

Notice of Intent to Negotiate: Proof of Concept (PoC) Location Based Digital AssistantThe Port of Seattle intends to negotiate a proof of concept with Hello Lamp Post to deploy a location-based AI digital assistant at Seattle-Tacoma International Airport aimed at enhancing passenger experience through self-service, on-demand information delivered via QR codes. This 12-month pilot project, with a firm not-to-exceed cost of $44,756, seeks to evaluate the feasibility and effectiveness of an AI-powered virtual assistant integrated with the airport’s existing Atrius mapping platform to provide real-time, context-aware responses to travelers at key touchpoints. The solution must be fully deployment-ready, with no conceptual or prototype-only submissions accepted, and must be capable of capturing interaction data such as user engagement, common queries, and satisfaction metrics to inform future digital service strategies. All submissions must be sent via email by August 6, 2026, under the subject line “26-81 PoC Location Based Digital Assistant,” and must include detailed responses to 14 required elements covering contact information, organizational details, solution architecture, AI functionality, deployment readiness, and cost estimates. No formal contract clauses, evaluation weights, or award basis are established at this stage, as this is a pre-solicitation notice designed solely to gauge vendor interest and technical readiness. The project is software-only, with performance occurring entirely on-site at SEA Airport, and all submissions become public records under Washington State law, prohibiting the inclusion of proprietary, classified, or personally identifiable information. The Port of Seattle’s primary point of contact for inquiries is Maria Mayhue, with Liliya Jedidi serving as project manager, and no formal contracting officer, COR, or payment details are specified since this phase is strictly exploratory and non-binding.

Customer Service

POSTED

about 1 hour ago

DEADLINE

27-061026-389-B-AR Trash Liners & GlovesAtlanta Public Schools is seeking bids from qualified suppliers to provide trash liners and gloves under solicitation number PE-76110-NONST-2027-000000145. The solicitation was posted on July 25, 2026, and all responses must be submitted no later than August 7, 2026, at 4:00 PM Eastern Time. This procurement is issued by the Georgia state-level education agency and is intended for use within Atlanta Public Schools facilities. The place of performance is in Georgia, and there is no set-aside designation specified for this contract. The primary point of contact for inquiries is Alando Rozier, who can be reached via phone at 404-802-2488 or email at alando.rozier@atlanta.k12.ga.us. Interested parties may access additional details through the official procurement portal link provided in the solicitation.

Atlanta Public Schools

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.

Saskatchewan Indian Gaming Authority

POSTED

about 19 hours ago

DEADLINE

SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

POSTED

about 20 hours ago

DEADLINE

Canon CamerasThe Texas Department of Insurance is soliciting bids for Canon cameras and related accessories under solicitation number IFB-454-26-34801-CM, with the opportunity posted on July 24, 2026, and a firm deadline for responses set for August 7, 2026, at 9:00 PM Central Time. This is a state-level government procurement directed toward vendors capable of supplying camera equipment suitable for official use, with no specific set-aside designation indicated. All performance is expected to occur within the state of Texas, and the contracting authority is the Texas Department of Insurance, operating under the broader Texas agency structure. Interested parties must submit their bids through the official Texas SmartBuy portal, with primary point of contact for inquiries being Caitlin Maddox, reachable via email at purchasing@tdi.texas.gov or by phone at 512-676-6134. The procurement does not specify a NAICS code or additional set-aside classifications, meaning any qualified vendor may respond provided they meet the technical and delivery requirements for the Canon equipment listed. Bidders are responsible for ensuring full compliance with all solicitation terms and conditions as outlined in the official posting.

Texas Department of Insurance

POSTED

about 22 hours ago

DEADLINE

AI-Powered Virtual Assistant DevelopmentThe contract is for the design and development of an AI-driven digital assistant that provides passengers with real-time, location-specific information through QR code triggers, enhancing the traveler experience atPort of Seattle facilities. The system must seamlessly integrate with existing airport infrastructure, including the Atrius platform, to ensure accurate, context-aware data delivery as passengers move through the terminal. This subcontract falls under the NAICS code 511210, indicating it is focused on software publishing and development, and is aimed at modernizing customer service through intelligent, on-demand technology. The project emphasizes real-time responsiveness, spatial awareness, and system interoperability to deliver a frictionless passenger interaction model. The work is to be performed in support of the Port of Seattle’s Customer Service division, with no specific place of performance details provided, suggesting the solution may be deployed across multiple airport locations. The solicitation was posted in July 2026, indicating an upcoming procurement cycle for this technological enhancement. While no set-aside type or point of contact is listed, the emphasis on integration with operational systems like Atrius underscores the need for a robust, scalable, and secure solution capable of handling high-volume, dynamic airport environments. The goal is to transform passive information access into an intuitive, location-triggered experience that reduces passenger confusion and improves overall service efficiency.

Customer Service

POSTED

about 23 hours ago

DEADLINE

Field Sensor and Instrumentation SupplyThe contract seeks the supply of calibrated field devices including level transmitters, flow meters, and pressure sensors for implementation in a leachate monitoring system, with all instruments required to be accompanied by valid calibration certificates to ensure accuracy and compliance with operational standards. The procurement is structured as a subcontract under NAICS code 423490, with a response deadline of August 26, 2026, and was posted on July 24, 2026, indicating a four-week window for potential vendors to submit proposals. The contracting entity is the City of Denton in Texas, though specific performance location details, point of contact information, and address components are not provided, suggesting that the exact installation site or logistical requirements may be determined post-award. The absence of set-aside classifications implies the opportunity is open to all eligible subcontractors without restrictions based on size or ownership demographics.

POSTED

DEADLINE

in about 1 month

Qualified Manufacturer of Electromagnetic RelaysThe contract awards the manufacture and supply of eight electromagnetic relays designated by NSN 5945-01-062-5154, each required to meet the stringent military specifications MIL-R-5757/1K and MIL-DTL-5757N Sup 1, ensuring reliability and performance under demanding operational conditions. The relays must be pre-qualified under the Qualified Products List and Qualified Manufacturer List standards, confirming the manufacturer’s proven ability to consistently produce components that satisfy defense-grade quality and durability requirements. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334310 for electronic component manufacturing, with the solicitation posted on July 24, 2026, and performance duties tied to the broader defense supply chain without a specified geographic location for delivery.

Defense Logistics Agency

POSTED

DEADLINE

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CABLE ASSEMBLY, PRINThe contract pertains to the procurement of a cable assembly identified by the NSN 5995-01-117-7017, with a quantity of two units requested under purchase request 7014130151. The solicitation is issued under reference number SPE7M8-26-T-5211 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 6, 2026. Responses must be submitted by the deadline of July 17, 2026, with no specific set-aside provisions or NAICS code designated. The place of performance and office address details are not specified, but the contracting entity operates under U.S. federal jurisdiction. All inquiries and submissions related to this solicitation must be made through the official DIBBS portal linked in the contract documentation.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RECEIVER-TRANSMITTE

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CABLE ASSEMBLY, RADIThe contract pertains to the procurement of seven radio frequency cable assemblies, identified by NSN 5995-01-259-2703, with delivery required 181 days after award, targeting a need ship date of January 22, 2027. Performance is to occur at the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Origin terms applying. The item involves technical data subject to export control under either ITAR or EAR, necessitating strict compliance with DFARS 252.225-7048, including controlled access limited to DLA contractors who hold JCP certification, have completed mandatory training, and received formal approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation methods restricted to clean and dry conditions, no preservatives, and prohibitions against mercury-containing substances unless specifically exempted. Items must be physically marked per RQ017 and include appropriate export control labels and barcoding as required by MIL-STD-129, including 2D Data Matrix codes. The contractor must comply with cybersecurity requirements under NIST SP 800-171 and hold CMMC Level 2 certification. Quality assurance mandates manufacturing inspection systems conforming to SAE AS9003 or ISO 9001 tailored to AS9003, with government inspection at destination using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200, with pre-award submission of hazard warning labels required. All contractors must be registered with a UEI and CAGE code, and small business status representations must be accurately declared. Payment processing is exclusively via WAWF, and invoicing must follow the prescribed document types. The contract type is unspecified and will be determined by the contracting officer, with no pricing data currently provided in the solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER, HEADSET

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LPR Software License Supply and Licensing Management

Ministry of National Security

POSTED

DEADLINE

IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

DEADLINE

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

POSTED

DEADLINE

Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

POSTED

DEADLINE