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EAGLE BUSINESS SYSTEMS INC

UEI: YFAHENLMYEU5

EAGLE BUSINESS SYSTEMS INC is a federal contractor, registered under UEI YFAHENLMYEU5. It has been awarded $149,961 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Other Electronic and Precision Equipment Repair and Maintenance, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Environmental Protection Agency.

Contact Information

Registration and classification details

Registration

UEI Code

YFAHENLMYEU5

Federal Contracting Overview

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

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$125.1K83.4%Department Of Veterans Affairs$23.5K15.7%Environmental Protection Agency$1.3K0.9%

Awards by NAICS

453210 - Office Supplies and Stationery Stores$86.8K57.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$23.6K15.8%532420 - Office Machinery and Equipment Rental and Leasing$11.9K7.9%333313 - Office Machinery Manufacturing$7.1K4.8%339940 - Office Supplies (except Paper) Manufacturing$6.9K4.6%541519 - Other Computer Related Services$3.6K2.4%511210 - Software Publishers$3.4K2.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$3.4K2.3%

- Unknown NAICS$3.0K2%

Awards by Agency Over Time

Awards by Place of Performance

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Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

HID DigitalPersona Support and Maintenance ProviderThis subcontract involves providing ongoing technical support and maintenance for the HID DigitalPersona Premium Package to support prime contractors on projects for the Department of the California Highway Patrol. The scope of work includes executing standard support for 3,300 units, along with co-termed support for additional groups of 3,090 and 732 units across designated performance periods to ensure continuous active coverage. To qualify for this engagement, the provider must hold an Authorized HID Global Support Certification and maintain compliance with GSPD-401 standards. The project falls under NAICS code 541519 and is managed through the state of California's procurement system.

Department of the California Highway Patrol

POSTED

about 10 hours ago

DEADLINE

Postage Meter Leasing

Solicitation # 2026-RFP-002

Payson Unified School District #10 is soliciting proposals under solicitation 2026-RFP-002 for the lease of one postage meter machine to be installed in late November 2026 at their warehouse in Payson, Arizona. The initial lease term is 60 months with an option for annual renewals at the district's discretion. The required equipment must be capable of processing 6,000 to 7,000 pieces annually, with typical daily volumes of 20 to 30 pieces and periodic bulk mailings of 500 to 600 pieces per week. The district is seeking various functional options, including red or red and black printing, return address printing, a scale, and a built-in or stand-alone auto sealer, with optional capabilities for tape printing and ground advantage. Proposals must include detailed costs for ink and supplies with usage rates, maintenance and repair options, and a description of the method and company used for loading postage funds, as well as the discount rate of meter postage compared to first class rates. The award will be based on the most advantageous proposal rather than price alone, utilizing a points-based evaluation system. Selected vendors must provide a minimum 24-month manufacturer's warranty covering parts and labor. Contractual requirements include adherence to the Drug-Free Workplace Act, compliance with the Americans with Disabilities Act, and a notarized familial relationship disclosure. Payment terms are net 30 days following the submission of an invoice containing the purchase order and bid number, provided a current W-9 is on file. All submissions must be made electronically via the OpenGov portal by the October 29, 2026, deadline.

Payson Unified School District

POSTED

about 11 hours ago

DEADLINE

Data Security & Cybersecurity Compliance

Maryland Transportation Authority

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Tier II-IV Technical Support Services

Maryland Transportation Authority

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Elevators and Chairs Lifts Inspection Maintenance & Repair

Solicitation # 2027-IFB-059

The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.

Facilities Management

POSTED

about 14 hours ago

DEADLINE

in about 8 hours

WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county

Solicitation # WIOHDR30R

Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.

State Highway Administration

POSTED

about 14 hours ago

DEADLINE

IT Integration and Security Consulting

Information Technology Department

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Commercial Fitness Equipment Preventative Maintenance and Repair

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Fitness Equipment & Repairs

Solicitation # 2026-IFB-223

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.

Parks & Recreation

POSTED

about 16 hours ago

DEADLINE

Managed Security Services and Operational SupportThe Managed Security Services and Operational Support subcontract focuses on the ongoing monitoring, policy management, and maintenance of the Palo Alto Panorama environment for prime contractors working on Massport network security projects. The scope of work includes performing critical software updates, managing security rule sets, and providing high-level Tier 2 and 3 technical support to ensure system stability and security. To maintain operational standards, the contractor is responsible for delivering monthly performance reports and ensuring consistent system uptime. This opportunity is associated with the Massachusetts Port Authority under NAICS code 541519, with a response deadline set for November 6, 2026.

Massachusetts Port Authority - Goods & Services

POSTED

about 17 hours ago

DEADLINE

Network Infrastructure Support ProviderThe Network Infrastructure Support Provider subcontract for BMet College focuses on providing technical support and maintenance for refreshed switch architecture. The selected provider will be responsible for monitoring system health, troubleshooting hardware and software failures, and implementing firmware updates through the use of Remote Monitoring and Management tools. To ensure high standards of service, the contractor must hold HPE Aruba support certifications and adhere to strict SLA compliance regarding guaranteed uptime and response times. This engagement requires the delivery of regular maintenance reports to track system performance and stability. Interested parties should note that the response deadline is November 23, 2026. The project falls under NAICS code 541519 and is designed to support prime contractors managing the college's network infrastructure projects.

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Assessment and Penetration Testing ServicesThis subcontract for Cybersecurity Assessment and Penetration Testing Services supports prime contractors on State of Oregon Enterprise Information Services projects through the Department of Administrative Services. The scope of work involves performing comprehensive cybersecurity assessments and simulated attacks, including vulnerability scans, penetration tests, and Red Team/Blue Team simulations. Technical execution requires the use of industry-standard tools such as Nessus, Burp Suite, and Metasploit to identify and mitigate security risks. Qualified providers must hold professional certifications such as CISSP, CEH, or OSCP. Key deliverables for the engagement include a Cybersecurity Assessment Report, a detailed Vulnerability Matrix, and an Exercise After-Action Report. The work is centered in Salem, Oregon, under NAICS code 541519.

Department of Administrative Services

POSTED

about 18 hours ago

DEADLINE

in about 6 hours

Cisco Network Managed Support and TrainingThe Cisco Network Managed Support and Training subcontract involves providing specialized technical support and knowledge transfer for data centre projects managed by the East Riding of Yorkshire Council. The selected provider will be responsible for troubleshooting, performance tuning, and delivering comprehensive training sessions for internal IT staff specifically focused on the Cisco NX-OS environment. To ensure high-level expertise, the contract requires a Cisco Certified Support Specialist to oversee these operations. Key deliverables include the provision of support logs and training materials, with a primary objective of maintaining consistent network uptime. This long-term engagement is scheduled to continue through July 2034. The opportunity was posted on October 27, 2026, with a response deadline of November 11, 2026, falling under NAICS code 541519.

East Riding of Yorkshire Council

POSTED

about 18 hours ago

DEADLINE

ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES

Solicitation # 2026-RFP-130

Lakeland Electric is soliciting proposals under RFP 2026-RFP-130 to establish a pool of qualified contractors for the annual inspection, testing, repair, reconditioning, and storage of critical rotating equipment at the McIntosh and Larsen Power Plants. The scope of work covers a wide range of assets, including low- and medium-voltage AC/DC electric motors and circulating water and condensate pumps. Required services include clean inspection tests, troubleshooting, motor rewinding, dynamic field balancing, laser alignment, and vibration analysis. Additionally, the selected contractors must provide logistics support, including pickup, delivery, and secure indoor storage with ongoing preservation activities such as shaft rotation and lubrication. Proposals are due by 3:00 pm on October 30, 2026, via the OpenGov portal. Award decisions will be based on a 100-point scoring system evaluating pricing (30%), qualifications and experience (25%), technical and facility capabilities (25%), service approach and response (15%), and past performance (5%). Mandatory submittals include a signed W-9, Florida Sunbiz registration, a notarized Hold Harmless Indemnification Agreement, and a Human Trafficking Affidavit. Contractors must adhere to strict safety standards, including OSHA regulations for crane operations and powered industrial trucks, and must certify compliance with drug-free workplace and suspension and debarment regulations.

LE - Production - MPP

POSTED

about 18 hours ago

DEADLINE

Generator Remote Monitoring and Notification ServicesThis subcontract for Generator Remote Monitoring and Notification Services involves the remote oversight of backup power generators for prime contractors working on Baldwin County Health Department projects in Alabama. The selected provider will utilize telemetry to monitor critical metrics, including generator health, fuel levels, and battery status, to ensure the delivery of automated failure notifications and regular status reports. To qualify for this engagement, contractors must possess professional electrical technician licensing and hold specific manufacturer authorizations for the generator brands being serviced. The primary objective is the implementation and maintenance of an active monitoring system that ensures power reliability through consistent health tracking and reporting.

POSTED

about 19 hours ago

DEADLINE

Airport Baggage Handling System

Solicitation # PUR-RFP2026.08.10068

The City of San Jose is seeking responses from qualified vendors for an Airport Baggage Handling System under solicitation number PUR-RFP2026.08.10068. All proposals must be submitted electronically via Biddingo by December 4, 2026, at 12:00 PM PT. The contract will be awarded based on a best value evaluation rather than price alone, and preference may be given to Local and Small Business Enterprises that maintain an office in Santa Clara County and hold a valid City of San Jose Business Tax Certificate. Vendors are instructed to exclude sales tax from their initial responses, as the city will determine the applicable tax upon award. It is important to note that any quantities provided in the solicitation are estimates and are not guaranteed, meaning variations in volume will not justify adjustments to unit pricing or rates. Further details and required documentation are available through the official solicitation documents and the Biddingo platform.

City of San José - Purchasing

POSTED

about 19 hours ago

DEADLINE

in about 1 month