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EAGLE EAGER INC

UEI: HHY7BP8NNJ74

EAGLE EAGER INC is a federal contractor, registered under UEI HHY7BP8NNJ74. It has been awarded $176,588 in federal contracts. Primary work spans Hardware Manufacturing, Switchgear and Switchboard Apparatus Manufacturing, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HHY7BP8NNJ74

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

42

All time

Active

0

Currently performing

Completed

42

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$176.6K100%

Awards by NAICS

332510 - Hardware Manufacturing$55.5K31.4%335313 - Switchgear and Switchboard Apparatus Manufacturing$19.0K10.8%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$16.2K9.2%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$15.2K8.6%332216 - Saw Blade and Handtool Manufacturing$13.9K7.9%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$8.6K4.9%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$7.5K4.2%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$7.2K4.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.6K3.7%488190 - Other Support Activities for Air Transportation$4.6K2.6%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$4.0K2.3%336211 - Motor Vehicle Body Manufacturing$3.7K2.1%334417 - Electronic Connector Manufacturing$3.7K2.1%332618 - Other Fabricated Wire Product Manufacturing$3.3K1.9%333911 - Pump and Pumping Equipment Manufacturing$2.3K1.3%327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$2.0K1.1%441222 - Boat Dealers$1.7K1%339999 - All Other Miscellaneous Manufacturing$1.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicle Wrap Printing and Installation ServicesThis subcontract for Vehicle Wrap Printing and Installation Services involves providing materials and professional installation of vinyl wraps for the Ben Franklin Transit fleet. The scope of work includes printing high-resolution artwork onto vehicle-grade vinyl using large-format industrial printers, preparing bus surfaces, and completing the full installation on six transit buses using automotive-grade adhesive vinyl. The project is managed through the Washington Procurement agency under NAICS code 339999. Interested parties must submit their responses by the deadline of December 8, 2026, to fulfill the delivery of six fully wrapped transit vehicles.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Vehicle Wrap Printing and Installation ServicesThis subcontract for Vehicle Wrap Printing and Installation Services involves the professional production and application of custom artistic wraps for six transit buses as part of Ben Franklin Transit fleet projects. The selected provider will utilize large-format industrial printers to produce high-resolution artwork on vehicle-grade adhesive vinyl, ensuring all installations meet strict technical specifications for durability and fit. Managed by the Washington Procurement agency, the project requires the delivery of six fully wrapped buses. Interested parties must submit their responses by the deadline of December 8, 2026, under NAICS code 339999.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Bus Wrap Printing and Installation ServicesThis subcontract for Bus Wrap Printing and Installation Services involves the production and application of high-resolution large-format vinyl wraps for six transit buses on Ben Franklin Transit projects. The selected provider will be responsible for printing graphics using industrial equipment, preparing bus surfaces, and performing the installation using automotive-grade adhesive vinyl to ensure a professional finish. The contractor must adhere to all applicable federal, state, and municipal licensing standards to successfully deliver the completed wraps. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Bus Wrap Production and InstallationThis subcontract for Bus Wrap Production and Installation involves the supply of printing materials and the professional installation of vinyl wraps for the Ben Franklin Transit fleet. The selected provider will be responsible for printing large-format vinyl wraps based on provided artist files and performing the precise fitting and installation on six transit buses. To successfully execute the project, the contractor must utilize industrial large-format vinyl printers and automotive-grade wrap vinyl to ensure a high-quality finish. The procurement process is managed by the Washington Procurement agency under NAICS code 339999. The solicitation was posted on November 4, 2026, with a response deadline set for December 8, 2026. The ultimate deliverable for this contract is the completion and delivery of six fully wrapped buses.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Bus Wrap Printing and Installation ServicesThis subcontract for Bus Wrap Printing and Installation Services involves the professional production and application of artistic wraps for six transit buses within the Benton/Franklin Transit fleet. The selected provider will be responsible for translating artistic concepts into a vehicle-ready format, printing high-durability vinyl using large-format industrial equipment, and performing the physical installation using automotive-grade adhesive vinyl. The project is managed through the Washington Procurement agency under NAICS code 339999. Interested parties must submit their responses by the deadline of December 8, 2026, to ensure the delivery of six fully wrapped transit buses as specified in the project requirements.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Specialized Roll-Up Door and Operator Parts SupplierThis subcontract opportunity is for a specialized supplier to provide genuine replacement parts for prime contractors working on California Department of General Services facility projects. The scope of work includes the delivery of OEM Cookson roll-up gate panels, spring bars, gear and chain sprockets, solenoids, and complete Lift Master Operator units, with capabilities covering grill gates up to 36 by 14 feet. All specified parts must be delivered directly to the designated project sites. To qualify for this contract, the supplier must maintain authorized distributor status to ensure the provision of actual receipts for invoicing purposes. The project is centered in Sacramento, California, with a response deadline set for November 23, 2026. This procurement falls under NAICS code 332999 and is managed through the California Department of General Services.

California Department of General Services

POSTED

about 11 hours ago

DEADLINE

Electrical Equipment SupplierThis subcontract agreement establishes a partnership for the supply of electrical distribution hardware for prime contractors working on School District 73 Kamloops - Thompson facility projects in Canada. The scope of work specifically requires the provision of Eaton Pow-R-Line series panelboards featuring bolt-on breakers, along with dry, open-ventilated distribution transformers from approved brands including Polygon, Hammond, Acme, or Rex. All delivered equipment must strictly adhere to CSA/ULC approval standards and meet NRCAN efficiency requirements to ensure safety and regulatory compliance. Interested parties should note that the response deadline for this opportunity is December 2, 2026.

School District 73 Kamloops - Thompson

POSTED

about 12 hours ago

DEADLINE

HVAC Identification SupplierThis subcontract opportunity is for an HVAC Identification Supplier to provide engraved nameplates and pipe markers for prime contractors working on facility projects at Valdosta State University. The supplier is responsible for delivering a complete set of markers and nameplates, specifically utilizing laminated three-layer plastic for nameplates with half-inch lettering and ensuring all pipe markers conform to ASME A13.1 standards. The solicitation was posted on November 3, 2026, with a response deadline of December 8, 2026. This procurement falls under NAICS code 339999 and is managed through the state of Georgia for the university.

Valdosta State University

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Marine Survey Vessel CharterThis subcontract for the Florida Department of Environmental Protection involves the provision of specialized marine survey vessel charters to support prime contractors. The scope of work requires shallow-water vessels specifically equipped with onboard power and mounting points for magnetometer arrays and sonar to conduct surveys at John Pennekamp Coral Reef State Park, Indian Key, and Lignumvitae Key. The contractor is responsible for delivering operational support and vessel time, ensuring that all charters are operated by a USCG licensed captain and crew. Interested parties must respond to the solicitation by December 15, 2026, under NAICS code 441222.

Department of Environmental Protection

POSTED

about 14 hours ago

DEADLINE

in about 1 month

IFB Thermo Chiller

Solicitation # 28-EQUI-ITB-1744

Texas A&M University is soliciting bids for the procurement of two large capacity Thermo Chillers under solicitation number 28-EQUI-ITB-1744. The required equipment must feature self-diagnosis and check displays, angled supply ports, integrated dust-proof filters, and specific functions including timer operation, low tank level detection, power failure auto-restart, and anti-freezing capabilities. The units must be single phase, 100/115VAC, and can be either air-cooled or water-cooled. All items must include a minimum twelve-month warranty covering parts and labor against defects and failures. Domestic deliveries are required to be FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, Texas. The bid response deadline is November 10, 2026, and must be submitted via the AggieBid online portal. Evaluation is based on technical compliance, with the agency maintaining final determination on any equivalent items proposed. Bidders must provide three company references from the last three to five years, a completed VetHUB Subcontracting Plan, and documentation of insurance that meets the agency's requirements. Compliance with 2 CFR Part 200 Uniform Guidance Appendix II is mandatory for federal funding purposes, and bidders must certify they are not debarred or suspended from receiving federal funds. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the goods.

Texas A&M University

POSTED

about 15 hours ago

DEADLINE

Fuel Tank Fabrication and SupplyThis subcontract for Fuel Tank Fabrication and Supply involves the production and delivery of new steel fuel storage tanks for prime contractors working on Iowa Department of Transportation projects. The scope of work requires the fabrication of 3,000 or 4,000 gallon tanks designed for the storage of fuel, gasoline, or wetted salt, ensuring all units comply with Iowa Administrative Code 761--20. The contractor is responsible for providing all necessary technical submittals and specifications for approval prior to completion. The project specifically requires the delivery of two new fuel tanks to the Elkader and Missouri Valley maintenance garages. This opportunity is categorized under NAICS code 333911 and is managed by the state of Iowa. Interested parties must adhere to the established timeline, with a response deadline set for November 24, 2026.

POSTED

about 16 hours ago

DEADLINE

Signage Hardware SupplyThis subcontract opportunity involves the supply of hardware for temporary signage installations on projects managed by the City of Havre de Grace in Maryland. The selected provider will be responsible for supplying metal or plastic sign stakes and brackets specifically designed for corrugated plastic signs, ensuring all materials are delivered directly to the prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 339999 and is structured as a subcontract to support municipal infrastructure or project signage needs within the city.

City of Havre de Grace

POSTED

about 16 hours ago

DEADLINE

High-Density Urethane (HDU) Sign FabricationThis subcontract involves the fabrication of a single-sided high-density urethane decorative sign face for prime contractors working on Jefferson Parish Government park projects in Louisiana. The scope of work includes CNC routing, painting, and finishing of the HDU material in strict accordance with project plans. Additionally, the contractor is responsible for preparing and submitting professional shop drawings for approval by the Jefferson Parish Parkways Department and ensuring the final product is delivered to the designated installation site. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 339999, this project is managed by the Jefferson Parish Government. Interested parties must adhere to the specified timeline to submit their responses for this specialized fabrication and delivery contract.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Commercial Refrigeration Equipment SupplierThis subcontract opportunity is for a Commercial Refrigeration Equipment Supplier to provide mechanical components for prime contractors working on Ohio Department of Rehabilitation and Corrections facility projects, specifically for the Southeastern Correctional Institution. The scope of work involves the delivery of mechanical refrigeration equipment, including condensing units with a minimum of 9,000 BTU/h and 208/230V 3-Phase power using R-448A or R-449A refrigerants, low-profile evaporator coils equipped with ECM motors, and essential accessories such as defrost control timers and liquid line driers. Qualified providers must hold an EPA Section 608 Certification to be eligible for this contract. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 333415 and is managed through the state of Ohio.

Drc231500 Southeastern Correctional Inst Seci

POSTED

about 17 hours ago

DEADLINE

Custom Interior Reception Sign FabricationThis subcontract involves the fabrication of a custom, non-illuminated interior wall-mounted reception sign for the Alabama Board of Nursing. The sign must feature the ABN logo and be constructed from brushed aluminum or stainless steel with dimensions between 30 to 36 inches wide, 10 to 12 inches high, and a thickness of 1/4 inch. The final product must include durable indoor graphics and be supplied with concealed studs, standoffs, and anchors for installation. The selected contractor is required to provide digital design proofs for approval before production. The scope of work concludes with the delivery of one completed custom reception sign along with all necessary mounting hardware. This opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026.

Alabama Board of Nursing

POSTED

about 17 hours ago

DEADLINE

RFP 739-SL3838039 Turnkey Mobile Telehealth and Command Center Vehicle

Solicitation # RFP 739-SL3838039

The Texas Tech University Health Sciences Center (TTUHSC) is seeking proposals for the procurement and conversion of a turnkey mobile telehealth and command center vehicle. The project involves the acquisition of a new 2026 or 2027 Ford Transit T-350 XL High Roof vehicle, which must be fully converted to include a telemedicine workspace, electrical and power systems, network infrastructure, and interior furnishings. The scope of work is specifically limited to display hardware and Starlink readiness, including power for the roof mount, while TTUHSC will provide all medical peripherals and telehealth platforms. The vehicle must be delivered by April 30, 2027, with an anticipated contract term ending August 31, 2027. Award selection is based on the best value to TTUHSC, considering factors such as purchase price, proposer reputation, quality of goods, and long-term costs. Selected proposers may be required to participate in oral presentations and submit a best and final offer. Compliance requirements include adherence to the Texas Risk and Authorization Management Program (TX-RAMP), OSHA safety standards, and the National Defense Authorization Act. Additionally, contractors with agreements valued at one million dollars or more must file Form 1295 with the Texas Ethics Commission. Payments will be processed in accordance with Chapter 2251 of the Texas Government Code, and all electrical components must be certified by a Nationally Recognized Testing Laboratory.

Texas Tech University Health Sciences Center

POSTED

about 18 hours ago

DEADLINE

Traffic Signal Heads and LED Components SupplyThis subcontract agreement focuses on the supply of traffic signal heads and LED components for prime contractors working on Ada County Highway District infrastructure projects. The provider is responsible for delivering high-quality materials free from defects and must provide the necessary technical data for any approved equivalent items to ensure full compliance with established district specifications. Managed by the Traffic Operations agency in Idaho, the contract is categorized under NAICS code 339999. The solicitation was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Traffic Operations

POSTED

about 18 hours ago

DEADLINE

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE