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EAGLE MARKETING GROUPP.O. BOX 869 SPRING, TX 77383-0869

UEI: SLED_A2D664CBD5B65416

EAGLE MARKETING GROUPP.O. BOX 869 SPRING, TX 77383-0869 is a federal contractor, registered under UEI SLED_A2D664CBD5B65416. It has been awarded $88,675 across 1 federal contract. Primary work spans Other Commercial Equipment Merchant Wholesalers. Top awarding agencies include Fci Sandstone.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2D664CBD5B65416

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Fci Sandstone$88.7K100%

Awards by NAICS

423440 - Other Commercial Equipment Merchant Wholesalers$88.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EAGLE MARKETING GROUPP.O. BOX 869 SPRING, TX 77383-0869's top NAICS codes and agencies

Secure Shredding Bin and Container SupplyThis subcontract for the City of Thunder Bay involves the supply and delivery of secure, lockable containers designed for the collection of sensitive documents and media. The scope of work requires the provision of 816 65-gallon bins, 36 30-gallon containers, and 2,145 standard bankers boxes, which must be distributed across 32 different municipal locations. The primary objective is to ensure that corporate records are protected from unauthorized access through the use of secure hardware. The selected provider is responsible for the physical delivery of all specified containers and boxes to the designated sites to support prime contractors working on municipal projects.

City of Thunder Bay

POSTED

DEADLINE

Supply of Industrial Fitting (NSN 4730-01-325-4253)This subcontract involves the procurement of one industrial fitting meeting NSN 4730-01-325-4253 specifications to support prime contractors for the Department of Defense Fluid Handling Division. The selected provider is responsible for sourcing or manufacturing the component and ensuring it is packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 423440 and specifies that shipping will be handled via FOB Origin under the First Destination Transportation program. Performance for this requirement is located at Camp Pendleton, California, with a response deadline set for October 7, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Food Service Equipment Supply and InstallationThis subcontract agreement involves the supply and installation of commercial kitchen equipment for food service projects within the Punxsutawney Area School District in Pennsylvania. The scope of work includes providing quotes and delivering industrial ovens, refrigeration units, and food preparation stations. The contractor is responsible for ensuring that all provided equipment adheres to state health and safety standards acceptable to the State Food Authority. The solicitation was posted on October 2, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 423440, the contract focuses on the delivery and professional installation of industrial-grade equipment to support the district's food service infrastructure.

Punxsutawney Area School District

POSTED

DEADLINE

in about 1 month

Kitchen Equipment Parts & SuppliesThis subcontract involves the provision of OEM or approved replacement parts and cleaning materials for prime contractors working on VA healthcare facility projects at the New York Harbor Healthcare System Manhattan Campus. The scope of work specifically covers the supply of components for commercial dishwashers, toaster ovens, refrigeration compressors, and cooking elements, with the contractor responsible for providing listed pricing and coordinating the delivery of all materials. Managed by the Department of Veterans Affairs Network Contract Office 02, the project is categorized under NAICS code 423440 and will be performed in New York, zip code 10010. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Beneficial Substantial Asset Completion (BSAC) SuppliesThis subcontract, managed by the General Services Administration's PBS Office of Leasing, involves the procurement and delivery of specialized assets for prime contractors working on GSA lease projects in West Plains, Missouri. The scope of work includes providing installed operational assets such as specialized furniture, security hardware, and IT infrastructure, all of which must adhere to Beneficial Substantial Asset Completion requirements. The contract is categorized under NAICS code 423440 and mandates strict compliance with FAR Section 889 telecommunications prohibitions. Interested parties should note the brief response window, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026.

Pbs Office Of Leasing

POSTED

DEADLINE

Supply of Certified Aerospace Steel for Engine ComponentsThis subcontract, managed by the Department of Defense through DLA Aviation At Oklahoma City, involves the procurement and delivery of certified high-strength aerospace-grade steel. The materials are intended for prime contractors working on engine component projects and must adhere to strict alloy and heat-treat specifications. To ensure full material traceability and quality assurance, the supplier is required to provide Mill Test Reports for all delivered raw steel stock. The contract emphasizes strict regulatory adherence, specifically requiring compliance with FAR 52.225-18 regarding the place of manufacture. Identified under NAICS code 423440, the opportunity was posted on October 2, 2026, with a response deadline set for November 2, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Disposable Food Service SuppliesThis subcontract opportunity, issued by the Department of Defense under the W6QM Micc Ft Mccoy (rc) agency, requires the provision of factory-sealed disposable food service supplies for prime contractors at Fort A.P. Hill, Virginia. The scope of work includes delivering medium-weight eating utensils, bulk serving utensils, and beverage cups, all of which must be individually wrapped or sealed in plastic. The contractor is responsible for supplying bulk quantities sufficient to support 1,800 meals. Classified as a total Small Business Set Aside under NAICS code 423440, the solicitation was posted on October 2, 2026, with a response deadline of October 13, 2026. Performance will take place in the 22427 zip code area.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

HVAC Filter Supply (25x32x1)This subcontract agreement involves the supply of specific HVAC filters for prime contractors working on State of Alabama rest area projects. The scope of work requires the delivery of 25x32x1 filters to the Newton, Alabama facility to support a monthly replacement schedule. The provider must ensure strict adherence to the exact size specifications and be prepared to furnish manufacturer reseller authorization upon request. This procurement is categorized under NAICS code 423440 and is associated with the Alabama agency Se Reg Ozark Dist 74.

Se Reg Ozark Dist 74

POSTED

DEADLINE

Commercial Washing Machine and Dryer SupplyThis subcontract involves the supply of 60 commercial-grade washing machines and dryers for prime contractors working on Department of National Defence facility projects at Garrison Petawawa in Ontario, Canada. The selected provider must source new laundry units that adhere to all mandatory technical criteria, specifically ensuring that all washing machines are CSA/UL certified. In addition to the hardware, the contractor is required to provide comprehensive operating, maintenance, and installation manuals for all units. The procurement process is managed under NAICS code 423440, with a response deadline set for October 26, 2026.

Department of National Defence

POSTED

DEADLINE

HVAC Unit SupplyThis subcontract agreement involves the procurement and delivery of 26 HVAC units for the Lynwood Unified School District, specifically for facility projects at the Abbott ES site in Lynwood, California. The selected provider is responsible for ensuring that all supplied equipment adheres strictly to District and DSA specifications, as well as the substitution requirements outlined in Public Contract Code section 3400. The solicitation was posted on October 2, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 423440, the contract focuses on the logistical supply and delivery of the units to the designated project site to support prime contractors in the completion of the district's facility upgrades.

Lynwood Unified School District

POSTED

DEADLINE

in about 1 month

Commercial and Residential Appliance SupplierThis subcontract agreement establishes a partnership for the supply of new and unused commercial and residential appliances to prime contractors working on Charleston County School District projects. The scope of work includes the sourcing and provision of refrigerators, ice makers, microwaves, and commercial washers and dryers, with a strict requirement that all units are new to meet district standards. The supplier is responsible for managing delivery logistics to either the prime contractor or the specific project site. The contract mandates full compliance with South Carolina and United States End-Product preferences. Managed under NAICS code 423440 and overseen by the South Carolina Procurement agency, the agreement ensures that all designated school district locations receive the necessary equipment according to the specified project requirements.

POSTED

DEADLINE

Institutional Linen and Blanket SupplyThis subcontract agreement focuses on the provision of institutional-grade textile goods for prime contractors working on James Madison University conference projects. The scope of work includes the manufacture or wholesale supply of durable flat sheets, pillowcases, bath towels, washcloths, and blankets specifically designed to withstand frequent commercial laundering. To ensure quality standards are met, the supplier is required to provide tagged samples for university approval prior to bulk delivery to the designated university site or prime contractor. The opportunity is categorized under NAICS code 423440 and was posted on October 1, 2026, with a response deadline of October 29, 2026. While the primary agency is James Madison University in Virginia, the contract is intended as a cooperative agreement that may be utilized by other locations.

James Madison University

POSTED

DEADLINE

Supply of Mechanical Food Freezer (NSN 4110-01-387-4172)This subcontract through the Department of Defense Subsistence FSE Supply Chain requires the procurement and delivery of one Mechanical Food Freezer, specifically model NSN 4110-01-387-4172, for prime contractors working on DLA Troop Support projects. The selected provider must ensure the unit is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while providing full supply chain traceability documentation in compliance with C03 standards. The contract falls under NAICS code 423440 and mandates a strict delivery timeline of 30 days after the order is placed. Interested parties should note the short response window between October 1 and October 5, 2026, to meet the solicitation requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 9 hours

Supply of Steel Alloy 4130 Round BarsThis subcontract involves the supply of specialized 4130 chromoly steel round bars for prime contractors supporting projects at Depot Oklahoma, specifically located at Tinker AFB. The requirement specifies cold drawn, normalized bars with a 1.500 inch diameter and lengths ranging from 10 to 12 feet, totaling 82 linear feet. All materials must undergo marking and preservation treatments in strict accordance with MIL-STD-129 and ASTM A700 Preservation ZZ. The opportunity is categorized under NAICS code 423440 and is managed through the Department of Defense.

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520015959096)This subcontract involves the supply of six electric space heaters, identified by NSN 4520015959096, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All provided units must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and be marked in accordance with MIL-STD-129 standards. The procurement process is managed via DIBBS under NAICS code 423440, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Air Conditioning Parts Kit SupplierThis subcontract involves the sourcing and supply of air conditioning parts kits for prime contractors supporting DLA DIST SAN JOAQUIN procurement projects. The primary objective is to provide components for NSN 015497064, ensuring that all supplied parts strictly adhere to established technical specifications. The scope of work includes the commercial packaging of non-hazardous materials in accordance with ASTM D3951 and palletization following RP001 DLA Packaging Requirements. The selected supplier is responsible for the delivery of completed, packaged, and labeled parts kits to the place of performance in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Air Conditioner Hardware SupplierThis subcontract involves the supply of six air conditioning units to the DDSP New Cumberland Facility for prime contractors operating under DLA Troop Support supply contracts. The hardware must strictly match NSN 4120-01-687-4317 and adhere to specific regulatory standards, including marking requirements per MIL-STD-129 and compliance with DFARS 252.204-7012 and DFARS 252.223-7008. The agreement is categorized under NAICS code 423440 and specifies that delivery will be managed under FOB Origin terms. The performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Markforged Additive Manufacturing FilamentThis subcontract involves the supply of nine units of Markforged Inc 72VZ3 P/N 21248 additive manufacturing filament to support prime contractors on DLA Troop Support Construction and Equipment projects. The agreement requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring all hazardous material identification and safety data comply with FAR 52.223-3. Managed by the Department of Defense through DLA Dist San Joaquin, the contract specifies delivery terms as FOB Origin with the place of performance located in Tracy, California. The procurement falls under NAICS code 423440 and was posted with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE