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EAGLE SYSTEMS TECHNOLOGY, INC.

UEI: CJKUNBA458X9

EAGLE SYSTEMS TECHNOLOGY, INC. is a federal contractor, registered under UEI CJKUNBA458X9. It has been awarded $355,792 in federal contracts. Primary work spans Linen Supply, Surgical Appliance and Supplies Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CJKUNBA458X9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Veterans Affairs$345.1K97%Department Of Defense$10.7K3%

Awards by NAICS

812331 - Linen Supply$131.9K37.1%339113 - Surgical Appliance and Supplies Manufacturing$90.1K25.3%339112 - Surgical and Medical Instrument Manufacturing$55.8K15.7%333921 - Elevator and Moving Stairway Manufacturing$31.9K9%334519 - Other Measuring and Controlling Device Manufacturing$17.7K5%541511 - Custom Computer Programming Services$10.7K3%334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$10.2K2.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$7.4K2.1%

Others - Other NAICS codes (1 codes, <0.5% each)$149.00%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EAGLE SYSTEMS TECHNOLOGY, INC.'s top NAICS codes and agencies

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 5 hours ago

DEADLINE

Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly pickup and drop off linen services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is open to various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, falling under NAICS codes 812331 and 812332. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full Statement of Work, applicants should contact Ashley Sullivan via email at [email hidden].

POSTED

about 5 hours ago

DEADLINE

IFB 26C435003 - Fresno CHP Protective Clothing & Operational Supply Rental Services - REBID

Solicitation # 26C435003

The Department of the California Highway Patrol is soliciting bids under IFB 26C435003 for protective clothing and operational supply rental services for the Fresno Area Office. The contractor will be responsible for providing and maintaining a variety of uniform items, including shop jackets, short and long sleeve uniform shirts, polo shirts, trousers, and coveralls, as well as various sizes of slip-resistant and scraper mats and shop towels. Key operational requirements include an initial month dedicated to employee sizing and fitting, weekly visual inspections of items for repairs, and a mandatory physical inventory conducted quarterly with the CHP Project Representative. All services are to be performed at the Fresno Area Office located at 1380 E. Fortune Avenue, Fresno, California. The contract will be awarded to the lowest responsive bidder based on the net bid price. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still apply for DVBE incentives, and preferences are available for certified small or micro businesses. Bidders must submit a single physical bid package by November 12, 2026, to the Business Services Section in Sacramento, ensuring all forms are signed in ink. The selected contractor must possess a valid local business license, provide proof of liability insurance, and ensure all personnel undergo driver license and security clearance checks. Invoicing is to be submitted monthly in arrears to Lieutenant Raul Gonzalez at the Fresno Area Office.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

IFB 26C425000 - CHP Sonora Area Office - Protective Clothing & Operational Supply Rental Services - REBID

Solicitation # 26C425000

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C425000 for protective clothing and operational supply rental services for the Sonora Area Office. The contract involves the rental and maintenance of specific apparel, including lightweight cotton/polyester blend shop jackets and 65/35 cotton/polyester blend short-sleeve uniform shirts. The anticipated period of performance runs from January 1, 2027, through January 31, 2030. The contractor is responsible for performing new employee fittings within one week of a request and delivering uniforms within two weeks of fitting. Additionally, the contractor must maintain satisfactory employee standards and is financially liable for items lost or destroyed due to negligence, as verified by quarterly inventory reports. The award will be granted to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still receive an incentive for DVBE participation, capped at 5 percent or 100,000 dollars. Other preferences include Small Business and Nonprofit Veteran Service Agency adjustments, with a total cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit a comprehensive package including a bid form, payee data records, and a conflict of interest statement. All submissions must be delivered in a single sealed envelope to the CHP Business Services Section in Sacramento by the November 12, 2026, deadline, as electronic submissions via fax or email are prohibited.

Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

Purchase Bus Supports

Solicitation # 153-26

Lincoln Electric System (LES) is soliciting informal bids under solicitation number 153-26 for the purchase and delivery of specific bus supports to their Operations Center in Lincoln, Nebraska. The requirement consists of 210 aluminum hook-on type bus supports with a 5-inch bolt circle and 4-inch anti-chatter springs (LES M# 9701), and 42 bus expansion supports rated for 3000 Amps (LES M# 28121), both adhering to NEMA standard centerline height. Bids must be submitted electronically via the LES Online Procurement System by November 5, 2026, at 2:00 PM CT, with a clarification deadline of November 2, 2026. The contract requires bidders to provide detailed technical specifications, a guaranteed delivery date, and a warranty period against mechanical and physical defects. Delivery time is considered an essential element of the contract, and all transportation charges must be paid by the awarded vendor. Payment will be issued by LES within thirty days following receipt and successful testing of the equipment. Award evaluation will consider technical compliance, delivery timelines, and any price escalator clauses. Successful bidders must comply with all applicable federal and Nebraska state laws, including fair employment practices and patent indemnification requirements.

Lincoln Electric System

POSTED

about 7 hours ago

DEADLINE

RFID Stick Readers

Solicitation # 554-27-003

The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

Texas Animal Health Commission

POSTED

about 7 hours ago

DEADLINE

in about 1 month

SCORM e-Course Development & IntegrationThis subcontract opportunity involves the technical build of e-courses for prime contractors supporting the State of Ohio Bureau of Workers Compensation. The selected provider will be responsible for converting scripts and multimedia assets into interactive digital learning modules using professional authoring tools such as Adobe Captivate or Articulate Storyline. The primary objective is the delivery of fully functional e-course files that adhere to SCORM standards to ensure seamless integration with Learning Management Systems. Interested parties must submit their responses by November 16, 2026, for this project categorized under NAICS code 541511.

Bwc600283 S&h Education Services Wgbl

POSTED

about 8 hours ago

DEADLINE

ADA Document Accessibility Remediation SpecialistThis subcontract for an ADA Document Accessibility Remediation Specialist involves providing technical assessment, remediation, and verification services for digital documents on Ohio Department of Natural Resources projects. The scope of work requires the scanning of 551 documents to identify gaps and the subsequent remediation of structures, including the implementation of tagging, alt-text, and correct reading orders. All deliverables must be verified for compliance with ADA Title II, 28 C.F.R. Part 35, and State of Ohio IT-09 standards. The selected specialist will utilize Adobe Acrobat Pro or PAC 3 to ensure all digital documents are fully accessible and compliant. This opportunity is categorized under NAICS code 541511 and is associated with the Ohio Department of Natural Resources Oil and Gas division. The response deadline for this requirement is November 20, 2026.

Dnr900200 Oil And Gas Dnrfra

POSTED

about 10 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Voltage Regulator Subassembly Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Wiring Harness, BRAN (NSN 6150-01-589-8277)This subcontract involves the manufacture or sourcing of four units of the Wiring Harness, BRAN, identified by NSN 6150-01-589-8277. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. Performance of the contract will take place in Tracy, California, under NAICS code 335999. Eligible providers must maintain a valid UEI and CAGE code registration to participate. Additionally, contractors are required to provide telecommunications disclosures regarding covered defense equipment where applicable. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)This subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, seeks a manufacturer to provide 240 branched wiring harnesses. The contractor is responsible for the fabrication and assembly of units according to NSN 6150-00-884-2069 specifications, ensuring all items are marked per RQ017 and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a total small business set-aside under NAICS code 335999. To be eligible, providers must hold ISO 9001:2015 certification, maintain ITAR/EAR export authorization, and possess CMMC Level 2 certification verified via a C3PAO. Responses are due by November 8, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Battery Power Supply (NSN 6130015667467)This subcontract involves the procurement and delivery of a specific battery power supply unit, identified as NSN 6130015667467, to support prime contractors on Department of Defense projects. The hardware is to be delivered to the Carrier Outfitting Material Support Center located in Suffolk, Virginia. The selected provider is responsible for delivering one battery power supply unit along with all necessary Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200. This requirement is managed under the DLA Weapons Support LSO Combat Vehicles and Armament agency with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE