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EAGLE UNITED USA, INC.

UEI: M3HGUK6QA1W9

EAGLE UNITED USA, INC. is a federal contractor, registered under UEI M3HGUK6QA1W9. It has been awarded $1,008,948 in federal contracts. Primary work spans Sporting and Athletic Goods Manufacturing, Ship Building and Repairing, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

M3HGUK6QA1W9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

173

All time

Active

0

Currently performing

Completed

173

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$765.1K75.8%Department Of Veterans Affairs$66.3K6.6%General Services Administration$58.5K5.8%Department Of Homeland Security$48.2K4.8%Department Of State$29.3K2.9%Department Of Justice$10.9K1.1%Department Of Transportation$9.4K0.9%Department Of The Interior$9.0K0.9%Environmental Protection Agency$5.9K0.6%Securities And Exchange Commission$5.5K0.5%

Awards by NAICS

339920 - Sporting and Athletic Goods Manufacturing$808.9K80.2%336611 - Ship Building and Repairing$92.3K9.2%314999 - All Other Miscellaneous Textile Product Mills$56.3K5.6%332323 - Ornamental and Architectural Metal Work Manufacturing$17.9K1.8%454113 - Mail-Order Houses$14.6K1.5%339940 - Office Supplies (except Paper) Manufacturing$8.4K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Non-Combustible Wall Framing & Rigid Panel Installation

POSTED

about 5 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 5 hours ago

DEADLINE

Purchase of Printer cartridges (Lexmark CX725)

Solicitation # PR16327020_Solicitation

US Embassy Banjul

POSTED

about 5 hours ago

DEADLINE

U.S. NAVY VESSEL - CASREPS - AC AND REEFER PLANT REPAIR

Solicitation # N6817127QN009

Solicitation N6817127QN009, issued by the Navsup Flc Sigonella Naples Office for the U.S. Navy, seeks a qualified Carrier system service provider to perform troubleshooting, diagnosis, and repair of a vessel's air conditioning and refrigeration plant. The scope of work includes restoring the A/C system to operational status, testing system components, and procuring necessary parts for the refrigeration plant. Performance will take place in Malaga, Spain, with a period of performance from November 16, 2026, through November 20, 2026. The work is governed by specific NAVSEA drawings and technical manuals, and the contractor must provide proof of ISO 9001 or 14001 certification for marine maintenance and repair services. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) basis, where technical capability is rated as either acceptable or unacceptable. Qualified offerors must submit their quotes and technical documentation via email by November 9, 2026. The contract requires adherence to strict safety standards, particularly regarding high voltage electrical systems, and mandates electronic invoicing through Wide Area WorkFlow (WAWF). This is not a small business set-aside, and the contractor must comply with various FAR and DFARS clauses, including those related to hazardous materials labeling and vessel access.

Navsup Flc Sigonella Naples Office

POSTED

about 5 hours ago

DEADLINE

RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs

Solicitation # HV-805-090826

Huron Valley Schools, in partnership with the CoPro+ Cooperative Bid Program, is seeking qualified contractors through Request for Qualifications HV-805-090826 to provide football equipment and reconditioning services, as well as other athletic equipment, on an as-needed basis. The scope of work includes the reconditioning and recertification of football helmets and faceguards, shoulder-pad repair, and the provision of new equipment and accessories. Additionally, the contract covers the installation, inspection, and maintenance of other athletic equipment such as basketball backstops, rims, and volleyball systems. The resulting statewide cooperative contract will have a three-year term with two optional one-year renewals. Award decisions will be based on the best value, with evaluations weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with the National Operating Committee for the Safety in Athletic Equipment (NOCSAE) for recertification activities and be in good standing within the State of Michigan. Selected contractors must designate a primary and backup account representative and adhere to strict data protection standards, including FERPA and the Michigan Education Code. Proposals are due by November 13, 2026, and must include a detailed pricing schedule, company information, and notarized disclosures regarding familial relationships with school board members.

Huron Valley Schools

POSTED

about 12 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the integration of dual-station Honda iST electronic control heads, updating the fuel system with USCG Type A1-15 lines, and interfacing the propulsion system with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist steering unit. The contractor must be an authorized Honda Marine Dealer or Service Center to ensure factory warranty coverage and must provide a secure facility for vessel storage. Final acceptance is contingent upon successful pre-flight diagnostics and a minimum two-hour sea trial to validate wide open throttle performance, steering responsiveness, and control handoff protocols. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical capability and budget, with a preference for responsible Indian Offerors. Awarded contracts require either a 25 percent retainage or a performance bond, with a bond being mandatory for contracts exceeding 100,000 dollars. All payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

Street Lighting Standards and Poles SupplierThis subcontract opportunity is for a supplier to provide traffic signal and street lighting standards, poles, and related structural components for prime contractors working on County of Sacramento Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of steel and aluminum poles and anchor bolts, ensuring all materials meet Caltrans Standards and SACDOT specifications, as well as managing the delivery of these items. The procurement is managed through the California DGS CAPSD and falls under NAICS code 332323. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Fencing and Hardware

Solicitation # HHS0018056

The Texas Health and Human Services Commission is soliciting competitive bids under Formal IFB No. HHS0018056 to procure fencing and hardware for the Brenham State Supported Living Center. The scope of work includes the delivery of 250 black powder-coated ornamental welded panels, 252 steel posts, 252 flat post caps, and 1,000 residential fence rail brackets, along with associated freight. Responses are due by November 12, 2026, at 10:30 AM, with an anticipated contract start date of November 16, 2026. Bids may be submitted via email, the HHS Online Bid Room, or as a USB drive via physical delivery. Award decisions will be based on best value, evaluating the bidder's ability to meet technical specifications, performance delivery, and pricing. The agency may reject bidders with unsatisfactory past performance, such as a grade lower than C on the CPA Vendor Performance Tracking System. Successful contractors must comply with various Texas state laws, including the Texas Prompt Payment Act for invoicing, the Buy Texas requirement for state-produced materials, and mandatory cybersecurity training. Deliveries must be scheduled with the designated point of contact and made between 8:00 AM and 4:00 PM, excluding the 11:00 AM to 1:00 PM window. All products must be properly labeled and shrink-wrapped on pallets to prevent damage, and unauthorized substitutions or reworked products will be refused.

Health and Human Services Commission

POSTED

about 21 hours ago

DEADLINE

Utility Access Door Fabrication and SupplyThis subcontract involves the fabrication and supply of one Utility Access Door for prime contractors supporting the DLA Weapons Support Land Supply Chain. The door must be manufactured strictly according to NSN 5340016060363 specifications, with a specific prohibition against the use of additive manufacturing. To ensure regulatory compliance, the provider must adhere to the Berry Amendment and Buy American requirements. The final deliverable must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Performance for this contract is centered in Fort Campbell, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Drag Chute Boot Assembly ManufacturingThis subcontract opportunity is for the final assembly and fabrication of the Drag Chute Boot Assembly (NSN 1670-00-869-1724) in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for fabricating assemblies in strict accordance with Drawing 64D22320 Revision G and Drawing 200415485 Revision E, utilizing precision cutting tools and industrial sewing equipment specialized for technical textiles. The project is designated as a Total Small Business Set-Aside under NAICS code 314999. Due to the nature of the defense work, the contractor must maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Responses are due by November 10, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0435

Solicitation SPE8E9-27-T-0435, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of two electrical non-immersion heating elements, identified by NSN 4520-01-556-2121 and Testek LLC part number THE08605. The contract is a fixed-price supply agreement with a required delivery date of October 29, 2026, and a delivery timeframe of 20 days after award. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination. The freight shipping address is located at Al Udeid Air Base in Qatar, while the parcel post address is for Operation Enduring Freedom in APO AE. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0434

Solicitation SPE8E9-27-T-0434 is a federal procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for the supply of two non-immersion electrical heating elements, identified by NSN 4520-01-556-2651 and Testek LLC part number THE08606. The contract is a fixed-price agreement with a required delivery date of October 29, 2026, and a delivery window of 20 days after order. Shipping is set as FOB Destination, with the final delivery destination located at Al Udeid Air Base in Qatar. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0513

Solicitation SPE8E6-27-T-0513 is a Department of Defense procurement issued by the Defense Logistics Agency for the acquisition of fire extinguishers, specifically part number AA393-A1D under NSN 4210008892492. The requirement consists of two line items totaling 530 units, with 30 units destined for DLA Distribution Cherry Point in North Carolina and 500 units for DLA Distribution San Joaquin in California. The items are classified as hazardous materials under Title 49 CFR Division 2.2 (non-flammable, nonpoisonous gas) and must adhere to basic CID A-A-393A specifications. Delivery is required within 29 days of award, with specific need ship dates ranging from October 2026 to January 2027. The contract mandates strict compliance with hazardous material protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. This is not a small business set-aside, and offerors must comply with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions. Inspection and acceptance will occur at the destination.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0437

Solicitation SPE8E9-27-T-0437 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of non-immersion electrical heating elements under NSN 4520015562662. The requirement is for two units, referencing Testek LLC part numbers 102502-IE205.1 and THE08602. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 29, 2026. Delivery is FOB Destination, and both inspection and acceptance will occur at the destination. Shipping is directed to the USAF Prepositioning Program at Al Udeid Air Base, Qatar, and the Deployed Chief of Supply for Operation Enduring Freedom. The procurement is governed by NAICS code 332323 and incorporates various FAR and DFARS clauses, including those for equal opportunity, sustainable products, and the Buy American Act. Technical and quality requirements are managed via the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special attention is required for the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0436

Solicitation SPE8E9-27-T-0436 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for the supply of non-immersion electrical heating elements, identified by NSN 4520015562643 and Testek LLC part number THE08604. The requirement is for two units with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USAF Prepositioning Program at Al Udeid Air Base in Qatar. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001), and the use of additive manufacturing is prohibited without prior approval. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FLAG, INDIVIDUAL

Solicitation # SPE1C1-27-Q-0144

Solicitation SPE1C1-27-Q-0144 is a small business set-aside, firm-fixed-price contract for the procurement of 80 individual Brigadier General USMC flags. The flags must be 4 feet 10 inches by 7 feet, constructed from Type I Class 3 nylon and wool bunting in accordance with drawing 75C5028A1002 and specification MIL-DTL-2692. Delivery and acceptance are set for destination, with the final production quantity due 90 days after award. The freight shipping address is Arizona Industries for the Blind in Phoenix, Arizona. The contract requires the submission of two first article samples within 30 calendar days of award for visual, dimensional, and shade examination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements RP001 governing palletization. Quality assurance is conducted per FAR 52.246-2 and DPSCM 4155.3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award selection is based on the total award price to determine the best value offer, provided the pricing is fair and reasonable.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E9-27-T-0433

Solicitation SPE8E9-27-T-0433 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of electrical non-immersion heating elements, identified by NSN 4520-01-556-2107 and Testek LLC part number THE08607. The requirement is for a quantity of two to four units, with a reported unit price of 513.44 dollars. Delivery is required within 20 days after order, with an original required delivery date of October 29, 2026. The shipping terms are FOB Destination, with the final delivery point located at Al Udeid Air Base in Qatar. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS cybersecurity and information safeguarding clauses, such as DFARS 252.204-7012 and 252.204-7018, is required. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotations by November 16, 2026, and are prohibited from using additive manufacturing processes for the supplied parts unless specifically authorized.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Provision of Community Sports Equipment & Outdoor Fitness Stations

Solicitation # PRJ_31288

Westminster City Council is soliciting proposals under solicitation number PRJ_31288 for the provision, installation, operation, and maintenance of community sport and wellbeing infrastructure in Westminster. The project is divided into two distinct lots: Lot 1 focuses on app-enabled community sports equipment locker stations providing free digital access to equipment, and Lot 2 covers the installation of free-to-use outdoor fitness stations and wellbeing infrastructure for strength training in public spaces. The primary objectives are to increase physical activity participation, improve accessibility, and generate measurable social value across the borough. The total estimated contract value is 92,400 GBP including VAT, with Lot 1 valued at 30,000 GBP and Lot 2 at 62,400 GBP. The estimated period of performance runs from December 1, 2026, to November 10, 2027, with a possible one-year optional extension to November 10, 2028. Award decisions will be based on a weighted combination of 50% quality and 50% pricing. The deadline for tender submissions is November 20, 2026, at 11:59pm, with all proposals required to be submitted electronically via the designated procurement portal.

Westminster City Council

POSTED

DEADLINE