Vendor, Uniontown, OH
Eagle Force, Inc.
UEI FAA5QLXFMKL9, CAGE 4X0L6
7 awards and $749,432 obligated between March 13, 2024 and June 18, 2026, 29% under full and open competition, against 203.2 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $612,632 |
| Other Management Consulting ServicesNAICS 541618 | $136,800 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Full and Open Competition | 2 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 3 |
| Hubzone Sole Source | 1 |
| Delivery Order | 3 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Aerospace (AS) 9100 / 9110 gap analysis & planning support
Department of the Army, W6QK Lad Contr Off
SolicitationSmall businessNAICS 541618Chambersburg, PAW911N2-25-Q-0024Awarded to Eagle Force, Inc.
Posted Jun 27, 20252 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W519TC24F2642Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Base LaborNAICS 541611, PSC R704 | $500,500 |
| W911N220P0051Purchase Order, May 30, 2024, Competed Under SAP, 6 offers | W6QK Lad Contr OffDepartment of the Army | Consultant ServicesNAICS 541611, PSC R420 | $130,052 |
| W911N225F0622Delivery Order, August 4, 2025, Competed Under SAPSolicitation | W6QK Lad Contr OffDepartment of the Army | Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.NAICS 541618, PSC R420 | $68,400 |
| W911N226FA214Delivery Order, May 6, 2026, Competed Under SAP | W6QK Lad Contr OffDepartment of the Army | Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.NAICS 541618, PSC R420 | $68,400 |
| GS10F0171VMarch 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Pshc/Prof SRVCS Sched-PssFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541611, PSC R499 | $0 |
| W911N225D0036July 30, 2025, Competed Under SAP, 8 offersSolicitation | W6QK Lad Contr OffDepartment of the Army | Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.NAICS 541618, PSC R420 | $0 |
| W911N221P0040Purchase Order, July 19, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | W6QK Lad Contr OffDepartment of the Army | As 9001D / 9110C Standard ServiceNAICS 541611, PSC B506 | -$17,920 |
- Places of performance
- PennsylvaniaIllinois
- Product and service codes
- R704 Auditing ServicesR420 Certifications and Accreditations for products and institutions other than educational institutionsR499 Other Professional ServicesB506 Data Analysis (other than scientific)
- Transactions
- 31 across 7 awards