# Eagle Force, Inc.

Canonical: https://abierto.us/vendors/eagle-force-inc-faa5qlxfmkl9

- UEI: FAA5QLXFMKL9
- CAGE: 4X0L6
- Location: Uniontown, OH
- Awards in window: 7 (31 transactions), $749,432 obligated, March 13, 2024 to June 18, 2026

## Awarding agencies

- Department of the Army: 6 awards, $749,432
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $612,632
- 541618 Other Management Consulting Services: $136,800

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Aerospace (AS) 9100 / 9110 gap analysis & planning support (W911N2-25-Q-0024). https://abierto.us/opportunities/w911n225q0024

## Largest awards

- W519TC24F2642 (delivery order): $500,500, W6QK ACC-RI. Base Labor. https://www.usaspending.gov/award/CONT_AWD_W519TC24F2642_9700_GS10F0171V_4730/
- W911N220P0051 (purchase order): $130,052, W6QK Lad Contr Off. Consultant Services. https://www.usaspending.gov/award/CONT_AWD_W911N220P0051_9700_-NONE-_-NONE-/
- W911N225F0622 (delivery order): $68,400, W6QK Lad Contr Off. Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N225F0622_9700_W911N225D0036_9700/
- W911N226FA214 (delivery order): $68,400, W6QK Lad Contr Off. Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W911N226FA214_9700_W911N225D0036_9700/
- GS10F0171V: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0171V_4730/
- W911N225D0036: $0, W6QK Lad Contr Off. Aerospace 9100/9110 Gap Analysis to Support Production Requirements at the Letterkenny Munitions Center at the Letterkenny Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W911N225D0036_9700/
- W911N221P0040 (purchase order): -$17,920, W6QK Lad Contr Off. As 9001D / 9110C Standard Service. https://www.usaspending.gov/award/CONT_AWD_W911N221P0040_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eagle-force-inc-faa5qlxfmkl9.