Vendor, Haganta, GU
White Eagle Global Solutions Inc.
UEI EVWXBB9ZUPW6, CAGE 7B2N0
25 awards and $1,134,600 obligated between February 12, 2024 and February 5, 2026, 0% under full and open competition, against 1.5 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $1,132,700 |
| Drug Enforcement Administration | $1,900 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 25 |
| Women Owned Small Business | 1 |
| Delivery Order | 23 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N4019224F4098Delivery Order, April 24, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | IDIQ Requirements FY24 Rotation for Forecon I Mef Information Group Dates 17 Apr 2024 to 31 December 2024 08 Months.NAICS 532112, PSC W023 | $207,885 |
| N4019225F4001Delivery Order, January 2, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease IDIQ Requirements OY4 NcisNAICS 532112, PSC W023 | $154,740 |
| N4019224F4097Delivery Order, April 16, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | IDIQ Vehicle Lease Services for I Mef Information Group Chd-J 24.1, OY3NAICS 532112, PSC W023 | $114,333 |
| N4019225F4046Delivery Order, February 3, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease IDIQ Requirement OY4 Pearl Harbor Naval Ship YardNAICS 532112, PSC W023 | $112,860 |
| N4019225F4151Delivery Order, April 16, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Won 1654863 Uss Esl OY4 Vehicle LeaseNAICS 532112, PSC W023 | $82,137 |
| N4019224F4054Delivery Order, February 12, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Usns Perry, Clin 0004, Iao $21,755, Pop: 12FEB2024 - 17MAY2024NAICS 532112, PSC W023 | $59,082 |
| N4019224F4025Delivery Order, June 14, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 MSC Uss Frank Cable, Clin 0004, Iao $29,415.00, Extend Pop by 3 Months from 09JUN - 09NAICS 532112, PSC W023 | $58,830 |
| N4019225F4014Delivery Order, January 7, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease IDIQ Requirement OY4 MSC Frank CableNAICS 532112, PSC W023 | $56,932 |
| N4019224F4139Delivery Order, May 31, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease MCBCB FSC Technical 1jun-30dec2024 3 Pickup TrucksNAICS 532112, PSC W023 | $50,160 |
| N4019225F9107Delivery Order, February 25, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease CLR-37 25nov24_30sep25NAICS 532112, PSC W023 | $47,040 |
| N4019225F9103Delivery Order, February 14, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Task Order N4019225F9103 for the Fourth Option Period Is Issued for Client JRM Protocol. Period of Performance 01 October 2024 Through 31 MaNAICS 532112, PSC W023 | $46,020 |
| N4019224F4071Delivery Order, April 16, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Provide Vehicle Lease IDIQ Oicc MCM 15apr-30jun2025, 1 Van and 6 Pickup TrucksNAICS 532112, PSC W023 | $43,890 |
| N4019225F4045Delivery Order, February 6, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY4 Usns Perry, Clin 0005, Iao $24,045, Pop: 31OCT2024 - 15FEB2025NAICS 532112, PSC W023 | $27,022 |
| N4019224F4026Delivery Order, March 25, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Uss Emory S Land, Clin 0004, Elins D003, D004, D005 & D006NAICS 532112, PSC W032 | $24,343 |
| N4019224F4105Delivery Order, April 18, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Commercial Vehicle Lease, JRM Protocol OffNAICS 532112, PSC W023 | $23,010 |
| N4019224F4100Delivery Order, April 16, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 PMRFNAICS 532112, PSC W023 | $12,540 |
| N4019225F0053Delivery Order, July 21, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | PMRF Vehicle Lease, OP4 Pop 14 Jul 2025 - 13 Jul 2026NAICS 532112, PSC W023 | $12,540 |
| N4019224F4155Delivery Order, July 23, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | IDIQ Requirements FY24 for Vehicle Lease FM&S MCBCB Dates: 24 July 2024 - 23 Mar 2025 (08 Months)NAICS 532112, PSC W023 | $10,760 |
| N4019224F4268Delivery Order, September 23, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ OY3 Uss Emory LandNAICS 532112, PSC W023 | $9,405 |
| N4019225F0020Delivery Order, July 18, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | NAVSUP WSS Vehicle Lease, OP4 Pop 01 Jun 2025 - 30 Sep 2025NAICS 532112, PSC W023 | $7,380 |
| N4019224F4004Delivery Order, March 29, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Vehicle Lease IDIQ Requirements OY3 Ncis, Add 1 MID-SIZED SedanNAICS 532112, PSC W023 | $6,270 |
| N4019224F0002Delivery Order, June 21, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Uss Michigan (Comsubron) CSS-15NAICS 532112, PSC W023 | $5,258 |
| 15DDLA24P00000054Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-24 White Eagle Global Solutions $1900.00 7-9-24 Requestor: Dana Wayne Walker Pop Dates: 07/10/2024 to 09/30/2024 Delivery Date: 07NAICS 532112, PSC R799 | $1,900 |
| N4019220D9005September 9, 2024, Competed Under SAP, 2 offers | Navfacsyscom MarianasDepartment of the Navy | Fourth Option Period IDIQNAICS 532112, PSC W023 | $0 |
| N4019224F4017Delivery Order, May 8, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 SRT-1, Clin 0004, Elins D002 & D005 - Descope from 6-SUV and 4 Pickups to 2-SUV and 1 NAICS 532112, PSC W023 | -$39,737 |
- Places of performance
- GuamCalifornia
- Product and service codes
- W023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW032 Lease or Rental of Equipment: Woodworking Machinery and EquipmentR799 Other Management Support Services
- Transactions
- 46 across 25 awards