# White Eagle Global Solutions Inc.

Canonical: https://abierto.us/vendors/white-eagle-global-solutions-inc-evwxbb9zupw6

- UEI: EVWXBB9ZUPW6
- CAGE: 7B2N0
- Location: Haganta, GU
- Awards in window: 25 (46 transactions), $1,134,600 obligated, February 12, 2024 to February 5, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $1,132,700
- Drug Enforcement Administration: 1 awards, $1,900

## Industries

- 532112 Passenger Car Leasing: $1,134,600

## Competition

- Competed Under SAP: 25 awards

## Largest awards

- N4019224F4098 (delivery order): $207,885, Navfacsyscom Marianas. IDIQ Requirements FY24 Rotation for Forecon I Mef Information Group Dates 17 Apr 2024 to 31 December 2024 08 Months.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4098_9700_N4019220D9005_9700/
- N4019225F4001 (delivery order): $154,740, Navfacsyscom Marianas. Vehicle Lease IDIQ Requirements OY4 Ncis. https://www.usaspending.gov/award/CONT_AWD_N4019225F4001_9700_N4019220D9005_9700/
- N4019224F4097 (delivery order): $114,333, Navfacsyscom Marianas. IDIQ Vehicle Lease Services for I Mef Information Group Chd-J 24.1, OY3. https://www.usaspending.gov/award/CONT_AWD_N4019224F4097_9700_N4019220D9005_9700/
- N4019225F4046 (delivery order): $112,860, Navfacsyscom Marianas. Vehicle Lease IDIQ Requirement OY4 Pearl Harbor Naval Ship Yard. https://www.usaspending.gov/award/CONT_AWD_N4019225F4046_9700_N4019220D9005_9700/
- N4019225F4151 (delivery order): $82,137, Navfacsyscom Marianas. Won 1654863 Uss Esl OY4 Vehicle Lease. https://www.usaspending.gov/award/CONT_AWD_N4019225F4151_9700_N4019220D9005_9700/
- N4019224F4054 (delivery order): $59,082, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Usns Perry, Clin 0004, Iao $21,755, Pop: 12FEB2024 - 17MAY2024. https://www.usaspending.gov/award/CONT_AWD_N4019224F4054_9700_N4019220D9005_9700/
- N4019224F4025 (delivery order): $58,830, Navfacsyscom Marianas. 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 - 09SEP2024. https://www.usaspending.gov/award/CONT_AWD_N4019224F4025_9700_N4019220D9005_9700/
- N4019225F4014 (delivery order): $56,932, Navfacsyscom Marianas. Vehicle Lease IDIQ Requirement OY4 MSC Frank Cable. https://www.usaspending.gov/award/CONT_AWD_N4019225F4014_9700_N4019220D9005_9700/
- N4019224F4139 (delivery order): $50,160, Navfacsyscom Marianas. Vehicle Lease MCBCB FSC Technical 1jun-30dec2024 3 Pickup Trucks. https://www.usaspending.gov/award/CONT_AWD_N4019224F4139_9700_N4019220D9005_9700/
- N4019225F9107 (delivery order): $47,040, Navfacsyscom Marianas. Vehicle Lease CLR-37 25nov24_30sep25. https://www.usaspending.gov/award/CONT_AWD_N4019225F9107_9700_N4019220D9005_9700/
- N4019225F9103 (delivery order): $46,020, Navfacsyscom Marianas. Task Order N4019225F9103 for the Fourth Option Period Is Issued for Client JRM Protocol. Period of Performance 01 October 2024 Through 31 March 2025.. https://www.usaspending.gov/award/CONT_AWD_N4019225F9103_9700_N4019220D9005_9700/
- N4019224F4071 (delivery order): $43,890, Navfacsyscom Marianas. Provide Vehicle Lease IDIQ Oicc MCM 15apr-30jun2025, 1 Van and 6 Pickup Trucks. https://www.usaspending.gov/award/CONT_AWD_N4019224F4071_9700_N4019220D9005_9700/
- N4019225F4045 (delivery order): $27,022, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY4 Usns Perry, Clin 0005, Iao $24,045, Pop: 31OCT2024 - 15FEB2025. https://www.usaspending.gov/award/CONT_AWD_N4019225F4045_9700_N4019220D9005_9700/
- N4019224F4026 (delivery order): $24,343, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Uss Emory S Land, Clin 0004, Elins D003, D004, D005 & D006. https://www.usaspending.gov/award/CONT_AWD_N4019224F4026_9700_N4019220D9005_9700/
- N4019224F4105 (delivery order): $23,010, Navfacsyscom Marianas. N40192-20-D-9005, Commercial Vehicle Lease, JRM Protocol Off. https://www.usaspending.gov/award/CONT_AWD_N4019224F4105_9700_N4019220D9005_9700/
- N4019224F4100 (delivery order): $12,540, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 PMRF. https://www.usaspending.gov/award/CONT_AWD_N4019224F4100_9700_N4019220D9005_9700/
- N4019225F0053 (delivery order): $12,540, Navfacsyscom Marianas. PMRF Vehicle Lease, OP4 Pop 14 Jul 2025 - 13 Jul 2026. https://www.usaspending.gov/award/CONT_AWD_N4019225F0053_9700_N4019220D9005_9700/
- N4019224F4155 (delivery order): $10,760, Navfacsyscom Marianas. IDIQ Requirements FY24 for Vehicle Lease FM&S MCBCB Dates: 24 July 2024 - 23 Mar 2025 (08 Months). https://www.usaspending.gov/award/CONT_AWD_N4019224F4155_9700_N4019220D9005_9700/
- N4019224F4268 (delivery order): $9,405, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ OY3 Uss Emory Land. https://www.usaspending.gov/award/CONT_AWD_N4019224F4268_9700_N4019220D9005_9700/
- N4019225F0020 (delivery order): $7,380, Navfacsyscom Marianas. NAVSUP WSS Vehicle Lease, OP4 Pop 01 Jun 2025 - 30 Sep 2025. https://www.usaspending.gov/award/CONT_AWD_N4019225F0020_9700_N4019220D9005_9700/
- N4019224F4004 (delivery order): $6,270, Navfacsyscom Marianas. Vehicle Lease IDIQ Requirements OY3 Ncis, Add 1 MID-SIZED Sedan. https://www.usaspending.gov/award/CONT_AWD_N4019224F4004_9700_N4019220D9005_9700/
- N4019224F0002 (delivery order): $5,258, Navfacsyscom Marianas. N40192-20-D-9005, Vehicle Lease IDIQ Requirements OY3 Uss Michigan (Comsubron) CSS-15. https://www.usaspending.gov/award/CONT_AWD_N4019224F0002_9700_N4019220D9005_9700/
- 15DDLA24P00000054 (purchase order): $1,900, Los Angeles Ca Division Office. 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: 07/10/2024. https://www.usaspending.gov/award/CONT_AWD_15DDLA24P00000054_1524_-NONE-_-NONE-/
- N4019220D9005: $0, Navfacsyscom Marianas. Fourth Option Period IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4019220D9005_9700/
- N4019224F4017 (delivery order): -$39,737, Navfacsyscom Marianas. 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 Pickup Truck Effective May 10, 2024. https://www.usaspending.gov/award/CONT_AWD_N4019224F4017_9700_N4019220D9005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/white-eagle-global-solutions-inc-evwxbb9zupw6.