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Abierto

Vendor, Austin, TX

Xleagle LLC

UEI K6SYWSWZAMY9, CAGE 11R42

9 awards and $152,915 obligated between June 23, 2026 and September 9, 2026, 0% under full and open competition, against 8.3 offers on average where reported. 12 of the awards trace back to a SAM.gov solicitation on this site.

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
140P8526P0056Purchase Order, August 10, 2026, Competed Under SAP, 15 offersSolicitation PWR Sf/Sea MaboNational Park ServiceThe Department of the Interior, National Park Service, Is Awarding Firm Fixed Price Purchase Order 140P8526P0056 for the Replacement an HVACNAICS 238220, PSC Z1NB$54,945
1305M226P0185Purchase Order, July 21, 2026, Competed Under SAP, 2 offersDepartment of Commerce NOAANational Oceanic and Atmospheric AdministrationSpare Dehumidifier Parts for the National Logistics Support Center in Grandview, Mo.NAICS 333415, PSC 4120$38,962
70Z04026PALD00001Purchase Order, July 30, 2026, Competed Under SAP, 9 offersSolicitation SFLC Procurement Branch 3U.S. Coast GuardMlb-Forklift Maintenance and RepairNAICS 811310, PSC J039$34,500
1232SA26P0508Purchase Order, August 13, 2026, Competed Under SAP, 12 offersSolicitation USDA ARS Afm ApdAgricultural Research ServiceTifton Location Building Pest Control Services (Base + Option Years)NAICS 561710, PSC S207$8,904
1282A726C0023Definitive Contract, September 9, 2026, Competed Under SAP, 8 offersSolicitation USDA Forest ServiceForest ServiceProvide an Integrated, Comprehensive Pest Management Program Rodent, Mosquito and Pest Control Services in and Around Within the San Dimas NNAICS 325320, PSC 6840$7,800
70Z04026PSBPL0084Purchase Order, July 16, 2026, Competed Under SAP, 2 offersSolicitation SFLC Procurement Branch 3U.S. Coast GuardWelding RepairNAICS 336611, PSC J020$5,096
70Z03026PCLEV0054Purchase Order, August 6, 2026, Competed Under SAP, 7 offersSolicitation Base ClevelandU.S. Coast GuardSector Detroit Elevator Maintenance ContractNAICS 238290, PSC J036$4,162
36C26326P0074Purchase Order, June 23, 2026, Competed Under SAP, 11 offersNetwork Contract Office 23Department of Veterans AffairsWaste Water Sampling STC Eo 14398NAICS 541380, PSC H146$0
75H70126P00019Purchase Order, July 7, 2026, Competed Under SAP, 9 offersDiv of Engineering SVCS - SeattleIndian Health ServiceColton Heuker (Cow) - Deob Excess FundsNAICS 541850, PSC Y1NZ-$1,453
Transactions
11 across 9 awards