# Xleagle LLC

Canonical: https://abierto.us/vendors/xleagle-llc-k6sywswzamy9

- UEI: K6SYWSWZAMY9
- CAGE: 11R42
- Location: Austin, TX
- Awards in window: 32 (49 transactions), $1,774,285 obligated, May 23, 2025 to September 9, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $705,754
- Department of the Navy: 4 awards, $268,599
- Bureau of Land Management: 1 awards, $131,586
- Department of the Army: 2 awards, $98,035
- National Oceanic and Atmospheric Administration: 3 awards, $89,912
- U.S. Fish and Wildlife Service: 1 awards, $84,123
- U.S. Geological Survey: 1 awards, $74,699
- U.S. Special Operations Command: 1 awards, $66,168
- U.S. Coast Guard: 4 awards, $65,338
- National Park Service: 1 awards, $54,945
- Indian Health Service: 1 awards, $35,981
- Office of the Assistant Secretary for Administration: 1 awards, $33,726
- Department of Veterans Affairs: 1 awards, $21,143
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $19,800
- Forest Service: 2 awards, $15,574

## Industries

- 562998 All Other Miscellaneous Waste Management Services: $618,072
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $272,293
- 332439 Other Metal Container Manufacturing: $131,586
- 212321 Construction Sand and Gravel Mining: $84,123
- 314910 Textile Bag and Canvas Mills: $75,450
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $74,699
- 541850 Indoor and Outdoor Display Advertising: $69,707
- 336212 Truck Trailer Manufacturing: $66,168
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $60,542
- 484210 Used Household and Office Goods Moving: $58,080
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $54,945
- 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities: $54,065
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $33,617
- 561730 Landscaping Services: $31,450
- 331420 Copper Rolling, Drawing, Extruding, and Alloying: $22,585

## Competition

- Competed Under SAP: 31 awards
- Not Competed: 1 awards

## Solicitations won

- Pest control services - San Dimas National Technology and Development Program (1282A726Q0035). https://abierto.us/opportunities/1282a726q0035
- REPLACE MAINTENANCE HVAC SYSTEMS (140P8526Q0057), $54,945. https://abierto.us/opportunities/140p8526q0057
- Annual Pest Control Service Contract to include a One (1) Base year plus Four (4) Option year periods (1232SA26Q0807). https://abierto.us/opportunities/1232sa26q0807
- Coast Guard Sector Detroit Elevator Maintenance (70Z03026QCLEV0054). https://abierto.us/opportunities/70z03026qclev0054
- MLB-Forklift Maintenance and Repair (52000QU260026407). https://abierto.us/opportunities/52000qu260026407
- Deck Taft Repair (52000PR260026064). https://abierto.us/opportunities/52000pr260026064
- TX - BRAZORIA NWR - GRAVEL - SALT LAKE RD PKG (140FS226Q0097), $84,123. https://abierto.us/opportunities/140fs226q0097
- Big Sandy NRCD Stock Tanks- Fabrication and delive (140L6426Q0005), $131,586. https://abierto.us/opportunities/140l6426q0005
- TRAILER REPAIR/REFURBISHMENT (H9224026QE031), $66,168. https://abierto.us/opportunities/h9224026qe031
- QW VAN OUTFITTING (140G0126Q0061), $74,699. https://abierto.us/opportunities/140g0126q0061
- Colton Heuker (COW) (75H70126Q00017), $37,434. https://abierto.us/opportunities/75h70126q00017
- Artillery / M109 Gun Mount / Copper Alloy (W519TC-26-Q-A059). https://abierto.us/opportunities/w519tc26qa059

## Largest awards

- FA930125P0060 (purchase order): $618,072, FA9301 Aftc Pzio. Concrete Crushing Operations. https://www.usaspending.gov/award/CONT_AWD_FA930125P0060_9700_-NONE-_-NONE-/
- N3225325P1036 (purchase order): $210,519, Pearl Harbor Naval Shipyard Imf. Nitrogen Bottle Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N3225325P1036_9700_-NONE-_-NONE-/
- 140L6426P0009 (purchase order): $131,586, Arizona State Office. Big Sandy NRCD Stock Tanks- Fabrication and Delivery. https://www.usaspending.gov/award/CONT_AWD_140L6426P0009_1422_-NONE-_-NONE-/
- 140FS226P0159 (purchase order): $84,123, Fws, Sat Team 2. TX - Brazoria NWR - Gravel - Salt Lake RD PKG. https://www.usaspending.gov/award/CONT_AWD_140FS226P0159_1448_-NONE-_-NONE-/
- W911S225PA628 (purchase order): $75,450, W6QM Micc-Ft Drum. S2P2: 10 X 10 Canopy Tents with Custom Logo: Solicitation: W911S225U1208. https://www.usaspending.gov/award/CONT_AWD_W911S225PA628_9700_-NONE-_-NONE-/
- 140G0126P0128 (purchase order): $74,699, Ofc of Acqusition Grants-National. QW Van Outfitting. https://www.usaspending.gov/award/CONT_AWD_140G0126P0128_1434_-NONE-_-NONE-/
- H9224026PE039 (purchase order): $66,168, Naval Special Warfare Command. Trailer Repair/Refurbishment. https://www.usaspending.gov/award/CONT_AWD_H9224026PE039_9700_-NONE-_-NONE-/
- N4523A26P1308 (purchase order): $58,080, Puget Sound Naval Shipyard Imf. PSNS - Imf Siop Move. https://www.usaspending.gov/award/CONT_AWD_N4523A26P1308_9700_-NONE-_-NONE-/
- 140P8526P0056 (purchase order): $54,945, PWR Sf/Sea Mabo. The Department of the Interior, National Park Service, Is Awarding Firm Fixed Price Purchase Order 140P8526P0056 for the Replacement an HVAC System at the John Muir National Historic Site in Contra Costa County, California. the Contractor Shall Provi. https://www.usaspending.gov/award/CONT_AWD_140P8526P0056_1443_-NONE-_-NONE-/
- FA252126P0004 (purchase order): $54,065, FA2521 45 Cons PK. The Contractor Shall Provide Labor, Equipment, Materials, and Logistical Support for the Space Force T-Minus 10-Mile, Including Fencing, Bus Transportation, and Audio/Visual Systems.. https://www.usaspending.gov/award/CONT_AWD_FA252126P0004_9700_-NONE-_-NONE-/
- 1305M226P0185 (purchase order): $38,962, Department of Commerce NOAA. Spare Dehumidifier Parts for the National Logistics Support Center in Grandview, Mo.. https://www.usaspending.gov/award/CONT_AWD_1305M226P0185_1330_-NONE-_-NONE-/
- 75H70126P00019 (purchase order): $35,981, Div of Engineering SVCS - Seattle. Colton Heuker (Cow). https://www.usaspending.gov/award/CONT_AWD_75H70126P00019_7527_-NONE-_-NONE-/
- 70Z04026PALD00001 (purchase order): $34,500, SFLC Procurement Branch 3. Mlb-Forklift Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PALD00001_7008_-NONE-_-NONE-/
- 75P00125C00017 (definitive contract): $33,726, Program Support Center Acq MGMT SVC. Production and Installation of 2 Banners for the Hubert H. Humphery Building Located in Washington, D.C.. https://www.usaspending.gov/award/CONT_AWD_75P00125C00017_7570_-NONE-_-NONE-/
- FA488726P0008 (purchase order): $33,617, FA4887 56 Cons CC. Amu 6 Aircraft Panel Racks. https://www.usaspending.gov/award/CONT_AWD_FA488726P0008_9700_-NONE-_-NONE-/
- 1333MF25P0125 (purchase order): $31,450, Department of Commerce NOAA. Provide Ground Maintenance Services at the Manchester Research Station in Manchester, Wa. https://www.usaspending.gov/award/CONT_AWD_1333MF25P0125_1330_-NONE-_-NONE-/
- W519TC26PA113 (purchase order): $22,585, W6QK ACC-RI. Bar, Round, Copper Aluminum Alloy (24 Ft) in Support of Joint Manufacturing and Technology Center M109 Gun Mount Program.. https://www.usaspending.gov/award/CONT_AWD_W519TC26PA113_9700_-NONE-_-NONE-/
- 70Z08025P20088B00 (purchase order): $21,580, SFLC Procurement Branch 1. 4130-01-540-1516 Evaporator Coil, Refrigeration. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20088B00_7008_-NONE-_-NONE-/
- 36C26326P0074 (purchase order): $21,143, Network Contract Office 23. Waste Water Sampling STC. https://www.usaspending.gov/award/CONT_AWD_36C26326P0074_3600_-NONE-_-NONE-/
- 12FPC325P0040 (purchase order): $19,800, Fpac Bus Cntr-Acq Div-Western Sec. Appraisals Services for Acep-Wre Easement Application Properties for Nrcs-California in Accordance with Attached Statement of Work and Contract Terms and Conditions.. https://www.usaspending.gov/award/CONT_AWD_12FPC325P0040_12D0_-NONE-_-NONE-/
- 1305M325P0235 (purchase order): $19,500, Department of Commerce NOAA. Services, Non-Personal, Necessary for Auxiliary HVAC Repair Tulsa Weather Forecast Office (Wfo) in Tulsa, Ok. https://www.usaspending.gov/award/CONT_AWD_1305M325P0235_1330_-NONE-_-NONE-/
- 1232SA26P0508 (purchase order): $8,904, USDA ARS Afm Apd. Tifton Location Building Pest Control Services (Base + Option Years). https://www.usaspending.gov/award/CONT_AWD_1232SA26P0508_12H2_-NONE-_-NONE-/
- 1282A726C0023 (definitive contract): $7,800, USDA Forest Service. Provide an Integrated, Comprehensive Pest Management Program Rodent, Mosquito and Pest Control Services in and Around Within the San Dimas NTDP Campus. Base + Optional 4 Years.. https://www.usaspending.gov/award/CONT_AWD_1282A726C0023_12C2_-NONE-_-NONE-/
- 1240LS26P0003 (purchase order): $7,774, Usda-Fs, Csa Intermountain 7. Replacement of Obsolete Heating System at Forest Service Owned Residential Dwelling for Staff.. https://www.usaspending.gov/award/CONT_AWD_1240LS26P0003_12C2_-NONE-_-NONE-/
- 70Z04026PSBPL0084 (purchase order): $5,096, SFLC Procurement Branch 3. Welding Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04026PSBPL0084_7008_-NONE-_-NONE-/
- 70Z03026PCLEV0054 (purchase order): $4,162, Base Cleveland. Sector Detroit Elevator Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_70Z03026PCLEV0054_7008_-NONE-_-NONE-/
- FA488725P0093 (purchase order): $0, FA4887 56 Cons CC. Raise3d PRO3 Plus HS-US. https://www.usaspending.gov/award/CONT_AWD_FA488725P0093_9700_-NONE-_-NONE-/
- N0016725P1129 (purchase order): $0, NSWC Carderock. Chroma Loader and Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0016725P1129_9700_-NONE-_-NONE-/
- N6449825P2187 (purchase order): $0, NSWC Philadelphia Div. Voyage Data Recorder (Vdr) Data Conversion Cpus. https://www.usaspending.gov/award/CONT_AWD_N6449825P2187_9700_-NONE-_-NONE-/
- SP470425P0008 (purchase order): $0, Dcso Richmond Division #2. Dcaa Transcription Services. https://www.usaspending.gov/award/CONT_AWD_SP470425P0008_9700_-NONE-_-NONE-/
- SPE4A625PZ668 (purchase order): $0, DLA Aviation. 8511537691!ball, Bearing. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PZ668_9700_-NONE-_-NONE-/
- 15BGCS26D50100001: $0, General Contracting Section (Fao). Mobile X-Ray Services for Fci Bastrop. https://www.usaspending.gov/award/CONT_IDV_15BGCS26D50100001_1540/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xleagle-llc-k6sywswzamy9.