No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-02 |
|---|---|
| Legal name | EAGLE FORCE, INC |
| Address | 3863 SPRUCEHAVEN ST NW, UNIONTOWN, OH, 44685, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in OH / in business since 2004-03-15 |
| NAICS | 541611 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W519TC24F2642 | $501K | delivery order | Department of the Army | Program and management support | Base labor | Nov 19, 2025 |
| W911N220P0051 | $133K | purchase order | Department of the Army | Professional services, other | Consultant services | Mar 12, 2025 |
| W911N225F0622 | $68K | delivery order | Department of the Army | Professional services, other | Aerospace 9100/9110 gap analysis to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | Aug 4, 2025 |
| W911N226FA214 | $68K | delivery order | Department of the Army | Professional services, other | Aerospace 9100/9110 gap analysis to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | May 6, 2026 |
| W911N225D0036 | $0 | IDIQ contract | Department of the Army | Professional services, other | Aerospace 9100/9110 gap analysis to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | Mar 26, 2026 |
| W911N221P0040 | -$18K | purchase order | Department of the Army | Studies and analysis | As 9001d / 9110c standard service consulting for gap analysis | Jul 19, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS10F0171V | 1 | $501K | $633K | $133K | Base labor | Nov 19, 2025 |
| 2 | W911N225D0036 | 2 | $137K | $68K | - | Aerospace 9100/9110 gap analysis to support production requirements at the letterkenny munitions center at the letterkenny ARMY depot. | May 6, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $752K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 1 | $501K | 67% |
| 2 | Professional services, other | 4 | $270K | 36% |
| 3 | Studies and analysis | 1 | -$18K | -2.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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