No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-05 |
|---|---|
| Legal name | EASTLE LLC (DBA EASTLE TECHNOLOGY & OFFICE SUPPLIES) |
| Address | 10333 HARWIN DR STE 235F, HOUSTON, TX, 77036, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2021-12-12 |
| NAICS | 423430 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA560625FG035 | $41K | delivery order | Department of the Air Force | IT products: compute | 10 monitors for use inside the secure area | Sep 15, 2025 |
| SPMYM125P1561 | $25K | purchase order | Defense Logistics Agency | IT products: end user | N4215851508004- tripp lite 25ft high speed hdmi cable | Sep 9, 2025 |
| 47QTCA24D00FP W50S8125F9005 | $22K | delivery order | Department of the Army | IT products: compute | Uninterrupted power supplies | Jul 14, 2025 |
| N3596A25F0037 | $22K | delivery order | Department of the Navy | Radios and communications | 44 planar hellum pct2435-24 led monitors, 4 samsung 65" led backlit lcd disp crystal uhd-4k | Jul 29, 2025 |
| FA282325FG157 | $21K | delivery order | Department of the Air Force | IT products: end user | It and telecom - end user: help desktier 1-2,workspace,print,output,productivity tools (hw/perp sw) | Oct 1, 2024 |
| N6660425M1477 | $10K | delivery order | Department of the Navy | Radios and communications | 32" hd lcd monitors | Sep 12, 2025 |
| N0016426FP179 | $3K | delivery order | Department of the Navy | Furniture | Required by technicians for the stand up of the low band dedicated receiver test station wxsmm 4522979443 | Jan 13, 2026 |
| N0016426FP176 | $2K | delivery order | Department of the Navy | Electronic components | Required for the support maintenance and repair of the an slq 59 system wxm 4522975559 | Jan 14, 2026 |
| N6133126FG064 | $2K | delivery order | Department of the Navy | Electronic components | Patch cable, m.2 drive to u.2 host, usb c | Feb 4, 2026 |
| N6426725FG056 | $1K | delivery order | Department of the Navy | IT products: end user | Seagate 16tb exos x18 7200 rpm sata iii 3.5" internal hdd po# 4522762534 | Apr 24, 2025 |
| N0002425FG621 | $1K | delivery order | Department of the Navy | Office supplies | Eaton tripp lite gigabit multimode fiber to ethernet media converter | Sep 8, 2025 |
| N0002425FG0513 | $1K | delivery order | Department of the Navy | Office supplies | Eaton tripp lite standby ups | Aug 25, 2025 |
| N6133125FG261 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Mobile tv cart | Sep 27, 2025 |
| N0016425FP3466 | $749 | delivery order | Department of the Navy | Office supplies | Required for displays and graphs to use on presentations jxy 4522850963 | Jul 28, 2025 |
| N6660425M1468 | $714 | delivery order | Department of the Navy | IT products: end user | Samsung c27f390 27inch full hd curved screen led lcd monitor | Sep 9, 2025 |
| N0016425FP3336 | $669 | delivery order | Department of the Navy | Aircraft components and accessories | Required for replacement of some equipment failures and issues in our LCS lab due to some building power surges wxm 4522821013 | Jun 28, 2025 |
| N0016425FP3677 | $563 | delivery order | Department of the Navy | Electronic components | Required for daily functions of the office wxm 4522876576 | Aug 20, 2025 |
| N0016426FP177 | $465 | delivery order | Department of the Navy | Electronic components | Required items for the stand up of the low band dedicated receiver test station wxsn 4522976400 | Jan 12, 2026 |
| N0016425FP3657 | $417 | delivery order | Department of the Navy | Power generation and distribution | Required in support of spy 3 test set development to ensure the lsa meets required specifications wxpn 4522884364 | Aug 28, 2025 |
| N0002425FG0503 | $390 | delivery order | Department of the Navy | Office supplies | Eaton tripp lite series 550va 300w standby ups | Sep 15, 2025 |
| N0016425FP3455 | $327 | delivery order | Department of the Navy | Alarms, signals and security detection | Required in a ups to support continueous power during a power outage wxpl 4522851436 | Jul 29, 2025 |
| N0016426FP218 | $275 | delivery order | Department of the Navy | Rope, cable and chain | Required to provide additional power access points during events and in labs as temporary power wxsl 4523004326 | Jan 29, 2026 |
| W912LQ25FC008 | $230 | delivery order | Department of the Army | Electronic components | Usb charger and charging cords | Sep 26, 2025 |
| N6449825FG998 | $194 | delivery order | Department of the Navy | Power generation and distribution | Rack mount power strip | Aug 20, 2025 |
| N6133126FG090 | $188 | delivery order | Department of the Navy | Electronic components | High speed hdmi cable slim 6 | Apr 28, 2026 |
| N0016425FP3420 | $182 | delivery order | Department of the Navy | Electronic components | Required to connect a server wxm 4522849184 | Jul 25, 2025 |
| N0002426FG087 | $155 | delivery order | Department of the Navy | Office supplies | Eaton tripp lite series swivel wall mount | Dec 4, 2025 |
| N0016426FP666 | $137 | delivery order | Department of the Navy | IT products: end user | Required to support additional development capabilities mx 4523170688 | May 19, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA24D00FP | 27 | $133K | $41K | - | Usb charger and charging cords | May 19, 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 Air Force | 2 | $62K | 39% |
| 2 | Department of the Navy | 23 | $49K | 31% |
| 3 | Defense Logistics Agency | 1 | $25K | 16% |
| 4 | Department of the Army | 2 | $22K | 14% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: compute | 2 | $63K | 40% |
| 2 | IT products: end user | 5 | $48K | 31% |
| 3 | Radios and communications | 2 | $32K | 20% |
| 4 | Electronic components | 7 | $6K | 3.8% |
| 5 | Office supplies | 5 | $4K | 2.3% |
| 6 | Furniture | 1 | $3K | 1.6% |
| 7 | Hardware and abrasives | 1 | $1K | 0.6% |
| 8 | Aircraft components and accessories | 1 | $669 | 0.4% |
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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