No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-13 |
|---|---|
| Legal name | WHITE EAGLE GLOBAL SOLUTIONS INC |
| Address | 115 SAN RA STE 301 SAN RAMON BUILDING, HAGANTA, GU, 96910, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 2015-01-01 |
| NAICS | 532112 (+49 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N4019224F4098 | $208K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq requirements fy24 rotation for forecon i mef information group dates 17 apr 2024 to 31 december 2024 08 months. | Jun 13, 2025 |
| N4019225F4001 | $155K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq requirements oy4 ncis | Feb 4, 2025 |
| N4019224F4004 | $148K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy3 ncis marianas, clin 0004, elins d001, d002 & d003 iao $142,200 | Aug 21, 2024 |
| N4019224F4025 | $118K | delivery order | Department of the Navy | Equipment leases and rentals | Won1654863, msc frank cable long term rental for vehicles | Aug 29, 2024 |
| N4019224F4097 | $114K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq vehicle lease services for i mef information group chd-j 24.1, oy3 | Feb 5, 2026 |
| N4019225F4046 | $113K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq requirement oy4 pearl harbor naval ship yard | Aug 4, 2025 |
| N4019224F4017 | $107K | delivery order | Department of the Navy | Equipment leases and rentals | Fy24 n40192-20-d-9005, vehicle lease idiq requirements oy3 srt-1, clin 0004, elins d002 & d005 | May 8, 2024 |
| N4019224F4026 | $85K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy3 uss esl, c | Mar 25, 2024 |
| N4019225F4151 | $82K | delivery order | Department of the Navy | Equipment leases and rentals | Won 1654863 uss esl oy4 vehicle lease | Apr 16, 2025 |
| N4019224F4003 | $81K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq i mef information group/forcecon guam 01oct23. requirements fy24 rotation three (3) sports utility vehicles (suv), three (3) mini vans, and six (6) pick up trucks (pffp). dates: 01 oct 2023 - 31 mar 2024 (06 months). | Oct 17, 2023 |
| N4019224F4054 | $59K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy3 usns perry, clin 0004, iao $21,755, pop: 12feb2024 - 17may2024 | Jul 31, 2024 |
| N4019225F4014 | $57K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq requirement oy4 msc frank cable | Sep 18, 2025 |
| N4019224F4139 | $50K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease mcbcb fsc technical 1jun-30dec2024 3 pickup trucks | Feb 25, 2025 |
| N4019225F9107 | $47K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease clr-37 25nov24_30sep25 | Feb 25, 2025 |
| N4019225F9103 | $46K | delivery order | Department of the Navy | Equipment leases and rentals | Task order n4019225f9103 for the fourth option period is issued for client jrm protocol. period of performance 01 october 2024 through 31 march 2025. | Apr 25, 2025 |
| N4019224F4071 | $44K | delivery order | Department of the Navy | Equipment leases and rentals | Provide vehicle lease idiq oicc mcm 15apr-30jun2025, 1 van and 6 pickup trucks | Jun 2, 2025 |
| N4019224F4002 | $37K | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq i mef information group 17oct2023-16apr2024 | Oct 17, 2023 |
| N4019225F4045 | $27K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy4 usns perry, clin 0005, iao $24,045, pop: 31oct2024 - 15feb2025 | Apr 2, 2025 |
| N4019224F4105 | $23K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, commercial vehicle lease, jrm protocol off | Apr 18, 2024 |
| N4019224F4100 | $13K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy3 pmrf | Apr 16, 2024 |
| N4019225F0053 | $13K | delivery order | Department of the Navy | Equipment leases and rentals | Pmrf vehicle lease, op4 pop 14 jul 2025 - 13 jul 2026 | Jul 21, 2025 |
| N4019224F4155 | $11K | delivery order | Department of the Navy | Equipment leases and rentals | Idiq requirements fy24 for vehicle lease fm&s mcbcb dates: 24 july 2024 - 23 mar 2025 (08 months) | Jul 23, 2024 |
| N4019224F4268 | $9K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq oy3 uss emory land | Sep 23, 2024 |
| N4019225F0020 | $7K | delivery order | Department of the Navy | Equipment leases and rentals | Navsup wss vehicle lease, op4 pop 01 jun 2025 - 30 sep 2025 | Jul 18, 2025 |
| N4019224F0002 | $5K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005, vehicle lease idiq requirements oy3 uss michigan (comsubron) css-15 | Aug 9, 2024 |
| N4019220D9005 | $0 | IDIQ contract | Department of the Navy | Equipment leases and rentals | Vehicle lease services to various department of defence (DOD)/federal activities on guam | Sep 9, 2024 |
| N4019222F4102 | $0 | delivery order | Department of the Navy | Equipment leases and rentals | Vehicle lease idiq requirements 2 sedans, 6 vans and 1 pickup t | Oct 27, 2023 |
| N4019223F4155 | -$3K | delivery order | Department of the Navy | Equipment leases and rentals | N40192-20-d-9005 vehicle lease idiq requirements, nswg-4 sbt-22, 5x suvs, 2x trucks, pop: 01jul - 30sep2023, clin 0003, elins c001 & c005 | Dec 18, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N4019220D9005 | 27 | $1.7M | $208K | - | Won1654863, msc frank cable long term rental for vehicles | Feb 5, 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 Navy | 28 | $1.7M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 28 | $1.7M | 100% |
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.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/white-eagle-global-solutions. Schema, sample and price or start with free sample calls.