Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#17,135 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-09 |
|---|---|
| Legal name | XLEAGLE LLC |
| Address | 2021 GUADALUPE ST STE 260, AUSTIN, TX, 78705, USA / district 25 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2019-10-25 |
| NAICS | 811310 (+8 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders19 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA930125P0060 | $618K | purchase order | Department of the Air Force | Construction materials | Concrete crushing operations | Mar 12, 2026 |
| N3225325P1036 | $211K | purchase order | Department of the Navy | Equipment maintenance, other | Nitrogen bottle refurbishment | Mar 27, 2026 |
| W911S225PA628 | $75K | purchase order | Department of the Army | Textiles, tents and flags | S2p2: 10 x 10 canopy tents with custom logo: solicitation: w911s225u1208 | Aug 11, 2025 |
| H9224026PE039 | $66K | purchase order | U.S. Special Operations Command | Vehicle maintenance | Trailer repair/refurbishment | May 6, 2026 |
| N4523A26P1308 | $58K | purchase order | Department of the Navy | Travel and relocation | Psns - imf siop move | Apr 30, 2026 |
| FA252126P0004 | $54K | purchase order | Department of the Air Force | Social services | 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. | Dec 22, 2025 |
| 70Z04026PALD00001 | $35K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Mlb-forklift maintenance and repair | Jul 30, 2026 |
| FA488726P0008 | $34K | purchase order | Department of the Air Force | Maintenance shop equipment | Amu 6 aircraft panel racks | Feb 25, 2026 |
| 70Z08026PPBPL0107 | $30K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Cgc clarence sutphin underwater body insp, zinc renewal | Sep 18, 2026 |
| W519TC26PA113 | $23K | purchase order | Department of the Army | Metal bars, sheets and shapes | Bar, round, copper aluminum alloy (24 ft) in support of joint manufacturing and technology center m109 gun mount program. | Apr 2, 2026 |
| 70Z08025P20088B00 | $22K | purchase order | U.S. Coast Guard | Refrigeration and air conditioning | 4130-01-540-1516 evaporator coil, refrigeration | May 23, 2025 |
| 70Z04026PSBPL0084 | $5K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Welding repair | Jul 16, 2026 |
| 70Z03026PCLEV0054 | $4K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Sector detroit elevator maintenance contract | Sep 1, 2026 |
| W911S226PA644 | $4K | purchase order | Department of the Army | Equipment maintenance, other | Bf-pw209-6j, backstop inspections building 10050 | Jun 9, 2026 |
| FA488725P0093 | $0 | purchase order | Department of the Air Force | Special industry machinery | Raise3d pro3 plus hs-us | Oct 8, 2025 |
| N0016725P1129 | $0 | purchase order | Department of the Navy | Power generation and distribution | Chroma loader and power supply | Nov 20, 2025 |
| N6449825P2187 | $0 | purchase order | Department of the Navy | IT products: compute | Voyage data recorder (vdr) data conversion cpus | Sep 4, 2025 |
| SP470425P0008 | $0 | purchase order | Defense Logistics Agency | Administrative support | Dcaa transcription services | Nov 25, 2025 |
| SPE4A625PZ668 | $0 | purchase order | Defense Logistics Agency | Bearings | 8511537691 ball, bearing | Dec 2, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $706K | 57% |
| 2 | Department of the Navy | 4 | $269K | 22% |
| 3 | Department of the Army | 3 | $102K | 8.2% |
| 4 | U.S. Coast Guard | 5 | $95K | 7.7% |
| 5 | U.S. Special Operations Command | 1 | $66K | 5.3% |
| 6 | Defense Logistics Agency | 2 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 1 | $618K | 50% |
| 2 | Equipment maintenance, other | 4 | $253K | 20% |
| 3 | Textiles, tents and flags | 1 | $75K | 6.1% |
| 4 | Vehicle maintenance | 1 | $66K | 5.3% |
| 5 | Travel and relocation | 1 | $58K | 4.7% |
| 6 | Social services | 1 | $54K | 4.4% |
| 7 | Ship maintenance and repair | 2 | $35K | 2.8% |
| 8 | Maintenance shop equipment | 1 | $34K | 2.7% |
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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