Federal Contractor Profile
Eagle Tg, LLC
$68M obligated·100 awards·5 agencies·9 NAICS
Federal Contracts
Showing award actions 51–100 of 146 funded award actions, most recent first.
- Contracts with positive obligations
- 100
- Funded award actions shown
- 146
- Obligations shown
- $68M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD086 | 541511 | WSO2 INTEGRATION PLATFORM SUBSCRIPTION | $224K |
| Sep 18, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620P0290 | 334220 | MAINTENANCE FOR HEAD END UNIT | $13K |
| Sep 15, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0089 | 334220 | PROCURE, DESIGN AND INSTALL A DISTRIBUTED ANTENNA SYSTEM. | $2.5M |
| Aug 13, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0090 | 541511 | WSO2 IDENTITY SERVER ANNUAL SUBSCRIPTION - ON-PREMISE DEPLOYMENT. INCLUDES: PRODUCT ENHANCEMENTS, BUG FIXES, PATCHES, CRITICAL SECURITY FIXES | $22K |
| Jul 9, 2020 | Department of DefenseFA4452 763 ESS | FA445217C0008 | 541512 | IGF::OT::IGF AUTOMATED AIRCREW MAINTENANCE SYSTEM SERVICES | $811K |
| Jul 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720P0051 | 238210 | BLDG 3189 XOOS CABLE INSTALL (40%O&M/60%TWCF) | $10K |
| May 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0873 | 541519 | LABOR | $80K |
| Apr 30, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119CD002 | 541511 | TRANSPORTATION ENHANCED ACCESS MANAGEMENT SERVICES (TEAMS) | $3K |
| Apr 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0566 | 541519 | AMC RENOVATION OUTSIDE PLANT COMMUNICATIONS PHASE I | $29K |
| Apr 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0566 | 541519 | AMC RENOVATION OUTSIDE PLANT COMMUNICATIONS PHASE I | $53K |
| Mar 5, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500140 | 541511 | IGF::OT::IGF APPLICATION PROGRAM INTERFACE MANAGEMENT SOLUTION | $49K |
| Mar 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71119CD002 | 541511 | TRANSPORTATION ENHANCED ACCESS MANAGEMENT SERVICES (TEAMS) | $3K |
| Oct 10, 2019 | Department of DefenseFA3002 338 ESS CC | FA300220F0007 | 541513 | PERSONNEL CANDIDATE SELECTION METHOD (PCSM) AND TEST OF BASIC AVIATION SKILLS (TBAS) SYSTEM SUPPORT SERVICES | $565K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA304716P0014 | 541511 | IGF::OT::IGF HQ AETC/SG SGPS PETRACK DATABASE HW/SW MAINTENANCE | $28K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116PD004 | 541512 | IGF::OT::IGF ENTERPRISE SERVICE ORIENTED ARCHITECTURE SUPPORT | $1.4M |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG011 | 541519 | IGF INSTALLATION OF EQUIPMENT-MISCELLANEOUS | $42K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG070 | 541519 | INSTALLATION OF EQUIPMENT-MISCELLANEOUS | $63K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CD002 | 541511 | TRANSPORTATION ENHANCED ACCESS MANAGEMENT SERVICES (TEAMS) | $907K |
| Oct 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD044 | 541511 | WSO2 SOFTWARE MAINTENANCE | $224K |
| Sep 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1163 | 541519 | LABOR - 618 AIR OPERATIONS CENTER PROJECT MANAGEMENT SUPPORT | $242K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0966 | 541519 | LABOR | $90K |
| Sep 18, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119CD002 | 541511 | TRANSPORTATION ENHANCED ACCESS MANAGEMENT SERVICES (TEAMS) | $18K |
| Sep 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1142 | 541519 | PROVIDE SINGLE MODE FIBER CONNECTION BETWEEN 20 COMMUNICATIONS ROOMS IN 5 BUILDINGS ON SCOTT AIR FORCE BASE. | $74K |
| Aug 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0913 | 541519 | IT SERVICES FOR ARCHITECTURAL DESIGN, ADMINISTRATION, PLANNING AND MISSION SUPPORT FOR THE IMPLEMENTATION OF HARDWARE AND SOFTWARE SOLUTIONS ASSOCIATED WITH THE SIPR SAN IN SUPPORT OF EXISTING EQUIPMENT. | $257K |
| Aug 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0966 | 541519 | LABOR | $297K |
| Aug 12, 2019 | Department of DefenseFA4452 763 ESS | FA445217C0008 | 541512 | IGF::OT::IGF AUTOMATED AIRCREW MAINTENANCE SYSTEM SERVICES | $799K |
| Aug 6, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0873 | 541519 | LABOR | $898K |
| Jul 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0566 | 541519 | AMC RENOVATION OUTSIDE PLANT COMMUNICATIONS PHASE I | $15K |
| Jun 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0645 | 541519 | LABOR | $97K |
| Jun 21, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500140 | 541511 | IGF::OT::IGF APPLICATION PROGRAM INTERFACE MANAGEMENT SOLUTION | $47K |
| May 31, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0566 | 541519 | AMC RENOVATION OUTSIDE PLANT COMMUNICATIONS PHASE I | $1.5M |
| May 1, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71116PD004 | 541512 | IGF::OT::IGF ENTERPRISE SERVICE ORIENTED ARCHITECTURE SUPPORT | $321K |
| May 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FG059 | 541519 | FIBER OPTIC CABLES | $25K |
| May 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FG065 | 541519 | CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $14K |
| May 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FG067 | 541519 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $55K |
| May 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FG080 | 541519 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $33K |
| Apr 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0446 | 541519 | RECORDS MANAGEMENT DIGITIZATION PHASE II | $37K |
| Mar 21, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000470 | 541511 | WSO2 SUPPORT SVC RECURRING POP 08/1/19-7/31/2020 | $10K |
| Mar 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102817P0132 | 541512 | IGF::OT::IGF SECURITY AND INFRASTRUCTURE | $304K |
| Nov 15, 2018 | Department of DefenseCOMMANDING OFFICER | N6339417P0007 | 511210 | PDF SHARE FORMS | $8K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA304716P0014 | 541511 | IGF::OT::IGF HQ AETC/SG SGPS PETRACK DATABASE HW/SW MAINTENANCE | $27K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71116PD004 | 541512 | IGF::OT::IGF ENTERPRISE SERVICE ORIENTED ARCHITECTURE SUPPORT | $920K |
| Oct 1, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD109 | 541511 | IGF::OT::IGF ANNUAL SUBSCRIPTION FOR WSO2 API MANAGER | $185K |
| Sep 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F2273 | 541511 | LABOR | $188K |
| Sep 12, 2018 | Department of DefenseFA4452 763 ESS | FA445217C0008 | 541512 | IGF::OT::IGF AUTOMATED AIRCREW MAINTENANCE SYSTEM SERVICES | $787K |
| Sep 4, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118PD013 | 541519 | IGF::OT::IGF IDAM FOR WS02 | $89K |
| Aug 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1189 | 541519 | LABOR | $250K |
| Jun 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817P0132 | 541512 | IGF::OT::IGF SECURITY AND INFRASTRUCTURE | $426K |
| Jun 18, 2018 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13500140 | 541511 | IGF::OT::IGF APPLICATION PROGRAM INTERFACE MANAGEMENT SOLUTION | $46K |
| Jun 1, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00000694 | 541511 | RENEWAL WSO2 SUPPORT | $10K |
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