AwardTape · Defense awards · Eagle Aviation Manufacturing Inc
Eagle Aviation Manufacturing Inc: $114K in DoD and DHS awards
Eagle Aviation Manufacturing Inc holds 42 DoD and DHS prime awards with $114K obligated Jan 8, 2026 to Jun 23, 2026. Largest category: Hardware and abrasives at $97K; largest buyer: Defense Logistics Agency at $114K.
| Obligated FY2024+ | $114K |
|---|---|
| Awards | 42 |
| FY2024 | $0 |
| FY2025 | $0 |
| FY2026 to date | $114K |
| Lifetime obligated on these awards | $105K |
| Parent company (as reported) | Eagle Aviation Manufacturing Inc |
| First and latest action | Jan 8, 2026 · Jun 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hardware and abrasives | $97K | 38 awards | 85% |
| 2 | Paints, sealers and adhesives | $10K | 1 awards | 8.8% |
| 3 | Vehicle components | $6.4K | 2 awards | 5.6% |
| 4 | Pipe, tubing and hose | $720 | 1 awards | 0.6% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $114K | 42 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE4A626PE900 purchase order | $22K | 8511909349 nut,self-locking,ex | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE8E926V0854 purchase order | $10K | 8511916073 brush,paint | Defense Logistics Agency | Paints, sealers and adhesives | Mar 18, 2026 DoD 90d |
| SPE7L126P6786 purchase order | $9.1K | 8512091550 bracket,mounting | Defense Logistics Agency | Hardware and abrasives | May 7, 2026 DoD 90d |
| SPE4A726PC952 purchase order | $6.9K | 8512195671 pin,lock,detent | Defense Logistics Agency | Hardware and abrasives | Jun 23, 2026 DoD 90d |
| SPE7L326V2408 purchase order | $6.4K | 8511980174 valve,poppet,hull d | Defense Logistics Agency | Vehicle components | Mar 16, 2026 DoD 90d |
| SPE7L326V2080 purchase order | $5.9K | 8511921343 packing with retainer | Defense Logistics Agency | Hardware and abrasives | Jun 5, 2026 DoD 90d |
| SPE7M126P4926 purchase order | $5.8K | 8511974398 o-ring | Defense Logistics Agency | Hardware and abrasives | Mar 16, 2026 DoD 90d |
| SPE4A626PN034 purchase order | $4.9K | 8512042962 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPE7L326V2631 purchase order | $4.5K | 8512013891 gasket,spiral wound | Defense Logistics Agency | Hardware and abrasives | Mar 31, 2026 DoD 90d |
| SPE4A626PP973 purchase order | $4.0K | 8512084564 nut spacer,plate | Defense Logistics Agency | Hardware and abrasives | May 13, 2026 DoD 90d |
| SPE4A626PD943 purchase order | $3.8K | 8511888137 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A626V7661 purchase order | $3.4K | 8511894738 nut,plain,round | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE4A626PK092 purchase order | $3.1K | 8511983894 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | May 28, 2026 DoD 90d |
| SPE4A626PC194 purchase order | $3.0K | 8511860262 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Jan 14, 2026 DoD 90d |
| SPE7L026F5017 delivery order | $2.9K | 8512193099 seal,nonmetallic sp | Defense Logistics Agency | Hardware and abrasives | Jun 18, 2026 DoD 90d |
| SPE4A626PG393 purchase order | $2.4K | 8511936149 bolt,shoulder | Defense Logistics Agency | Hardware and abrasives | Mar 3, 2026 DoD 90d |
| SPE7L126P4174 purchase order | $2.2K | 8511912316 clamp,loop | Defense Logistics Agency | Hardware and abrasives | Feb 10, 2026 DoD 90d |
| SPE4A626PE881 purchase order | $2.0K | 8511909257 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L326P2200 purchase order | $2.0K | 8511897631 gasket | Defense Logistics Agency | Hardware and abrasives | Feb 3, 2026 DoD 90d |
| SPE4A626V7666 purchase order | $1.6K | 8511894829 nut,self-locking,pl | Defense Logistics Agency | Hardware and abrasives | Feb 2, 2026 DoD 90d |
| SPE4A626PG845 purchase order | $1.0K | 8511942807 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | May 5, 2026 DoD 90d |
| SPE4A526P2751 purchase order | $900 | 8511889920 washer,convex | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A626PG881 purchase order | $873 | 8511943247 screw,cap,hexagon h | Defense Logistics Agency | Hardware and abrasives | Feb 26, 2026 DoD 90d |
| SPE4A626PD408 purchase order | $798 | 8511879536 screw,close toleran | Defense Logistics Agency | Hardware and abrasives | Jan 27, 2026 DoD 90d |
| SPE4A626PJ301 purchase order | $766 | 8511969074 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE7L326P3483 purchase order | $720 | 8512056801 tee,tube to boss | Defense Logistics Agency | Pipe, tubing and hose | Apr 30, 2026 DoD 90d |
| SPE7M026P1317 purchase order | $700 | 8511865743 bolt,machine | Defense Logistics Agency | Hardware and abrasives | Jan 16, 2026 DoD 90d |
| SPE4A626PG863 purchase order | $621 | 8511943030 screw,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Mar 2, 2026 DoD 90d |
| SPE7L326P4248 purchase order | $621 | 8512158261 gasket | Defense Logistics Agency | Hardware and abrasives | Jun 4, 2026 DoD 90d |
| SPE4A626PD919 purchase order | $532 | 8511887602 scr ew,cap,socket he | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE4A626PF633 purchase order | $280 | 8511921114 washer,flat | Defense Logistics Agency | Hardware and abrasives | Feb 19, 2026 DoD 90d |
| SPE7L126V8067 purchase order | $243 | 8512039672 o-ring | Defense Logistics Agency | Hardware and abrasives | Apr 14, 2026 DoD 90d |
| SPE7L326P1789 purchase order | $190 | 8511849188 retainer,packing | Defense Logistics Agency | Hardware and abrasives | Jan 8, 2026 DoD 90d |
| SPE4A626D60RN IDIQ contract | $0 | 4610133247 | Defense Logistics Agency | Hardware and abrasives | Mar 11, 2026 DoD 90d |
| SPE4A626D61EV IDIQ contract | $0 | 4610136151 | Defense Logistics Agency | Hardware and abrasives | May 1, 2026 DoD 90d |
| SPE7L126D61ZT IDIQ contract | $0 | 4610134559 | Defense Logistics Agency | Hardware and abrasives | Apr 6, 2026 DoD 90d |
| SPE7L126P5065 purchase order | $0 | 8511971023 rod end,threaded | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2026 DoD 90d |
| SPE7L326D60TQ IDIQ contract | $0 | 4610131867 | Defense Logistics Agency | Hardware and abrasives | Feb 9, 2026 DoD 90d |
| SPE7L326D61MA IDIQ contract | $0 | 4610136732 | Defense Logistics Agency | Hardware and abrasives | May 15, 2026 DoD 90d |
| SPE7L426D61BS IDIQ contract | $0 | 4610131184 | Defense Logistics Agency | Vehicle components | Jan 26, 2026 DoD 90d |
| SPE7L426D61CX IDIQ contract | $0 | 4610131337 | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| SPE7L426D61VG IDIQ contract | $0 | 4610134118 | Defense Logistics Agency | Hardware and abrasives | Mar 27, 2026 DoD 90d |
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 9, 2026.
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