AwardTape · Defense awards · Xleagle LLC
Xleagle LLC: $1.2M in DoD and DHS awards
Xleagle LLC holds 19 DoD and DHS prime awards with $1.2M obligated May 23, 2025 to Sep 18, 2026. Largest category: Construction materials at $618K; largest buyer: Department of the Air Force at $706K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 19 |
| FY2024 | $0 |
| FY2025 | $653K |
| FY2026 to date | $584K |
| Lifetime obligated on these awards | $1.2M |
| First and latest action | May 23, 2025 · Sep 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $618K | 1 awards | 50% |
| 2 | Equipment maintenance, other | $253K | 4 awards | 20% |
| 3 | Textiles, tents and flags | $75K | 1 awards | 6.1% |
| 4 | Vehicle maintenance | $66K | 1 awards | 5.3% |
| 5 | Travel and relocation | $58K | 1 awards | 4.7% |
| 6 | Social services | $54K | 1 awards | 4.4% |
| 7 | Ship maintenance and repair | $35K | 2 awards | 2.8% |
| 8 | Maintenance shop equipment | $34K | 1 awards | 2.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $706K | 4 awards | 57% |
| 2 | Department of the Navy | $269K | 4 awards | 22% |
| 3 | Department of the Army | $102K | 3 awards | 8.2% |
| 4 | U.S. Coast Guard | $95K | 5 awards | 7.7% |
| 5 | U.S. Special Operations Command | $66K | 1 awards | 5.3% |
| 6 | Defense Logistics Agency | $0 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA930125P0060 purchase order | $618K | Concrete crushing operations | Air Force | Construction materials | Mar 12, 2026 DoD 90d |
| N3225325P1036 purchase order | $211K | Nitrogen bottle refurbishment | Navy | Equipment maintenance, other | Mar 27, 2026 DoD 90d |
| W911S225PA628 purchase order | $75K | S2p2: 10 x 10 canopy tents with custom logo: solicitation: w911s225u1208 | Army | Textiles, tents and flags | Aug 11, 2025 DoD 90d |
| H9224026PE039 purchase order | $66K | Trailer repair/refurbishment | U.S. Special Operations Command | Vehicle maintenance | May 6, 2026 DoD 90d |
| N4523A26P1308 purchase order | $58K | Psns - imf siop move | Navy | Travel and relocation | Apr 30, 2026 DoD 90d |
| FA252126P0004 purchase order | $54K | 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. | Air Force | Social services | Dec 22, 2025 DoD 90d |
| 70Z04026PALD00001 purchase order | $35K | Mlb-forklift maintenance and repair | U.S. Coast Guard | Equipment maintenance, other | Jul 30, 2026 |
| FA488726P0008 purchase order | $34K | Amu 6 aircraft panel racks | Air Force | Maintenance shop equipment | Feb 25, 2026 DoD 90d |
| 70Z08026PPBPL0107 purchase order | $30K | Cgc clarence sutphin underwater body insp, zinc renewal | U.S. Coast Guard | Ship maintenance and repair | Sep 18, 2026 |
| W519TC26PA113 purchase order | $23K | Bar, round, copper aluminum alloy (24 ft) in support of joint manufacturing and technology center m109 gun mount program. | Army | Metal bars, sheets and shapes | Apr 2, 2026 DoD 90d |
| 70Z08025P20088B00 purchase order | $22K | 4130-01-540-1516 evaporator coil, refrigeration | U.S. Coast Guard | Refrigeration and air conditioning | May 23, 2025 |
| 70Z04026PSBPL0084 purchase order | $5.1K | Welding repair | U.S. Coast Guard | Ship maintenance and repair | Jul 16, 2026 |
| 70Z03026PCLEV0054 purchase order | $4.2K | Sector detroit elevator maintenance contract | U.S. Coast Guard | Equipment maintenance, other | Sep 1, 2026 |
| W911S226PA644 purchase order | $4.0K | Bf-pw209-6j, backstop inspections building 10050 | Army | Equipment maintenance, other | Jun 9, 2026 DoD 90d |
| FA488725P0093 purchase order | $0 | Raise3d pro3 plus hs-us | Air Force | Special industry machinery | Oct 8, 2025 DoD 90d |
| N0016725P1129 purchase order | $0 | Chroma loader and power supply | Navy | Power generation and distribution | Nov 20, 2025 DoD 90d |
| N6449825P2187 purchase order | $0 | Voyage data recorder (vdr) data conversion cpus | Navy | IT products: compute | Sep 4, 2025 DoD 90d |
| SP470425P0008 purchase order | $0 | Dcaa transcription services | Defense Logistics Agency | Administrative support | Nov 25, 2025 DoD 90d |
| SPE4A625PZ668 purchase order | $0 | 8511537691 ball, bearing | Defense Logistics Agency | Bearings | Dec 2, 2025 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDepartment of the ArmyU.S. Coast GuardU.S. Special Operations CommandDefense Logistics Agency
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial