HT001525F0004↗
Eagle Integrated Services, LLC received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $13.26M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-01-31, or to 2028-01-31 if every option is exercised.
Key facts · data as of Oct 23, 2026
- Recipient
- Eagle Integrated Services, LLC
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $13.26M
- Potential value
- $21.70M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HT001525F0004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001525F0004_9700_HT001523D0004_9700
Eagle Integrated Services, LLC: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief
JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES
Up for re-bid: ends 2027-01-31. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Facilities Management Services (NAICS 541513)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 29 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HT001523D0004
- Solicitation
- HT001524QSP01
- Where the work is
- Bexar, TX · district TX-20
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
7 actions since 2024-12-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-24 | P00006 | Change order | $15.9K | GEOGRAPHIC SERVICE PROVIDERS JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2026-04-21 | P00005 | Change order | -$259.6K | GEOGRAPHIC SERVICE PROVIDERS JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2026-01-28 | P00004 | Option exercised | $7.41M | JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2025-11-05 | P00003 | Supplemental agreement (work within scope) | $0 | JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2025-05-05 | P00002 | Supplemental agreement (work within scope) | $0 | JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2025-03-28 | P00001 | Supplemental agreement (work within scope) | $4.35M | IT SERVICE DESK SPECIALIST - LEVEL II |
| 2024-12-19 | 0 | $1.75M | JOINT BASE SAN ANTONIO INFORMATION TECHNOLOGY SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗