HT001526FE016↗
Eagle Integrated Services, LLC received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $2.83M obligated so far for it and telecom - business application/application development support services (labor). It runs to 2027-01-31, or to 2029-01-31 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
- $2.83M
- Potential value
- $11.89M
- 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 HT001526FE016, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001526FE016_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
IT 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 · 12 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under HT001523D0004
- Where the work is
- Fairfax, VA · district VA-11
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
3 actions since 2026-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-14 | P00002 | Change order | -$325 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2026-04-28 | P00001 | Supplemental agreement (work within scope) | $0 | INFORMATION TECHNOLOGY SUPPORT SERVICES |
| 2026-01-29 | 0 | $2.83M | IT 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 ↗