HT001523D0004↗
Eagle Integrated Services, LLC received this contract vehicle from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $0 obligated so far for it and telecom - business application/application development support services (labor). It runs to 2034-01-30.
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
- $0
- Potential value
- $2.40B
- Ends
- 2034-01-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HT001523D0004, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_HT001523D0004_9700
Eagle Integrated Services, LLC: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys
GEOGRAPHIC SERVICE PROVIDERS
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 · 39 offers received
- Set-aside
- Small business
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- HT001522R0030
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.
Orders under this vehicle
3 orders worth $16.93M (current value). The largest:
- HT001525F0004 · $13.85M · ends 2027-01-31
- HT001526FE016 · $3.08M · ends 2027-01-31
- HT001524F0029 · $1.0K · ends 2024-05-31
Every action
4 actions since 2023-07-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-26 | P00003 | Change order | $0 | INCORPORATE FAR 52.222-90 AND ADD A REVISED COPY OF THE PWS ATTACHMENT_ LABOR CATEGORIES. |
| 2025-03-11 | P00002 | Administrative change | $0 | GEOGRAPHIC SERVICE PROVIDERS |
| 2024-01-31 | P00001 | Administrative change | $0 | GEOGRAPHIC SERVICE PROVIDERS |
| 2023-07-01 | 0 | $0 | GEOGRAPHIC SERVICE PROVIDERS |
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 ↗