W911N225D0036↗
Eagle Force, Inc received this contract vehicle from W6QK Lad Contr Off, Department of the Army: $0 obligated so far for support- professional: certifications and accreditations (other than educ or info tech c&a). It runs to 2028-08-09.
Key facts · data as of Oct 23, 2026
- Recipient
- Eagle Force, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Lad Contr Off (W911N2)
- Obligated to date
- $0
- Potential value
- $205.2K
- Ends
- 2028-08-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W911N225D0036, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W911N225D0036_9700
Eagle Force, Inc: all federal awards · Department of Defense: spending · W6QK Lad Contr Off: what it buys
AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT.
What it is
- Product or service
- Support- Professional: Certifications and Accreditations (Other Than Educ or Info Tech C&A) (PSC R420)
- Industry
- Other Management Consulting Services (NAICS 541618)
- Contracting office
- W6QK Lad Contr Off (W911N2)
- Competition
- Competed under simplified acquisition · 8 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W911N225Q0024
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
2 orders worth $136.8K (current value). The largest:
- W911N225F0622 · $68.4K · ends 2026-08-09
- W911N226FA214 · $68.4K · ends 2027-08-09
Every action
3 actions since 2025-07-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-26 | P00002 | Option exercised | $0 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. |
| 2025-09-05 | P00001 | Administrative change | $0 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. |
| 2025-07-30 | 0 | $0 | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. |
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 ↗