Federal Contractor Profile
Eagle Harbor Solutions LLC
$488M obligated·144 awards·13 agencies·18 NAICS
Federal Contracts
Showing award actions 1–50 of 577 funded award actions, most recent first.
- Contracts with positive obligations
- 144
- Funded award actions shown
- 577
- Obligations shown
- $488M
- Awarding agencies
- 13
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $590K |
| Jun 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $181K |
| May 20, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0265 | 541611 | LABOR | $2.9M |
| Apr 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $375K |
| Dec 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $421K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $125K |
| Sep 30, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62022 | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE SECURITY CONTROLS ASSESSMENT. | $146K |
| Sep 29, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62023 | 541512 | CYBERSECURITY SUPPORT SERVICES | $2.4M |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $756K |
| Sep 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0079 | 541611 | THIS BOX IS DESCRIPTION [DELIVERY CONTACT] AND IS INCORRECTLY BEING TRANSMITTED TO [FPDS PUBLIC/FPDS DESCRIPTION] | $443K |
| Sep 3, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $422K |
| Sep 2, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $2.4M |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $47K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0571 | 541519 | PEOPLESOFT GEMS O&M SUPPORT | $59K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0588 | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $39K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0592 | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $15K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0594 | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $90K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1332 | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $81K |
| Aug 25, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1936 | 541519 | CSTM DEVELOPMENT SUPPORT | $8K |
| Aug 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $201K |
| Aug 6, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62021 | 541512 | UNINSTALLATION OF AUDIO-VISUAL SYSTEM INTEGRATION | $85K |
| Jul 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1936 | 541519 | CSTM DEVELOPMENT SUPPORT | $7K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $15K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0592 | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $775K |
| Jul 24, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0594 | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $600K |
| Jul 16, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0385 | 541511 | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE | $4.8M |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $287K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0588 | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $198K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0592 | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $1.6M |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0594 | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $1.1M |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1332 | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $246K |
| Jun 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $191K |
| Jun 25, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $1.8M |
| Jun 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0079 | 541611 | THIS BOX IS DESCRIPTION [DELIVERY CONTACT] AND IS INCORRECTLY BEING TRANSMITTED TO [FPDS PUBLIC/FPDS DESCRIPTION] | $665K |
| Jun 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR170 | 541511 | SENIOR JAVA DEVELOPER | $333K |
| Jun 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $199K |
| May 20, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62020 | 541512 | SERVICE LEVEL AGREEMENT FOR CONSTITUTION CENTER | $188K |
| May 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0571 | 541519 | PEOPLESOFT GEMS O&M SUPPORT | $584K |
| May 6, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0265 | 541611 | LABOR | $3.4M |
| May 1, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62019 | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TECHNOLOGY SUPPORT. | $218K |
| Mar 14, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0106 | 541511 | SUPPORT FOR THE REQUIREMENTS ANALYSIS OFFICE | $966K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $428K |
| Mar 14, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $1.2M |
| Mar 13, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0385 | 541511 | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND OBJECTIVES, AS WELL AS SUPPORTING THE INDIVIDUAL BUSINESS VISION FOR EACH OF THE CONSERVATION LINES OF BUSINE | $1.7M |
| Feb 20, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62020 | 541512 | SERVICE LEVEL AGREEMENT FOR CONSTITUTION CENTER | $338K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3074 | 541519 | IT SERVICES | $324K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $378K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0571 | 541519 | PEOPLESOFT GEMS O&M SUPPORT | $718K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0588 | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $433K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0592 | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $2.7M |
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