Federal Contractor Profile
Eagle Harbor Solutions LLC
$488M obligated·144 awards·13 agencies·18 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0594 | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $2.1M |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0826 | 541519 | SOFTWARE APPLICATION DEVELOPMENT SUPPORT | $1.9M |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1332 | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $343K |
| Jan 30, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $1.2M |
| Jan 17, 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. | $72K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3074 | 541519 | IT SERVICES | $73K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $75K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0592 | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $280K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0594 | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $350K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0826 | 541519 | SOFTWARE APPLICATION DEVELOPMENT SUPPORT | $175K |
| Dec 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1332 | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $80K |
| Dec 19, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0106 | 541511 | SUPPORT FOR THE REQUIREMENTS ANALYSIS OFFICE | $440K |
| Dec 16, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PCF000007 | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $338K |
| Nov 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0588 | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $83K |
| Nov 15, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PCF000007 | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $115K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $1K |
| Sep 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $1.2M |
| Sep 17, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PCF000007 | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $227K |
| Sep 17, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62014 | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TECHNOLOGY SUPPORT. | $1.7M |
| Sep 13, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104720F0106 | 541511 | SUPPORT FOR THE REQUIREMENTS ANALYSIS OFFICE | $655K |
| Sep 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1936 | 541519 | CSTM DEVELOPMENT SUPPORT | $231K |
| Sep 12, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62011 | 541512 | CYBERSECURITY AUGMENTATION SUPPORT SERVICES SERVICE LEVEL AGREEMENT (SLA) | $1.3M |
| Sep 9, 2024 | 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 | $4.0M |
| Aug 29, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62018 | 541512 | SECURITY CONTROLS ASSESSMENT | $49K |
| Aug 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $338K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3988 | 541611 | DIGITAL ECOSYSTEM STRATEGY&SUPPORT SERVICES | $200K |
| Jul 30, 2024 | 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 | $207K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1332 | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $461K |
| Jul 19, 2024 | 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 | $14M |
| Jul 19, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1020C00011 | 541519 | THIS ACTION IS TO ESTABLISH CLINS/TEC AND INITIAL FUNDING FOR THE WEBEX CONTRACT. | $418K |
| Jul 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FR170 | 541511 | SENIOR JAVA DEVELOPER | $329K |
| Jul 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3074 | 541519 | IT SERVICES | $343K |
| Jul 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PCF000007 | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $220K |
| Jul 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1338 | 541519 | SHAREPOINT OPERATIONS/MAINTENANCE | $113K |
| Jun 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0826 | 541519 | SOFTWARE APPLICATION DEVELOPMENT SUPPORT | $1.0M |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3074 | 541519 | IT SERVICES | $75K |
| Jun 18, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1020C00012 | 541519 | ARCGIS LICENSES IN SUPPORT OF THE DIS PROJECT | $55K |
| Jun 6, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62017 | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT TO PROVIDE TECHNOLOGY SUPPORT. | $66K |
| May 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1275 | 541519 | GPA/EX/IT SUPPORT | $359K |
| May 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3988 | 541611 | DIGITAL ECOSYSTEM STRATEGY&SUPPORT SERVICES | $215K |
| May 28, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104722C0002 | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $905K |
| May 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0265 | 541611 | LABOR | $3.1M |
| May 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020PCF000007 | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $250K |
| May 7, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0826 | 541519 | SOFTWARE APPLICATION DEVELOPMENT SUPPORT | $438K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0079 | 541611 | THIS BOX IS DESCRIPTION [DELIVERY CONTACT] AND IS INCORRECTLY BEING TRANSMITTED TO [FPDS PUBLIC/FPDS DESCRIPTION] | $2.7M |
| Mar 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3988 | 541611 | DIGITAL ECOSYSTEM STRATEGY&SUPPORT SERVICES | $320K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3074 | 541519 | IT SERVICES | $410K |
| Mar 20, 2024 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC19C0023 | 541512 | CONTRACT TO PROVIDE EMPLOYEES COMPENSATION OPERATIONS AND MANAGEMENT PORTAL (ECOMP) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP) DIVISION OF FEDERAL EMPLOYEES COMPENSATION (DFEC). | $437K |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0559 | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $956K |
| Mar 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0571 | 541519 | PEOPLESOFT GEMS O&M SUPPORT | $2.1M |
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