Data / Federal awards / NAICS 541612 / E-PAGA, INC.
E-PAGA, INC.: 28 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
E-PAGA, INC. (UEI CW15L7CZ9LE6), Rockville, MD, received 28 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($3.0 million) and its largest code is NAICS 541612 Human Resources Consulting Services.
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- CW15L7CZ9LE6UEI
- E-PAGA INCParent organization
- Rockville, MDLocation
- Small BusinessBusiness size
- 28Contract awards
- $3.1 millionObligated
- 2023-10-13First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541612 | Human Resources Consulting Services | 7 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $1.2 million |
| 611430 | Professional and Management Development Training | 5 | $303,509 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $3 million |
| Department of Agriculture | 1 | $99,475 |
| General Services Administration | 4 | $2,500 |
| Department of Health and Human Services | 3 | $-192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $100,401 |
| FY2026 | $1.7 million |
Contract awards
All 28 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2026F00000047 | Department of Homeland Security | Delivery Order | 541612 | NFA ONLINE COURSE DEVELOPMENTS | $799,561 | $799,561 | August 10, 2026 | August 9, 2028 | Rockville, MD | usaspending.gov |
| 70FA2026F00000038 | Department of Homeland Security | Delivery Order | 541612 | NFA ONLINE COURSE REVISIONS | $399,751 | $399,751 | July 23, 2026 | July 22, 2028 | Rockville, MD | usaspending.gov |
| 70FA2024F00000072 | Department of Homeland Security | Delivery Order | 541612 | MASTER PUBLIC INFORMATION OFFICER (MPIO) CURRICULUM REVISION | $358,428 | $358,428 | September 20, 2024 | July 20, 2026 | Rockville, MD | usaspending.gov |
| 70FA2024F00000059 | Department of Homeland Security | Delivery Order | 611430 | REVISION OF WILDLAND URBAN INTERFACE FIRE-ADAPTED | $303,509 | $303,509 | August 15, 2024 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 70FA2024F00000030 | Department of Homeland Security | Delivery Order | 541611 | FY 24 MANAGING OFFICER PROGRAM REFRESH | $249,865 | $249,865 | April 24, 2024 | December 31, 2024 | Rockville, MD | usaspending.gov |
| 70FA2026F00000051 | Department of Homeland Security | Delivery Order | 541611 | FIRE SERVICE FINANCIAL MANAGEMENT COURSE REVISION FOR THE NATIONAL FIRE ACADEMY | $199,015 | $199,015 | August 25, 2026 | August 24, 2027 | Rockville, MD | usaspending.gov |
| 70FA2026F00000054 | Department of Homeland Security | Delivery Order | 541611 | SUICIDE AWARENESS COURSE DEVELOPMENT FOR THE NATIONAL FIRE ACADEMY | $190,708 | $190,708 | September 1, 2026 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 70FA2026F00000050 | Department of Homeland Security | Delivery Order | 541611 | MOBILE INTEGRATED HEALTHCARE COURSE DEVELOPMENT FOR THE NATIONAL FIRE ACADEMY | $155,604 | $155,604 | August 21, 2026 | November 20, 2027 | Rockville, MD | usaspending.gov |
| 70FA2024F00000066 | Department of Homeland Security | Delivery Order | 541611 | INCIDENT SAFETY OFFICER (ISO) COURSE REVISION PER THE ATTACHED STATEMENT OF WORK DATED JULY 24, 2024. | $114,440 | $114,440 | September 10, 2024 | July 31, 2026 | Rockville, MD | usaspending.gov |
| 70FA2024F00000062 | Department of Homeland Security | Delivery Order | 541611 | UPDATE EMI G108 COMMUNITY MASS CARE AND EMERGENCY ASSISTANCE COURSE FFP | $104,260 | $104,260 | September 16, 2024 | December 16, 2025 | Rockville, MD | usaspending.gov |
| 12441924F0030 | Department of Agriculture | Delivery Order | 541611 | WILDERNESS BASICS TRAINING - NEEDS ANALYSES & CURRICULUM DEVELOPMENT | $99,475 | $99,475 | September 30, 2024 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 70FA2025F00000075 | Department of Homeland Security | Delivery Order | 541611 | ELK0101 FOUNDATIONS OF EMERGENCY MANAGEMENT COURSE REVISION | $97,901 | $97,901 | September 26, 2025 | September 20, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA25DS005 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QREB19D0001 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $110,000,000 | July 26, 2019 | usaspending.gov | ||
| GS02Q16DCR0090 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| 47QRAA19D0036 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $300,000 | January 16, 2019 | usaspending.gov | ||
| 70FA2021F00000083 | Department of Homeland Security | Delivery Order | 541611 | FY 21 CURR DEVELOPMENT REVISION AND SPT - YOUTH FI | $0 | $145,241 | September 17, 2021 | January 31, 2024 | Emmitsburg, MD | usaspending.gov |
| 70FA2022F00000078 | Department of Homeland Security | Delivery Order | 611430 | FIRE AS A WEAPON 2-DAY COURSE. | $0 | $184,741 | September 19, 2022 | February 29, 2024 | Emmitsburg, MD | usaspending.gov |
| 70FA2022F00000082 | Department of Homeland Security | Delivery Order | 611430 | DIVERSITY, EQUITY, AND INCLUSION IN THE FIRE SERVICE 3-DAY COURSE. | $0 | $166,896 | September 29, 2022 | December 22, 2023 | Emmitsburg, MD | usaspending.gov |
| 70FA2022F00000095 | Department of Homeland Security | Delivery Order | 541611 | FY 22 DEVELOP PLANS REVIEW FOR FIRE/LIFE SAFETY CO | $0 | $248,107 | September 26, 2022 | May 30, 2024 | Rockville, MD | usaspending.gov |
| 75F40123F80351 | Department of Health and Human Services | Delivery Order | 541611 | BRINGING A NONPRESCRIPTION DRUG TO MARKET | $0 | $505,940 | September 6, 2023 | November 21, 2027 | Rockville, MD | usaspending.gov |
| HSFE2013P0264 | Department of Homeland Security | Purchase Order | 611710 | IGF::OT::IGF PLANNING FOR THE NEEDS OF CHILDREN IN DISASTERS (IS-0366) | $0 | $113,642 | September 25, 2013 | December 31, 2015 | Clarksburg, MD | usaspending.gov |
| 70FA6021F00000079 | Department of Homeland Security | Delivery Order | 611430 | DAM SAFETY (DAM INCIDENT EXERCISE FOR CTA ) | $-0 | $665,986 | September 30, 2021 | March 29, 2024 | Washington, DC | usaspending.gov |
| 75F40119F80401 | Department of Health and Human Services | Delivery Order | 541612 | ACCREDITED REVISION OF FDA BAD AD COURSEWARE | $-0 | $273,834 | September 11, 2019 | September 10, 2024 | Rockville, MD | usaspending.gov |
| 75F40120F80521 | Department of Health and Human Services | Delivery Order | 541612 | OTED TRAINING MANAGEMENT AND INFRASTRUCTURE PROCESSES | $-192 | $6,595,453 | September 16, 2020 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 70FA2020F00000079 | Department of Homeland Security | Delivery Order | 541611 | DEVELOP EXERCISE DESIGN AND DEVELOPMENT COURSE | $-841 | $95,420 | September 17, 2020 | November 16, 2023 | Rockville, MD | usaspending.gov |
| 70FA2019F00000098 | Department of Homeland Security | Delivery Order | 541611 | REVISE IS-26 COURSE | $-1,253 | $96,099 | September 10, 2019 | September 9, 2020 | Rockville, MD | usaspending.gov |
| 70FA2021F00000092 | Department of Homeland Security | Delivery Order | 541611 | FY 21 CURRICULUM DEVELOPMENT REV AND SPT - DEV R07 | $-1,955 | $191,779 | September 21, 2021 | December 31, 2022 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.