Data / Federal awards / NAICS 541715 / EAGLE GLOBAL SCIENTIFIC, LLC
EAGLE GLOBAL SCIENTIFIC, LLC: 44 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EAGLE GLOBAL SCIENTIFIC, LLC (UEI FZR6Q96PYGD5), San Antonio, TX, received 44 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FZR6Q96PYGD5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 44Contract awards
- $17.9 millionObligated
- 2023-10-31First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $12.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 19 | $3.1 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $1.6 million |
| 541690 | Other Scientific and Technical Consulting Services | 12 | $402,409 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $151,260 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 621511 | Medical Laboratories | 1 | $-24,423 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 2 | $-87,284 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $15 million |
| Department of Health and Human Services | 35 | $3 million |
| General Services Administration | 5 | $-82,284 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $5.4 million |
| FY2026 | $3 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0036 | Department of Defense | Delivery Order | 541715 | RESEARCH AND ENGINEERING SUPPORT SERVICES | $12,608,937 | $12,608,937 | July 17, 2024 | May 17, 2027 | Falls Church, VA | usaspending.gov |
| W81K0221P0033 | Department of Defense | Purchase Order | 622110 | 0001 PHARMACIST | $2,427,385 | $5,719,910 | January 1, 2021 | June 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75D30120F00002 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $1,974,529 | $7,124,618 | March 11, 2020 | March 15, 2025 | Atlanta, GA | usaspending.gov |
| 75D30123F00015 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $1,114,112 | $8,432,571 | September 25, 2023 | March 29, 2025 | Atlanta, GA | usaspending.gov |
| FA805220C0006 | Department of Defense | Definitive Contract | 541990 | AIR FORCE DRUG TESTING LABORATORY SUPPORT SERVICES. | $859,309 | $5,970,155 | March 18, 2020 | September 17, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 75D30120F00001 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT SERVICES FOR NCIRD | $730,757 | $4,372,086 | February 1, 2020 | January 31, 2025 | Atlanta, GA | usaspending.gov |
| 75D30121F00009 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $661,157 | $3,152,773 | August 17, 2021 | February 28, 2025 | Atlanta, GA | usaspending.gov |
| 7571PS26P00049 | Department of Health and Human Services | Purchase Order | 541715 | PANDEMIC PREPAREDNESS PLAN EVALUATION SERVICES FOR IHS | $211,030 | $211,030 | September 25, 2026 | September 24, 2027 | San Antonio, TX | usaspending.gov |
| 75D30121C10338 | Department of Health and Human Services | Definitive Contract | 621111 | TELE-HEALTH | $151,260 | $10,036,544 | April 1, 2021 | August 31, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126C20711 | Department of Health and Human Services | Definitive Contract | 541990 | MANAGEMNET CONSULTATION & TECHNICAL SUPPORT SERVICES ARISE | $127,000 | $139,700 | January 15, 2026 | January 14, 2027 | Brookhaven, GA | usaspending.gov |
| 75D30119F00001 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $34,331 | $12,885,774 | July 18, 2019 | July 2, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124F00013 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $4,518 | $4,518 | August 23, 2024 | November 29, 2024 | Atlanta, GA | usaspending.gov |
| 47QRCA25DA231 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS008 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRAD20D8404 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 2, 2020 | usaspending.gov | ||
| 75D30120P07342 | Department of Health and Human Services | Purchase Order | 541714 | BIOINFORMATICS SUPPORT | $0 | $192,153 | September 1, 2020 | August 31, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121C12388 | Department of Health and Human Services | Definitive Contract | 541611 | PROSTRATE CANCER DECISION AID | $0 | $289,489 | August 15, 2021 | September 29, 2022 | San Antonio, TX | usaspending.gov |
| 75D30122F00011 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $0 | $1,074,689 | May 5, 2022 | November 4, 2023 | Atlanta, GA | usaspending.gov |
| 47QRAD20D4033 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| 75D30123F00014 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-2,326 | $601,449 | February 1, 2023 | June 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122F00012 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-4,719 | $165,559 | August 10, 2022 | August 9, 2024 | San Antonio, TX | usaspending.gov |
| 75D30120F00004 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-5,000 | $172,253 | September 1, 2020 | August 31, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F00006 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-5,989 | $76,270 | August 9, 2021 | August 8, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120P07325 | Department of Health and Human Services | Purchase Order | 541990 | RVB LAB SUPPORT NCOV RESPONSE | $-7,391 | $7,391 | February 3, 2020 | February 3, 2020 | Atlanta, GA | usaspending.gov |
| 75D30123F00013 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-10,283 | $330,466 | March 21, 2023 | March 15, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122F00009 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE - EXECUTIVE ASSISTANT | $-22,606 | $2,108,468 | June 16, 2022 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30120F00003 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-22,921 | $143,347 | June 22, 2020 | July 2, 2021 | Atlanta, GA | usaspending.gov |
| 75D30119P06991 | Department of Health and Human Services | Purchase Order | 621511 | PROFESSIONAL SERVICES | $-24,423 | $229,300 | September 30, 2019 | May 30, 2020 | San Antonio, TX | usaspending.gov |
| 75D30122F00007 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-27,996 | $47,526 | April 14, 2022 | May 27, 2022 | Atlanta, GA | usaspending.gov |
| 75D30120F00005 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-51,030 | $379,184 | September 15, 2020 | September 14, 2021 | Atlanta, GA | usaspending.gov |
| 75D30119F00003 | Department of Health and Human Services | Delivery Order | 541990 | DHQP SUPPORT SERVICES | $-54,431 | $2,210,935 | August 23, 2019 | August 22, 2022 | Atlanta, GA | usaspending.gov |
| 75D30122F00010 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-57,370 | $181,170 | May 20, 2022 | July 31, 2023 | San Antonio, TX | usaspending.gov |
| 75D30119F00004 | Department of Health and Human Services | Delivery Order | 541990 | DHQP SUPPORT SERVICES | $-63,698 | $877,038 | August 23, 2019 | August 22, 2022 | Atlanta, GA | usaspending.gov |
| 75D30121P10369 | Department of Health and Human Services | Purchase Order | 541990 | HSWS CLINICAL TEAM COVID-19 EMERGENCY RESPONSE | $-80,567 | $446,283 | January 28, 2021 | January 27, 2022 | San Antonio, TX | usaspending.gov |
| 47QFWA19C0018 | General Services Administration | Definitive Contract | 541714 | SCIENTIFIC AND TECHNICAL PROFESSIONAL SERVICES FOR THE 59TH MDW PROJECT 4 START TASK 5 | $-87,284 | $1,456,133 | September 29, 2019 | March 28, 2021 | Jbsa Lackland, TX | usaspending.gov |
| 75D30122F00008 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-103,718 | $378,189 | April 25, 2022 | April 24, 2023 | Atlanta, GA | usaspending.gov |
| 75D30121F00006 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-106,780 | $311,100 | February 10, 2021 | August 8, 2022 | San Antonio, TX | usaspending.gov |
| 75D30121F00007 | Department of Health and Human Services | Delivery Order | 541990 | DHQP SUPPORT SERVICES | $-108,362 | $974,655 | June 1, 2021 | August 31, 2022 | Atlanta, GA | usaspending.gov |
| 75D30122F00012 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-110,656 | $893,808 | September 1, 2022 | February 29, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122F00010 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-111,849 | $494,688 | July 21, 2022 | July 24, 2024 | Atlanta, GA | usaspending.gov |
| 75D30120F00006 | Department of Health and Human Services | Delivery Order | 541990 | DHQP SUPPORT SERVICES | $-183,401 | $2,404,896 | September 14, 2020 | September 15, 2022 | Atlanta, GA | usaspending.gov |
| 75D30122F00011 | Department of Health and Human Services | Delivery Order | 541690 | COMPREHENSIVE ADMIN SERVICE | $-433,627 | $862,013 | August 3, 2022 | January 25, 2024 | San Antonio, TX | usaspending.gov |
| 75D30120F00003 | Department of Health and Human Services | Delivery Order | 541990 | COMPREHENSIVE EPIDEMIOLOGICAL, PUBLIC HEALTH, LABORATORY, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE RESPIRATORY VIRUSES BRANCH | $-453,527 | $1,930,500 | March 12, 2020 | March 15, 2021 | Brookhaven, GA | usaspending.gov |
| W81K0218P0274 | Department of Defense | Purchase Order | 622110 | PHARMACISTS AND PHARMACY TECHNICIANS AT MADIGAN ARMY MEDICAL CENTER - 1 SEPT 18 - 31 AUG 2019, PLUS ONE, ONE-YEAR OPTION | $-868,793 | $3,624,462 | September 1, 2018 | October 31, 2021 | Joint Base Lewis Mcchord, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 622110
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.