Data / Federal awards / NAICS 518210 / EAGLE HARBOR, LLC
EAGLE HARBOR, LLC: 51 federal contract awards, $426.3 million obligated (FY2024 to FY2027)
EAGLE HARBOR, LLC (UEI KYNNE53LWS99), Anchorage, AK, received 51 federal prime contract awards with $426.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($299.5 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- KYNNE53LWS99UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 51Contract awards
- $426.3 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $196.9 million |
| 541330 | Engineering Services | 27 | $147.3 million |
| 611519 | Other Technical and Trade Schools | 6 | $39.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $26.9 million |
| 561210 | Facilities Support Services | 2 | $14.3 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $1.1 million |
| 221310 | Water Supply and Irrigation Systems | 1 | $700,319 |
| 541612 | Human Resources Consulting Services | 1 | $-438,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $299.5 million |
| Department of Homeland Security | 15 | $59.8 million |
| Department of Energy | 6 | $39.6 million |
| Department of Defense | 9 | $23.7 million |
| Department of the Treasury | 1 | $3.2 million |
| Pension Benefit Guaranty Corporation | 1 | $468,296 |
| General Services Administration | 6 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $144.2 million |
| FY2025 | $164 million |
| FY2026 | $118 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00021FAQ000087 | Department of Justice | Delivery Order | 518210 | TECHNICAL AND OPERATION SUPPORT SERVICES | $100,435,641 | $206,881,955 | March 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15A00024FAQ000034 | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $79,023,098 | $79,023,098 | February 1, 2024 | January 31, 2029 | Anchorage, AK | usaspending.gov |
| 15DDHQ22F00000334 | Department of Justice | Delivery Order | 541330 | (T&M) CONTRACT FOR PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) FOR THE INTELLIGENCE DIVISION (NC) MERRIFIELD, CHANTI | $57,542,901 | $123,546,085 | May 23, 2022 | March 22, 2027 | Manassas, VA | usaspending.gov |
| 89303025FEA400008 | Department of Energy | Delivery Order | 611519 | ESTABLISH TO FOR CLIN 1000 | $33,469,593 | $59,177,251 | February 14, 2025 | February 13, 2027 | Albuquerque, NM | usaspending.gov |
| 15DDHQ21F00001671 | Department of Justice | Delivery Order | 541330 | THIS IS A FIRM FIXED LABOR RATE TASK ORDER FOR PROFESSIONAL TECHNICAL ADMINISTRATIVE SUPPORT SERVICES (PTASS) | $25,836,054 | $67,026,727 | November 1, 2021 | November 30, 2026 | Chantilly, VA | usaspending.gov |
| 70B01C23C00000088 | Department of Homeland Security | Definitive Contract | 541611 | PROFESSIONAL TECHNICAL OPERATIONAL AND SUPPORT SERVICES (PTOSS) | $21,718,362 | $29,323,903 | September 1, 2023 | April 30, 2027 | Manassas, VA | usaspending.gov |
| N5005421C0003 | Department of Defense | Definitive Contract | 561210 | LABOR - BASE | $13,862,368 | $31,358,229 | April 30, 2021 | September 3, 2026 | Norfolk, VA | usaspending.gov |
| 70Z03823FE0000063 | Department of Homeland Security | Delivery Order | 541330 | AWARD AND FUND BASE PERIOD FOR CONFIGURATION AND MAINTENANCE MANAGEMENT (CMM) SERVICES. | $12,849,149 | $17,217,903 | September 16, 2023 | September 15, 2027 | Elizabeth City, NC | usaspending.gov |
| 70RFP322FREH00024 | Department of Homeland Security | Delivery Order | 541330 | PHYSICAL SECURITY SPECIALIST SUPPORT SERVICES | $11,172,589 | $17,460,732 | September 29, 2022 | October 31, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ22F00000140 | Department of Justice | Delivery Order | 541330 | FACA/FACD - PROFESSIONAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES (PTASS) | $10,752,520 | $19,084,951 | January 17, 2022 | February 22, 2027 | Springfield, VA | usaspending.gov |
| 15A00024FAQ000038 | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $9,440,738 | $9,440,738 | February 1, 2024 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 15A00024FAQA00240 | Department of Justice | Delivery Order | 541330 | HME EXPLOSIVES TRAINING AND CREDENTIALING SUPPORT | $8,507,692 | $9,147,636 | September 1, 2024 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| 15A00024FAQ000035 | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $5,108,681 | $5,108,681 | February 1, 2024 | January 31, 2027 | Anchorage, AK | usaspending.gov |
| 70Z02323F91300001 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR USCG OFFICE OF PROCUREMENT POLICY & OVERSIGHT (CG-913) TO PROVIDE TRAINING, GUIDANCE, AND OVERSIGHT OF THE CONTRACTIN | $4,570,168 | $6,419,114 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 89303025FEA400009 | Department of Energy | Delivery Order | 611519 | ESTABLISH TO FOR CLIN 2000 STRATEGIC PARTNERSHIP | $4,206,327 | $5,294,733 | February 18, 2025 | July 31, 2034 | Kirtland Afb, NM | usaspending.gov |
| 2032H522F00601 | Department of the Treasury | Delivery Order | 541330 | THIS ORDER WILL PROVIDE A WIDE RANGE OF PROFESSIONAL ACQUISITION AND CONTRACT SUPPORT SERVICES TO IRS INFORMATION TECHNOLOGY AND THEIR CUSTO | $3,242,554 | $10,984,133 | September 29, 2022 | August 14, 2025 | Lanham, MD | usaspending.gov |
| W9124C23F0023 | Department of Defense | Delivery Order | 541611 | GFEBS SUSTAINMENT TRAINING | $2,981,733 | $4,209,630 | March 29, 2023 | August 5, 2026 | Columbia, SC | usaspending.gov |
| 15A00024FAQ000037 | Department of Justice | Delivery Order | 518210 | DATA ENTRY, IMAGING, INDEXING, IT SUPPORT SERVICES AND RELATED SUPPORT SERVICES AND INFORMATION TECHNOLOGY | $2,873,820 | $2,873,820 | February 1, 2024 | January 31, 2026 | Anchorage, AK | usaspending.gov |
| N6523622F0772 | Department of Defense | Delivery Order | 541330 | BASE YEAR TASK 0001 IAW PWS | $2,680,565 | $4,846,152 | September 15, 2022 | September 14, 2026 | North Charleston, SC | usaspending.gov |
| 70Z02321FMSR00300 | Department of Homeland Security | Delivery Order | 541330 | TECHNICAL WRITING AND DOCUMENTATION, ADMINISTRATIVE, AND RESEARCH SERVICES TO SUPPORT CG-REG. | $2,362,745 | $4,723,420 | December 7, 2020 | December 6, 2025 | Washington, DC | usaspending.gov |
| N0018923PZ152 | Department of Defense | Purchase Order | 541611 | FINANCIAL AND ADMINISTRATIVE SUPPORT | $2,160,196 | $2,523,772 | September 18, 2023 | September 18, 2026 | San Diego, CA | usaspending.gov |
| 70Z02320FMIA04800 | Department of Homeland Security | Delivery Order | 541330 | FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I. | $1,337,688 | $6,416,975 | September 4, 2020 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70US0923F2GSA2175 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER FOR BUSINESS MANAGEMENT SUPPORT SERVICES | $1,285,187 | $1,758,881 | September 1, 2023 | September 4, 2026 | Washington, DC | usaspending.gov |
| 89303025FEA400007 | Department of Energy | Delivery Order | 611519 | THE PURPOSE OF THIS TASK ORDER IS TO FURNISH PHASE-IN TRAINING AND ASSURE MUTUAL COOPERATION TO EXECUTE AN ORDERLY AND EFFICIENT TRANSITION | $1,220,000 | $1,220,000 | November 21, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70Z02326FMER10004 | Department of Homeland Security | Delivery Order | 541690 | CONTRACTOR PROFESSIONAL MANAGEMENT AND TECHNICAL SUPPORT SERVICES IN REVIEWING A VARIETY OF VESSEL RESPONSE PLANS ALL CLAUSES FLOW DOWN FROM | $1,094,634 | $1,094,634 | February 12, 2026 | February 10, 2027 | Washington, DC | usaspending.gov |
| 70Z02321FMPP00100 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL MANAGEMENT AND TECHNICAL SUPPORT SERVICES IN REVIEWING A VARIETY OF VESSEL RESPONSE PLANS (VRP) AND SHIP OIL POLLUTION EMERGENC | $1,048,253 | $15,322,968 | December 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| N6523623F0101 | Department of Defense | Delivery Order | 541330 | EAGLE HARBOR PRESIDENTIAL/JOINT SUPPORT & APPLICATIONS (PJSA) TECHNICAL SUPPORT | $1,006,360 | $1,817,976 | January 20, 2023 | January 19, 2026 | North Charleston, SC | usaspending.gov |
| 70Z02323FDCMS0002 | Department of Homeland Security | Delivery Order | 541330 | CONTRACTOR SUPPORT FOR THE TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM. | $923,636 | $1,231,881 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 70Z04023FSBPL0018 | Department of Homeland Security | Delivery Order | 541330 | MAINTENANCE & MATERIAL MANAGEMENT (MMM) SUPPORT SERVICES OASIS 8(A) TASK ORDER. | $861,854 | $1,200,778 | March 2, 2023 | March 1, 2028 | Anchorage, AK | usaspending.gov |
| W9124R22P0001 | Department of Defense | Purchase Order | 221310 | WATER TREATMENT PLANT SYSTEMS | $700,319 | $2,055,453 | December 1, 2021 | January 31, 2025 | Yuma, AZ | usaspending.gov |
| 89303025FEA400010 | Department of Energy | Delivery Order | 611519 | CUSTODIAL SERVICES AND GROUNDS MAINTENANCE | $673,002 | $673,002 | March 31, 2025 | March 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 70Z04021FP30A2100 | Department of Homeland Security | Delivery Order | 541330 | SBPL NORFOLK OFFICE CONTRACTOR SUPPORT | $572,655 | $842,320 | May 14, 2021 | September 5, 2030 | Norfolk, VA | usaspending.gov |
| 16PBGC23C0025 | Pension Benefit Guaranty Corporation | Definitive Contract | 561210 | TRAINING TECHNICIAN BASE PERIOD | $468,296 | $498,902 | September 30, 2023 | November 29, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ21F00001068 | Department of Justice | Delivery Order | 541330 | ADMINISTRATIVE PROFESSIONALS AND TRAINING QUALITY ASSURANCE | $455,055 | $3,270,750 | August 1, 2021 | September 30, 2026 | Springfield, VA | usaspending.gov |
| N6523624F0652 | Department of Defense | Delivery Order | 541330 | NATFP ESS TECHNICAL SUPPORT | $162,547 | $162,653 | September 11, 2024 | September 10, 2025 | Hanahan, SC | usaspending.gov |
| N6523626FE014 | Department of Defense | Delivery Order | 541330 | THE TASK ORDER WILL PROVIDE DRAFTING SUPPORT TO THE NAVESS INTEGRATED PRODUCT TEAM (IPT) FOR NIWC ATLANTIC. THIS SUPPORT ENCOMPASSES DRAFTIN | $148,269 | $148,269 | November 24, 2025 | November 20, 2026 | Hanahan, SC | usaspending.gov |
| 47QRCA25DU391 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 70Z02321FGPH03900 | Department of Homeland Security | Delivery Order | 541330 | PURCHASE REQUEST FOR NATIONAL COAST GUARD MUSEUM (NCGM) CG-0923M, REQUIREMENT FOR CONTRACTOR SUPPORT SERVICES TO PROVIDE EXHIBIT CONTENT DEV | $111 | $1,031,901 | September 13, 2021 | March 11, 2024 | Anchorage, AK | usaspending.gov |
| 47QRAD20D1021 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | January 7, 2020 | usaspending.gov | ||
| 15A00021DAQA00135 | Department of Justice | IDC | 518210 | TECHNICAL AND OPERATION SUPPORT SERVICES | $0 | $137,610,268 | March 30, 2021 | usaspending.gov | ||
| 47QRAD20D3047 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 89303023DEA000008 | Department of Energy | IDC | 611519 | MANAGEMENT AND OPERATIONS OF THE NATIONAL TRAINING CENTER (NTC). THIS MANAGEMENT SUPPORT INCLUDES OVERSEEING DEVELOPING, PROVIDING AND SUPPO | $0 | $0 | January 15, 2023 | usaspending.gov | ||
| 15A00023DAQA00029 | Department of Justice | IDC | 518210 | DATA ENTRY, IMAGING, INDEXING, INFORMATION TECHNOLOGY SUPPORT SERVICES AND RELATED SUPPORT SERVICES. | $0 | $357,161,923 | May 16, 2023 | usaspending.gov | ||
| 47QRAA23D0046 | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | February 23, 2023 | usaspending.gov | ||
| 47QRAD20D8111 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 89303024DEA000010 | Department of Energy | IDC | 611519 | MANAGEMENT SERVICES TO SUPPORT AND OVERSEE THE OPERATIONS AND MAINTENANCE OF THE NTC IN ALBUQUERQUE, NM, AND ACQUIRE TRAINING AND MANAGEMENT | $0 | $327,928,925 | July 19, 2024 | usaspending.gov | ||
| 70Z02320CMPP00300 | Department of Homeland Security | Definitive Contract | 541611 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN CONTRACTOR SUPPORT FOR THE USCG OFFICE OF MARINE ENVIRONMENTAL RESPONSE POLICY WITH PROFESSIONAL M | $0 | $1,187,174 | November 29, 2019 | November 30, 2020 | Washington, DC | usaspending.gov |
| 47QRAD20D8315 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| N6523622D8017 | Department of Defense | IDC | 541330 | FPS ENGINEERING, TECHNICAL, AND MANAGEMENT SUPPORT | $0 | $21,979,866 | September 15, 2022 | usaspending.gov | ||
| 70Z08421FAA556700 | Department of Homeland Security | Delivery Order | 541330 | LOGISTICS CONTRACTOR SUPPORT IN ORDER TO CONTINUE THE DEVELOPMENT AND MAINTENANCE OF POLICIES, PROGRAMS, PROCESSES AND STRATEGIES SUPPORTING | $-41,555 | $2,550,387 | August 31, 2021 | August 31, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611519
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.