Data / Federal awards / NAICS 541519 / EAGLE HARBOR SOLUTIONS LLC
EAGLE HARBOR SOLUTIONS LLC: 65 federal contract awards, $114.7 million obligated (FY2024 to FY2027)
EAGLE HARBOR SOLUTIONS LLC (UEI RCFMRKZL4235), Anchorage, AK, received 65 federal prime contract awards with $114.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of State ($45.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- RCFMRKZL4235UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 65Contract awards
- $114.7 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 30 | $55.2 million |
| 541511 | Custom Computer Programming Services | 6 | $28.4 million |
| 541512 | Computer Systems Design Services | 19 | $16.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $13.9 million |
| 541330 | Engineering Services | 2 | $318,262 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $8,659 |
| 611430 | Professional and Management Development Training | 1 | $-56,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 25 | $45.9 million |
| Department of Agriculture | 1 | $25.1 million |
| Department of Defense | 14 | $24.5 million |
| Department of Health and Human Services | 16 | $14.1 million |
| Department of Labor | 1 | $2.9 million |
| Department of Energy | 1 | $1.8 million |
| Agency for International Development | 3 | $472,776 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 2 | $-78,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.2 million |
| FY2025 | $39.7 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0385 | Department of Agriculture | BPA Call | 541511 | THE CONTRACTOR(S) SHALL PROVIDE FPAC CONSERVATION WITH TEAMS THAT DELIVER VIABLE DIGITAL SOLUTIONS IN SUPPORT OF FPACS STRATEGIC MISSION AND | $25,137,612 | $44,739,172 | September 27, 2022 | February 26, 2026 | Fort Collins, CO | usaspending.gov |
| 19AQMM24F0592 | Department of State | Delivery Order | 541519 | SOFTWARE DEVELOPMENT & APPLICATION MAINTENANCE SUPPORT | $12,319,145 | $12,669,535 | March 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| HC104722C0002 | Department of Defense | Definitive Contract | 541519 | STRATEGIC ENGINEERING ENTERPRISE PLANNING SUPPORT | $12,250,386 | $20,506,596 | January 31, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0594 | Department of State | Delivery Order | 541519 | PROJECT MANAGEMENT & IT OPERATIONAL SUPPORT SERVICES | $10,075,490 | $10,338,264 | March 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0265 | Department of Defense | Delivery Order | 541611 | LABOR | $9,055,232 | $9,055,232 | May 23, 2024 | May 27, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM21F1275 | Department of State | Delivery Order | 541519 | GPA/EX/IT SUPPORT | $5,686,445 | $10,977,028 | April 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75A50224F62014 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $4,001,858 | $4,001,858 | January 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20C0079 | Department of State | Definitive Contract | 541611 | THIS BOX IS DESCRIPTION [DELIVERY CONTACT] AND IS INCORRECTLY BEING TRANSMITTED TO [FPDS PUBLIC/FPDS DESCRIPTION] | $3,767,050 | $13,824,443 | June 15, 2020 | November 14, 2025 | Chantilly, VA | usaspending.gov |
| 19AQMM24F0571 | Department of State | Delivery Order | 541519 | PEOPLESOFT GEMS O&M SUPPORT | $3,452,883 | $3,511,110 | March 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0826 | Department of State | Delivery Order | 541519 | SOFTWARE APPLICATION DEVELOPMENT SUPPORT | $3,197,781 | $3,229,803 | May 7, 2024 | October 6, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62011 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY AUGMENTATION SUPPORT SERVICES SERVICE LEVEL AGREEMENT (SLA) | $2,894,622 | $2,894,622 | December 1, 2023 | December 4, 2024 | Washington, DC | usaspending.gov |
| 1605DC19C0023 | Department of Labor | Definitive Contract | 541512 | CONTRACT TO PROVIDE EMPLOYEES COMPENSATION OPERATIONS AND MANAGEMENT PORTAL (ECOMP) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFIC | $2,877,538 | $56,083,679 | March 22, 2019 | April 21, 2024 | Washington, DC | usaspending.gov |
| HC104720F0106 | Department of Defense | Delivery Order | 541511 | SUPPORT FOR THE REQUIREMENTS ANALYSIS OFFICE | $2,791,588 | $9,079,115 | September 25, 2020 | September 27, 2025 | Fort George G Meade, MD | usaspending.gov |
| 75A50224F62015 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $2,400,620 | $2,400,620 | January 12, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 75A50225F62023 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY SUPPORT SERVICES | $2,399,610 | $2,399,610 | September 30, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 89303020PCF000007 | Department of Energy | Purchase Order | 541519 | OAK RIDGE FINANCIAL MANAGEMENT SUPPORT SERVICE (FMSS) | $1,804,468 | $6,752,258 | April 1, 2020 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0588 | Department of State | Delivery Order | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $1,803,684 | $2,004,297 | March 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0559 | Department of State | Delivery Order | 541519 | PEOPLESOFT FUNCTIONAL AND HELPDESK SUPPORT | $1,747,991 | $1,762,622 | March 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F3074 | Department of State | Delivery Order | 541519 | IT SERVICES | $1,186,813 | $4,663,889 | September 2, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F3988 | Department of State | Delivery Order | 541611 | DIGITAL ECOSYSTEM STRATEGY&SUPPORT SERVICES | $1,180,537 | $6,993,756 | September 30, 2020 | September 29, 2024 | Chantilly, VA | usaspending.gov |
| 19AQMM24F1332 | Department of State | Delivery Order | 541519 | SHAREPOINT OPERATIONS AND MAINTENANCE SERVICES | $1,167,754 | $1,251,196 | August 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62013 | Department of Health and Human Services | Delivery Order | 541512 | AUDIO VISUAL SYSTEM OPERATIONS AND MAINTENANCE SUPPORT SERVICE | $784,323 | $784,323 | January 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| N0018922FR170 | Department of Defense | Delivery Order | 541511 | SENIOR JAVA DEVELOPER | $661,939 | $1,310,822 | August 1, 2022 | July 31, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75A50225F62020 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE LEVEL AGREEMENT FOR CONSTITUTION CENTER | $525,887 | $525,887 | February 20, 2025 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F1338 | Department of State | Delivery Order | 541519 | SHAREPOINT OPERATIONS/MAINTENANCE | $500,101 | $953,824 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 72MC1020C00011 | Agency for International Development | Definitive Contract | 541519 | THIS ACTION IS TO ESTABLISH CLINS/TEC AND INITIAL FUNDING FOR THE WEBEX CONTRACT. | $417,811 | $2,230,090 | September 22, 2020 | September 21, 2025 | Anchorage, AK | usaspending.gov |
| W91CRB24F0028 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES - TRANSITION OUT | $318,262 | $318,262 | December 1, 2023 | December 31, 2023 | Exmore, VA | usaspending.gov |
| 75A50225F62019 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $290,158 | $290,158 | January 17, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 75A50224F62012 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE LEVEL AGREEMENT | $277,966 | $277,966 | December 12, 2023 | December 11, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24F1936 | Department of State | Delivery Order | 541519 | CSTM DEVELOPMENT SUPPORT | $245,216 | $246,305 | September 30, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM23F0869 | Department of State | Delivery Order | 541519 | APPLICATION SUPPORT/PEOPLESOFT FUNCTION SUPPORT | $222,381 | $1,159,396 | March 17, 2023 | March 16, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23F1228 | Department of State | Delivery Order | 541519 | KNOWLEDGE CENTER - FUNCTIONAL AND TECHNICAL SUPPORT | $154,553 | $1,625,041 | May 7, 2023 | May 6, 2024 | Washington, DC | usaspending.gov |
| 75A50225F62022 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $146,133 | $146,133 | September 29, 2025 | March 28, 2026 | Washington, DC | usaspending.gov |
| 75A50224F62010 | Department of Health and Human Services | Delivery Order | 541512 | HEALTH PARTNER ORDER PORTAL (HPOP) SECURITY CONTROL ASSESSMENT SUPPORT SERVICES | $126,862 | $126,862 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 75A50225F62021 | Department of Health and Human Services | Delivery Order | 541512 | UNINSTALLATION OF AUDIO-VISUAL SYSTEM INTEGRATION | $84,840 | $84,840 | August 5, 2025 | October 4, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62017 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $66,136 | $66,136 | June 6, 2024 | August 5, 2024 | Washington, DC | usaspending.gov |
| 75A50224F62016 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $59,798 | $59,798 | March 6, 2024 | August 5, 2024 | Washington, DC | usaspending.gov |
| 72MC1020C00012 | Agency for International Development | Definitive Contract | 541519 | ARCGIS LICENSES IN SUPPORT OF THE DIS PROJECT | $55,052 | $507,485 | September 30, 2020 | September 29, 2025 | Anchorage, AK | usaspending.gov |
| 75A50224F62018 | Department of Health and Human Services | Delivery Order | 541512 | SECURITY CONTROLS ASSESSMENT | $49,348 | $49,348 | August 29, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19C0142 | Department of State | Definitive Contract | 541690 | FOREIGN INDEXES | $8,659 | $5,293,764 | September 30, 2019 | May 31, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23F0863 | Department of State | Delivery Order | 541519 | FUNCTIONAL AND TECHNICAL TESTING SUPPORT | $7,473 | $1,065,870 | March 17, 2023 | March 16, 2024 | Washington, DC | usaspending.gov |
| 75A50223F62008 | Department of Health and Human Services | Delivery Order | 541512 | THE ASPR TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS (TICO) CONTRACT IS A SINGLE AWARD, INDEFINITE DELIVERY, INDEFINITE QUANTITY | $0 | $341,513 | July 31, 2023 | December 3, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20D0095 | Department of State | IDC | 541519 | INFORMATION TECHNOLOGY SERVICES | $0 | $125,000,000 | June 21, 2020 | usaspending.gov | ||
| HQ003423D0005 | Department of Defense | IDC | 541611 | ANALYTICAL AND TECHNICAL SUPPORT SERVICES (ATSS) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $1,500,000,000 | December 20, 2022 | usaspending.gov | ||
| 47QTCA18D003L | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $186,432,462 | December 8, 2017 | usaspending.gov | ||
| 47QTCB22D0292 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75A50120D00025 | Department of Health and Human Services | IDC | 541512 | PROVIDE AN ALL-ENCOMPASSING TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS, SUPPORT AND SERVICES CONTRACT TO SUPPORT THE ASPR IT SER | $0 | $27,900,000 | September 30, 2020 | usaspending.gov | ||
| N0018921DQ004 | Department of Defense | IDC | 541511 | PROFESSIONAL IT SUPPORT SERVICES | $0 | $1,400,000 | April 1, 2021 | usaspending.gov | ||
| W91CRB23F0053 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $0 | $3,354,624 | February 1, 2023 | November 30, 2023 | Exmore, VA | usaspending.gov |
| 72MC1020C00006 | Agency for International Development | Definitive Contract | 541519 | CYBER SECURITY SUPPORT SERVICES FOLLOW-ON | $-87 | $24,690,341 | June 11, 2020 | July 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.