Data / Federal awards / NAICS 541990 / EAGLE HEALTH ANALYTICS, LLC
EAGLE HEALTH ANALYTICS, LLC: 20 federal contract awards, $40.6 million obligated (FY2024 to FY2027)
EAGLE HEALTH ANALYTICS, LLC (UEI UCNERAQ7G8J3), San Antonio, TX, received 20 federal prime contract awards with $40.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($26.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UCNERAQ7G8J3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $40.6 millionObligated
- 2023-10-06First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $11.9 million |
| 622110 | General Medical and Surgical Hospitals | 3 | $10.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $10.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $4.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $3.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $26.4 million |
| Department of Defense | 4 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $13 million |
| FY2026 | $13.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0223C0003 | Department of Defense | Definitive Contract | 622110 | ER PHYSICIANS SERVICES AT BACH, FORT WAINWRIGHT, ALASKA | $9,382,244 | $13,014,321 | October 1, 2023 | September 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| 75D30122C14832 | Department of Health and Human Services | Definitive Contract | 541715 | EPI TASK FORCE SUPPORT | $9,294,141 | $22,435,669 | August 10, 2022 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30124C18343 | Department of Health and Human Services | Definitive Contract | 541690 | SUPPORT SERVICES | $4,177,614 | $4,177,614 | December 29, 2023 | December 28, 2026 | Atlanta, GA | usaspending.gov |
| W81K0223P0003 | Department of Defense | Purchase Order | 621111 | FIVE FULL-TIME EQUIVALENT CERTIFIED NURSING ASSISTANTS AND THREE FULL -TIME EQUIVALENT EMERGENCY ROOM PHYSICIANS IN SUPPORT OF THE DEPARTMEN | $3,291,790 | $5,187,730 | October 15, 2022 | April 14, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 75D30126C21089 | Department of Health and Human Services | Definitive Contract | 541990 | EO 14398; DBD LABORATORY, EPIDEMIOLOGY & ADMINISTRATIVE SPT SVCS | $2,304,598 | $2,304,598 | June 12, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F00008 | Department of Health and Human Services | Delivery Order | 541990 | EMERGING INFECTIOUS DISEASES (EID) MANAGEMENT AND OPERATIONS SUPPORT; CUSTOMER INFORMATION TECHNOLOGY SUPPORT (CITS) EO 14398 | $1,790,610 | $1,790,610 | August 6, 2026 | July 27, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00004 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $1,777,891 | $1,777,891 | July 17, 2024 | July 16, 2027 | Atlanta, GA | usaspending.gov |
| 75D30126F00009 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $1,498,675 | $1,498,675 | September 21, 2026 | September 20, 2027 | Atlanta, GA | usaspending.gov |
| 75D30125F00007 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $1,455,921 | $1,455,921 | August 27, 2025 | October 7, 2026 | Atlanta, GA | usaspending.gov |
| 75D30125P20650 | Department of Health and Human Services | Purchase Order | 541715 | DCLSR OPERATIONAL AND TECHNICAL SUPPORT | $1,069,814 | $1,069,814 | September 18, 2025 | September 17, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00006 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $1,065,471 | $1,428,142 | August 2, 2024 | July 21, 2027 | Atlanta, GA | usaspending.gov |
| W81K0223P0111 | Department of Defense | Purchase Order | 622110 | PUBLIC HEALTH LABORATORY MANPOWER SUPPORT SERVICES FOR THE PUBLIC HEALTH COMMAND - PACIFIC AT CAMP ZAMA, JAPAN | $819,063 | $1,602,384 | September 29, 2023 | September 28, 2025 | Japan | usaspending.gov |
| W81K0225PA056 | Department of Defense | Purchase Order | 622110 | PUBLIC HEALTH LABORATORY MANPOWER SUPPORT SERVICES FOR THE PUBLIC HEALTH COMMAND - PACIFIC AT CAMP ZAMA, JAPAN | $663,464 | $663,464 | September 29, 2025 | September 28, 2026 | Japan | usaspending.gov |
| 75D30126F00010 | Department of Health and Human Services | Delivery Order | 541990 | EBOLA RESPONSE SUPPORT FOR NCEZID | $546,301 | $546,301 | September 21, 2026 | September 20, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $525,370 | $690,394 | September 29, 2023 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00003 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $507,338 | $507,338 | September 8, 2024 | September 7, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124F00002 | Department of Health and Human Services | Delivery Order | 541990 | SUPPORT FOR NCEZID OD | $376,416 | $376,416 | June 1, 2024 | May 31, 2027 | Anchorage, AK | usaspending.gov |
| 75D30126C20943 | Department of Health and Human Services | Definitive Contract | 541990 | ACQUISITION SUPPORT SERVICES | $58,400 | $58,400 | April 15, 2026 | April 14, 2027 | Atlanta, GA | usaspending.gov |
| 75D30121C11122 | Department of Health and Human Services | Definitive Contract | 541611 | COVID-19 VACCINE SAFETY TEAM SUPPORT | $0 | $16,340,791 | July 22, 2021 | July 21, 2024 | Anchorage, AK | usaspending.gov |
| 75D30123D17259 | Department of Health and Human Services | IDC | 541990 | SUPPORT FOR NCEZID OD | $0 | $25,000,000 | September 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541715
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.