Data / Federal awards / NAICS 622110 / EAGLE HEALTH, LLC
EAGLE HEALTH, LLC: 30 federal contract awards, $34.2 million obligated (FY2024 to FY2027)
EAGLE HEALTH, LLC (UEI K7MPSQUS6XC3), Manassas, VA, received 30 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($21.0 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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.
- UEI
- K7MPSQUS6XC3
- Parent organization
- CAPE FOX CORPORATION
- Location
- Manassas, VA
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $34.2 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 4 | $16.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $7.4 million |
| 623110 | Nursing Care Facilities (Skilled Nursing Facilities) | 1 | $3 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $2.2 million |
| 621498 | All Other Outpatient Care Centers | 7 | $1.5 million |
| 541612 | Human Resources Consulting Services | 2 | $1.5 million |
| 561320 | Temporary Help Services | 2 | $1.2 million |
| 561110 | Office Administrative Services | 1 | $599,040 |
| 561210 | Facilities Support Services | 1 | $523,011 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $169,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $21 million |
| Department of Health and Human Services | 4 | $12.5 million |
| Department of the Interior | 3 | $2.6 million |
| Pension Benefit Guaranty Corporation | 1 | $1.6 million |
| Nuclear Regulatory Commission | 3 | $1.4 million |
| Office of Personnel Management | 1 | $1.1 million |
| General Services Administration | 2 | $844,649 |
| Department of Transportation | 1 | $169,735 |
| Department of Justice | 1 | $-9,650 |
| Department of Homeland Security | 1 | $-521,795 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $16.3 million |
| FY2026 | $9.3 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98020C00002 | Department of Health and Human Services | Definitive Contract | 622110 | OCCUPATIONAL MEDICAL SERVICES LLC:1331570 [20-001580] | $11,776,387 | $30,482,226 | February 1, 2020 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| W81XWH21C0084 | Department of Defense | Definitive Contract | 541611 | CONTRACT RESOURCE MANAGEMENT FOR THE DEFENSE HEALTH AGENCY | $9,146,735 | $18,928,938 | June 12, 2021 | December 11, 2026 | Reston, VA | usaspending.gov |
| W91YTZ24C0016 | Department of Defense | Definitive Contract | 622110 | FY25 SAF PHYS THERAPIST AND ASSISTANT / ER PHYSICIAN | $3,351,328 | $5,948,503 | October 1, 2024 | September 30, 2027 | Fort Stewart, GA | usaspending.gov |
| W81K0425CA007 | Department of Defense | Definitive Contract | 623110 | PERSONAL SERVICES CONTRACT FOR EMERGENCY ROOM REGISTERED NURSE SUPPORT AT KELLER ARMY COMMUNITY HOSPITAL, WEST POINT, NY. NURSES WILL WORK W | $2,967,863 | $5,104,528 | March 1, 2025 | September 30, 2026 | West Point, NY | usaspending.gov |
| 140A1624F0079 | Department of the Interior | Delivery Order | 541611 | ENVIRONMENTAL REVIEW AND PERMITTING SUPPORT FOR OTS | $2,427,765 | $2,427,766 | June 14, 2024 | June 13, 2027 | Manassas, VA | usaspending.gov |
| W91YTZ22C0019 | Department of Defense | Definitive Contract | 621399 | SOLICITATION POLY-TECH AND THERAPIST CONTRACT | $2,174,756 | $3,872,462 | September 20, 2022 | September 30, 2026 | West Point, NY | usaspending.gov |
| 16PBGC21C0012 | Pension Benefit Guaranty Corporation | Definitive Contract | 541611 | FSAD OFFICE SUPPORT SERVICES | $1,555,097 | $3,970,757 | June 1, 2021 | May 31, 2026 | Washington, DC | usaspending.gov |
| W81XWH21C0107 | Department of Defense | Definitive Contract | 541612 | NEW CONTRACT AWARD W81XWH-21-C-0107 FOR NON-PERSONAL SERVICES IN SUPPORT OF TATRC. | $1,483,831 | $4,957,212 | September 26, 2021 | December 25, 2025 | Frederick, MD | usaspending.gov |
| 31310020F0082 | Nuclear Regulatory Commission | Delivery Order | 621498 | EMPLOYEE HEALTH AND WELLNESS SERVICES FOR HEADQUARTERS AND REGIONS | $1,385,512 | $3,852,849 | August 1, 2020 | January 31, 2026 | Rockville, MD | usaspending.gov |
| 24322622C0014 | Office of Personnel Management | Definitive Contract | 561320 | OCCUPATIONAL HEALTH (OH) SERVICES AT THE OPM FACILITY LOCATED AT 1137 BRANCHTON RD. BOYERS, PA 16020, AND THE OPM FACILITY LOCATED AT 1900 E | $1,118,458 | $1,941,608 | September 30, 2022 | August 24, 2026 | Washington, DC | usaspending.gov |
| W91YTZ19C0024 | Department of Defense | Definitive Contract | 622110 | ER PHYSICIAN&PHYSICAL THERAPIST/ PHYSICAL THERAPIST ASSISTANT | $1,040,094 | $4,976,052 | October 1, 2019 | September 30, 2024 | Fort Stewart, GA | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | Delivery Order | 621498 | OCCUPATIONAL HEALTH SERVICES SUPPORT TO#3 | $686,070 | $4,195,683 | February 27, 2023 | January 1, 2025 | Silver Spring, MD | usaspending.gov |
| FA850121C0008 | Department of Defense | Definitive Contract | 561110 | CENTRAL APPOINTMENT SERVICES | $599,040 | $2,267,347 | May 12, 2021 | May 15, 2026 | Warner Robins, GA | usaspending.gov |
| 47PM0925C0009 | General Services Administration | Definitive Contract | 561210 | CONCESSIONS SPECIALIST SERVICES FOR GSA CONCESSION PROGRAM OFFICE AT 1800 F ST NW, WASHINGTON, DC 20405. PERIOD OF PERFORMANCE 10/1/2025 TO | $523,011 | $523,011 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47PM0920C0017 | General Services Administration | Definitive Contract | 541611 | CONCESSIONS SPECIALISTS | $321,638 | $1,119,062 | May 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JK425C700008 | Department of Transportation | Definitive Contract | 621111 | NEW REQUEST FOR FOR OIG TO ACQUIRE MEDICAL SERVICES FOR APPLICANTS AND INCUMBENT SPECIAL AGENTS. | $169,735 | $169,735 | October 1, 2025 | September 30, 2030 | Washington, DC | usaspending.gov |
| 140A0426F0015 | Department of the Interior | Delivery Order | 541611 | SOCIAL SERVICES SUPPORT FOR NORTHERN CHEYENNE AGENCY | $146,454 | $146,454 | July 28, 2026 | August 31, 2027 | Manassas, VA | usaspending.gov |
| W81K0023F0195 | Department of Defense | Delivery Order | 541611 | OCC. HEALTH PHYSICIAN 1 FTE (EVANS) | $136,789 | $136,789 | October 1, 2023 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| HS002125PE014 | Department of Defense | Purchase Order | 561320 | OCCUPATIONAL HEALTH SERVICES BOYERS PA LOCATION CONTRACT 24322622C0014 (OPM) TRANSFERRED TO DCSA NEW CONTRACT NUMBER HS002125PE014. | $118,866 | $851,678 | September 30, 2025 | January 31, 2028 | Washington, DC | usaspending.gov |
| 31310020D0012 | Nuclear Regulatory Commission | IDC | 621498 | EMPLOYEE HEALTH AND WELLNESS SERVICES | $0 | $7,000,000 | August 1, 2020 | usaspending.gov | ||
| 75F40120F19002 | Department of Health and Human Services | Delivery Order | 621498 | NATIONAL CAPITAL REGION FDA OCCUPATIONAL HEALTH CLINIC SERVICES | $0 | $10,856,214 | February 28, 2020 | March 1, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40119D10029 | Department of Health and Human Services | IDC | 621498 | OCCUPATIONAL HEALTH SERVICES | $0 | $22,000,000 | September 10, 2019 | usaspending.gov | ||
| W81K0024P0237 | Department of Defense | Purchase Order | 622110 | BASE PERIOD - AUDIOLOGY TECHNICIAN(S) | $0 | $0 | October 1, 2024 | October 1, 2024 | Fort Bliss, TX | usaspending.gov |
| 31310023F0153 | Nuclear Regulatory Commission | Delivery Order | 621498 | THE NRC ERGONOMIC PROGRAM | $0 | $396,146 | September 28, 2023 | July 31, 2026 | Manassas, VA | usaspending.gov |
| W81K0420D0019 | Department of Defense | IDC | 541611 | OCCUPATIONAL HEALTH SERVICES | $0 | $35,214,281 | September 30, 2020 | usaspending.gov | ||
| 140A1623D0020 | Department of the Interior | IDC | 541611 | BUSINESS SUPPORT SERVICES (BSS) IDIQ | $-2,500 | $200,000,000 | March 31, 2023 | usaspending.gov | ||
| 15PADH20C00000002 | Department of Justice | Definitive Contract | 541612 | HR SUPPORT SERVICES | $-9,650 | $1,408,973 | September 1, 2020 | August 31, 2023 | Chantilly, VA | usaspending.gov |
| W81XWH18C0124 | Department of Defense | Definitive Contract | 541990 | BASE PERIOD: CRM SUPPORT SERVICES. | $-27,491 | $7,237,687 | June 12, 2018 | June 11, 2021 | Manassas, VA | usaspending.gov |
| 70CMSW22C00000012 | Department of Homeland Security | Definitive Contract | 621498 | OCCUPATIONAL HEALTH SERVICES | $-521,795 | $863,912 | September 30, 2022 | September 29, 2023 | Manassas, VA | usaspending.gov |
| 7200AA22C00050 | Agency for International Development | Definitive Contract | 541611 | THIS ACTIVITY WOULD BE A CONTRACT AWARDED THROUGH A SECTION 8(A) SET-ASIDE UNDER A GSA SCHEDULE. THE TOTAL ESTIMATED INITIAL CONTRIBUTION FR | $-6,365,985 | $25,000,000 | September 30, 2022 | February 12, 2025 | Bryans Road, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 623110 Nursing Care Facilities (Skilled Nursing Facilities)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 623110
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.