Data / Federal awards / NAICS 541611 / EAGLE HILL CONSULTING, LLC
EAGLE HILL CONSULTING, LLC: 159 contract awards, $72.6M
Updated October 6, 2026. Source: USAspending.gov.
EAGLE HILL CONSULTING, LLC (UEI PEGRG88NN3T8), Arlington, VA, received 159 federal prime contract awards with $72.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($39.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PEGRG88NN3T8
- Parent organization
- EAGLE HILL CONSULTING LLC
- Location
- Arlington, VA
- Business size
- Small Business
- Contract awards
- 159
- Obligated
- $72.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 144 | $43.5 million |
| 541612 | Human Resources Consulting Services | 14 | $29.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 123 | $39 million |
| Department of Homeland Security | 27 | $29.8 million |
| General Services Administration | 8 | $3.8 million |
| Department of Justice | 1 | $-1,064 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.4 million |
| FY2025 | $14 million |
| FY2026 | $12.2 million |
Contract awards
The 50 largest of 159 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00001134 | Department of Homeland Security | BPA Call | 541612 | CONTRACTOR SHALL PROVIDE WORKFORCE CARE STRATEGIC SUPPORT, WORKFORCE CARE DATA, AUTOMATION WORKFORCE CARE TRAVEL,ENTERPRISE SERVICES STRATEG | $8,218,600 | $8,218,600 | September 29, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C21F00001149 | Department of Homeland Security | Delivery Order | 541612 | THE CONTRACTOR IS PROVIDING SUPPORT PERSONNEL WITH SPECIALIZED STRATEGIC AND WORKFORCE ENGAGEMENT KNOWLEDGE AND SKILLS. | $6,752,096 | $11,783,446 | September 15, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40122F19036 | Department of Health and Human Services | BPA Call | 541611 | NEW DRUGS REGULATORY PROGRAM (NDRP) MODERNIZATION TRANSITION PROJECT SUPPORT TO CDER?S OFFICE OF NEW DRUGS (OND). | $3,786,268 | $8,631,445 | September 7, 2022 | April 1, 2026 | Lanham, MD | usaspending.gov |
| 70B01C25F00001007 | Department of Homeland Security | BPA Call | 541612 | SERVICING INVOLVING DATA ANALYTICS, DATA MANAGEMENT AND PROCESS OPTIMIZATION. | $3,782,496 | $3,782,496 | September 27, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 47QDCB21F0013 | General Services Administration | Delivery Order | 541611 | WORKFORCE TRANSFORMATION PMO SUPPORT | $3,711,714 | $34,775,328 | May 5, 2021 | November 5, 2025 | Arlington, VA | usaspending.gov |
| 75F40124F19085 | Department of Health and Human Services | BPA Call | 541611 | FOOD AND DRUG ADMINISTRATION (FDA) BUSINESS PROCESS IMPROVEMENT/STRATEGIC PLANNING SERVICES | $3,544,902 | $3,544,902 | December 27, 2023 | April 2, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19019 | Department of Health and Human Services | BPA Call | 541611 | SUPPORT FOR ACCELERATING RARE DISEASE CURES (ARC) PROGRAM | $3,421,086 | $3,421,086 | August 1, 2025 | August 3, 2027 | Silver Spring, MD | usaspending.gov |
| 70B01C26F00001135 | Department of Homeland Security | BPA Call | 541612 | CONTRACTOR SHALL PROVIDE STRATEGIC PROGRAM MANAGEMENT SUPPORT IN PROGRAM MANAGEMENT, COMMUNICATIONS AND ENGAGEMENT AND OPERATIONAL SUPPORT T | $2,774,604 | $2,774,604 | September 29, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19081 | Department of Health and Human Services | BPA Call | 541611 | PROJECT/PROGRAM MANAGEMENT SERVICES | $2,543,437 | $2,543,437 | November 29, 2023 | April 2, 2025 | Arlington, VA | usaspending.gov |
| 75F40124F19082 | Department of Health and Human Services | BPA Call | 541611 | ADUFA V COMPREHENSIVE THIRD-PARTY ASSESSMENT OF NEW ANIMAL DRUG APPLICATIONS REVIEW PROCESS | $2,237,277 | $2,237,277 | December 21, 2023 | July 1, 2025 | Silver Spring, MD | usaspending.gov |
| 70B06C21F00001319 | Department of Homeland Security | Delivery Order | 541612 | PROFESSIONAL SERVICES TO SUPPORT THE NCR ROM | $1,878,035 | $3,872,994 | September 30, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 75F40123F19002 | Department of Health and Human Services | BPA Call | 541611 | TOTAL PRODUCT LIFE CYCLE (TPLC) ADVISORY PROGRAM (TAP) SURVEY AND ASSESSMENT SUPPORT SERVICES | $1,437,963 | $2,134,570 | August 23, 2023 | September 17, 2026 | Arlington, VA | usaspending.gov |
| 75P00119F80146 | Department of Health and Human Services | Delivery Order | 541612 | OHR PROFESSIONAL SUPPORT SERVICES | $1,237,729 | $3,276,667 | July 31, 2019 | August 7, 2025 | Washington, DC | usaspending.gov |
| 75F40123F19054 | Department of Health and Human Services | BPA Call | 541611 | FY2023 STREAMLINE PROCESSES AND ENHANCE NEW DRUG REVIEW | $1,182,627 | $1,982,864 | February 16, 2023 | June 13, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40122F19014 | Department of Health and Human Services | BPA Call | 541611 | CDER ADVANCING RARE DISEASE CURES PROGRAM | $1,151,126 | $3,897,869 | June 23, 2022 | July 17, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19018 | Department of Health and Human Services | BPA Call | 541611 | FOREIGN UNANNOUNCED INSPECTION PILOT (FUIP) FOREIGN INSPECTION INTERPRETER PILOT (FIIP)-OPTIONAL TASK | $1,139,794 | $1,139,794 | May 16, 2025 | May 17, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40123F19050 | Department of Health and Human Services | BPA Call | 541611 | FDA INSPECTIONAL AFFAIRS COUNCIL (FIAC) SUPPORT | $1,079,903 | $2,157,280 | December 20, 2022 | January 17, 2025 | Arlington, VA | usaspending.gov |
| 70B06C20F00001046 | Department of Homeland Security | Delivery Order | 541612 | CBP OFFICE OF PROFESSIONAL RESPONSIBILITY (OPR) ORGANIZATIONAL PERFORMANCE AND ADMINISTRATIVE SUPPORT SERVICES (OPASS). | $1,074,430 | $7,012,597 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75F40124F19080 | Department of Health and Human Services | BPA Call | 541611 | ORA OPERATIONAL WORKFORCE ANALYSIS | $1,041,215 | $1,041,215 | December 12, 2023 | December 17, 2024 | Rockville, MD | usaspending.gov |
| 75F40123F19056 | Department of Health and Human Services | BPA Call | 541611 | PROFESSIONAL SERVICES SUPPORT | $950,796 | $2,219,659 | March 29, 2023 | April 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19009 | Department of Health and Human Services | BPA Call | 541611 | DHC/DPS/DMPA AND CENTER OPERATIONAL SUPPORT | $939,024 | $939,024 | December 12, 2024 | April 4, 2025 | Arlington, VA | usaspending.gov |
| 75F40124F19094 | Department of Health and Human Services | BPA Call | 541611 | CDER-WIDE SUPPORT OF STRATEGIC PRIORITIES IN DRUG SAFETY IMPLEMENTATION | $891,318 | $891,318 | April 2, 2024 | April 1, 2025 | Silver Spring, MD | usaspending.gov |
| 70FB8024F00000001 | Department of Homeland Security | BPA Call | 541611 | WORKFORCE READINESS | $878,948 | $878,948 | November 9, 2023 | November 8, 2024 | Washington, DC | usaspending.gov |
| 70B01C25F00001262 | Department of Homeland Security | BPA Call | 541612 | SERVICING INCLUDING DATA ANALYTICS, DATA MANAGEMENT AND PROCESS OPTIMIZATION | $858,335 | $858,335 | September 29, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19086 | Department of Health and Human Services | BPA Call | 541611 | FOOD AND DRUG ADMINISTRATION (FDA) BUSINESS PROCESS IMPROVEMENT/STRATEGIC PLANNING SERVICES | $824,515 | $824,515 | December 27, 2023 | January 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19055 | Department of Health and Human Services | BPA Call | 541611 | FY2023 PROGRAM OPERATIONS AND IMPLEMENTATION | $798,492 | $2,003,244 | February 17, 2023 | July 23, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40125F19016 | Department of Health and Human Services | BPA Call | 541611 | BOOM BPA TASK ORDER - C3TI STRENGTHENING EDUCATION IN CLINICAL TRIAL INNOVATION (SUPPORT) | $794,887 | $794,887 | April 30, 2025 | June 8, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19021 | Department of Health and Human Services | BPA Call | 541611 | CDRH RESOURCE CAPACITY PLANNING ASSESSMENT EO 14402 | $788,050 | $788,050 | August 24, 2026 | August 23, 2027 | Silver Spring, MD | usaspending.gov |
| 70B06C23F00001267 | Department of Homeland Security | Delivery Order | 541612 | WELLNESS STRATEGIC PLANNING CONSULTING | $781,516 | $2,133,069 | September 29, 2023 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 70B01C26F00001037 | Department of Homeland Security | BPA Call | 541612 | CONTRACTOR SUPPORT SERVICES TO THE NATIONAL CAPITAL FIELD SUPPORT FOR STRATEGIC PLANNING INITIATIVES | $766,643 | $766,643 | September 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 75F40123F19077 | Department of Health and Human Services | BPA Call | 541611 | TEMPORARY PROFESSIONAL SERVICES | $688,295 | $1,916,149 | August 30, 2023 | May 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19052 | Department of Health and Human Services | BPA Call | 541611 | OGD TALENT DEVELOPMENT PROGRAM | $651,153 | $1,561,021 | January 25, 2023 | April 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40124F19003 | Department of Health and Human Services | BPA Call | 541611 | BUSINESS TRANSFORMATION TEAM (BTT) SUPPORT SERVICES BPA MEDICAL DEVICE USER FEE AMMENDMENT (MDUFA) WORKFORCE METRICS | $649,094 | $649,094 | June 20, 2024 | March 1, 2025 | Arlington, VA | usaspending.gov |
| 70FB8024F00000019 | Department of Homeland Security | BPA Call | 541611 | FACILITATE A TRAINING NEEDS ASSESSMENT (TNA) | $597,345 | $597,345 | March 18, 2024 | March 17, 2025 | Anniston, AL | usaspending.gov |
| 75F40123F19075 | Department of Health and Human Services | BPA Call | 541611 | ORA FUIP FOLLOW ON ORA-2023-118587 | $580,611 | $1,572,306 | August 3, 2023 | June 18, 2025 | Silver Spring, MD | usaspending.gov |
| 70B01C26F00000504 | Department of Homeland Security | BPA Call | 541612 | C1/C2 SUPPORT,ES IT PM AND FO/ASD SURGE SUPPORT IN AREAS RANGING FROM DAY-TO-DAY PROGRAM MANAGEMENT AND COORDINATION ACROSS STRATEGIC PRIORI | $551,899 | $551,899 | June 26, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75F40124F19093 | Department of Health and Human Services | BPA Call | 541611 | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OFFICE OF THE CENTER DIRECTOR, CONTROLLED SUBSTANCES STRATEGIC SUPPORT | $540,329 | $540,329 | March 11, 2024 | March 19, 2025 | Arlington, VA | usaspending.gov |
| 70FB8024F00000010 | Department of Homeland Security | BPA Call | 541611 | BUILDING AGENCY READINESS CYCLE FIELD OPERATIONS DIRECTORATE (FOD) SUPPORT TASK ORDER | $535,720 | $535,720 | December 15, 2023 | December 14, 2024 | Washington, DC | usaspending.gov |
| 75F40123F19046 | Department of Health and Human Services | BPA Call | 541611 | THE CONTRACTOR SHALL PERFORM THE FOLLOWING, EXAMPLES INCLUDE: ? DEVELOPMENT, IMPLEMENTATION, EVALUATION AND ROLLOUT OF KNOWLEDGE MANAGEMENT | $514,757 | $1,029,514 | November 15, 2022 | November 15, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40124F19090 | Department of Health and Human Services | BPA Call | 541611 | GUAM PILOT ASSESSMENT PROJECT | $499,768 | $499,768 | January 23, 2024 | July 29, 2024 | Rockville, MD | usaspending.gov |
| 70B01C26F00000375 | Department of Homeland Security | BPA Call | 541612 | STRATEGIC PROGRAM MANAGEMENT SUPPORT INVOLVING TASK AREA PROGRAM MANAGEMENT,COMMUNICATIONS AND ENGAGEMENT AND OPERATIONAL SUPPORT. | $471,782 | $471,782 | May 21, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75F40126F19020 | Department of Health and Human Services | BPA Call | 541611 | CTP EVALUATION OF POPULATION ASSESSMENT OF TOBACCO AND HEALTH (PATH) STUDY | $449,989 | $449,989 | August 24, 2026 | August 23, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | BPA Call | 541611 | CBER/ORO ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT | $406,577 | $406,577 | July 8, 2024 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40123F19078 | Department of Health and Human Services | BPA Call | 541611 | CDER CHANGE MANAGEMENT SUPPORT | $399,317 | $905,232 | September 20, 2023 | September 24, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40122F19020 | Department of Health and Human Services | BPA Call | 541611 | CDER CIVILITY PROGRAM SUPPORT | $390,041 | $973,203 | July 19, 2022 | March 27, 2025 | Arlington, VA | usaspending.gov |
| 75F40123F19048 | Department of Health and Human Services | BPA Call | 541611 | BUSINESS PROCESS IMPROVEMENT/STRATEGIC PLANNING SERVICES | $372,327 | $1,116,980 | November 29, 2022 | December 4, 2024 | Silver Spring, MD | usaspending.gov |
| 75F40124F19083 | Department of Health and Human Services | BPA Call | 541611 | PROVIDE PROGRAM MANAGEMENT SUPPORT TO THE OFFICE OF CBER DEPUTY DIRECTOR, PRIMARILY IN COORDINATING THE CBER RARE DISEASE PROGRAM. PARTICULA | $370,124 | $370,124 | December 27, 2023 | February 2, 2025 | Arlington, VA | usaspending.gov |
| 75F40124F19002 | Department of Health and Human Services | BPA Call | 541611 | OGD TALENT DEVELOPMENT PROGRAM | $366,791 | $366,791 | June 20, 2024 | July 31, 2025 | Arlington, VA | usaspending.gov |
| 75F40122F19001 | Department of Health and Human Services | BPA Call | 541611 | PROJECT/PROGRAM MANAGEMENT SUPPORT | $359,724 | $4,068,554 | April 4, 2022 | July 2, 2024 | Beltsville, MD | usaspending.gov |
| 75F40123F19047 | Department of Health and Human Services | BPA Call | 541611 | CDRH OM DWM HIRING MANAGER | $349,992 | $699,984 | December 6, 2022 | April 20, 2025 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541690
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.