Data / Federal awards / NAICS 624190 / EAP CONSULTANTS, LLC
EAP CONSULTANTS, LLC: 63 federal contract awards, $51.9 million obligated (FY2024 to FY2027)
EAP CONSULTANTS, LLC (UEI WLLYB1XHMJA8), Mclean, VA, received 63 federal prime contract awards with $51.9 million obligated in fiscal years 2024 to 2027, from 15 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($39.0 million) and its largest code is NAICS 624190 Other Individual and Family Services.
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- WLLYB1XHMJA8UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 63Contract awards
- $51.9 millionObligated
- 2023-10-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 37 | $35.9 million |
| 561611 | Investigation and Personal Background Check Services | 20 | $15.3 million |
| 541612 | Human Resources Consulting Services | 3 | $706,129 |
| 561990 | All Other Support Services | 1 | $15,000 |
| 541618 | Other Management Consulting Services | 1 | $7,800 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-4,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $39 million |
| Social Security Administration | 1 | $4.9 million |
| Department of Agriculture | 4 | $3 million |
| Department of the Interior | 1 | $2 million |
| Department of Commerce | 1 | $900,000 |
| Environmental Protection Agency | 2 | $756,164 |
| Department of Justice | 1 | $662,380 |
| National Transportation Safety Board | 10 | $227,138 |
| Peace Corps | 1 | $206,703 |
| Corporation for National and Community Service | 4 | $128,640 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $10.6 million |
| FY2026 | $22 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B06C24F00001049 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM SUPPORT | $15,845,554 | $15,845,554 | September 30, 2024 | March 28, 2026 | Marietta, GA | usaspending.gov |
| 70B06C26F00000229 | Department of Homeland Security | Delivery Order | 624190 | CBP EAP PROGRAM | $11,139,551 | $11,139,551 | March 29, 2026 | January 5, 2027 | Marietta, GA | usaspending.gov |
| 28321322FDX030135 | Social Security Administration | Delivery Order | 561611 | NATIONWIDE EMPLOYEE ASSISTANCE PROGRAM PROVIDE COMPREHENSIVE EAP AND WORK-LIFE SERVICES TO SOCIAL SECURITY ADMINISTRATION EMPLOYEES NATIONWI | $4,870,088 | $7,951,188 | July 6, 2022 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| HSCG2317FPMD044 | Department of Homeland Security | Delivery Order | 561611 | IGF::OT::IGF EMPLOYEE ASSITANCE PROGRAM | $4,415,197 | $22,750,419 | September 22, 2017 | August 25, 2025 | Washington, DC | usaspending.gov |
| 70T01026F7663N003 | Department of Homeland Security | Delivery Order | 624190 | THE PURPOSE OF THIS TASK ORDER IS FOR EAP AND WORK LIFE SERVICES IN SUPPORT OF HUMAN CAPITAL (HC). | $2,998,214 | $2,998,214 | September 1, 2026 | August 31, 2027 | Springfield, DC | usaspending.gov |
| 70SBUR26F00000168 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM (EAP) & EMERGENCY BACK UP DEPENDENT CARE FOR THE USCIS OFFICE OF HUMAN CAPITAL & TRAINING (HCT). | $2,045,189 | $2,045,189 | August 1, 2026 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 12318721F0434 | Department of Agriculture | Delivery Order | 561611 | NATIONAL EMPLOYEE ASSISTANCE PROGRAM CONTRACT. THIS ORDER PROVIDES EAP SERVICES FOREST SERVICE WIDE. | $1,973,058 | $4,416,738 | September 26, 2021 | March 31, 2026 | Marietta, GA | usaspending.gov |
| 140D0422F0635 | Department of the Interior | Delivery Order | 561611 | EMPLOYEE ASSISTANCE PROGRAM SERVICES | $1,965,730 | $2,823,487 | August 2, 2022 | December 31, 2026 | Marietta, GA | usaspending.gov |
| 70CMSD26FR0000059 | Department of Homeland Security | Delivery Order | 624190 | THIS AWARD PROVIDES WORK LIFE SERVICES THAT SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT, OFFICE OF HUMAN CAPITAL WITH EMPLOYEE HEALTH AND WE | $1,135,855 | $1,135,855 | July 1, 2026 | June 30, 2027 | Mclean, VA | usaspending.gov |
| 12FPC223F0002 | Department of Agriculture | Delivery Order | 561611 | EMPLOYEE ASSISTANCE PROGRAM (EAP) | $966,076 | $1,288,101 | November 18, 2022 | November 30, 2026 | Marietta, GA | usaspending.gov |
| 1333ND24FNB170350 | Department of Commerce | Delivery Order | 624190 | EAP SUPPORT SERVICES | $900,000 | $900,000 | October 1, 2024 | September 30, 2027 | Marietta, GA | usaspending.gov |
| 68HERH23F0294 | Environmental Protection Agency | Delivery Order | 561611 | EMPLOYEE ASSISTANCE PROGRAM (EAP) : APP-OMS-22-00042 | $796,276 | $1,210,741 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70US0926F1DHS2588 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES. | $789,524 | $789,524 | August 26, 2026 | August 25, 2027 | Mclean, VA | usaspending.gov |
| 15A00023CAQA00077 | Department of Justice | Definitive Contract | 541612 | EMPLOYEE ASSISTANT PROGRAM | $662,380 | $917,440 | April 1, 2023 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 70RWMD25FRP000003 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM INFO SYSTEM SECURITY OFFICER SERVICES FOR AUTHORITY TO OPERATE TASK ORDER UNDER IDIQ CONTRACT 70RDA225D00000001. | $588,044 | $588,044 | September 30, 2025 | September 29, 2027 | Marietta, GA | usaspending.gov |
| 70RWMD26FRP000002 | Department of Homeland Security | Delivery Order | 624190 | HQ DHS EAP TASK ORDER AGAINST DHS EAP & WORK-LIFE SERVICES IDIQ CONTRACT 70RDA225D00000001 | $511,252 | $511,252 | April 27, 2026 | January 5, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000033 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR EMPLOYEE ASSISTANCE PROGRAM AND EMERGENCY BACKUP DEPENDENT CARE PROGRAMS IN SUPPORT OF CYBERSECURITY AND INFRASTRUCTURE SECUR | $392,849 | $392,849 | August 6, 2026 | January 5, 2031 | Washington, DC | usaspending.gov |
| 70FA4026F00000192 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM (EAP) SERVICES | $337,289 | $337,289 | August 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1145PC23F0141 | Peace Corps | Delivery Order | 561611 | PEACE CORPS EMPLOYEE ASSISTANCE PROGRAM SERVICES TASK ORDER | $206,703 | $275,604 | February 22, 2023 | February 21, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F11200001 | Department of Homeland Security | Delivery Order | 624190 | USCG CIVILIAN EMPLOYEE ASSISTANCE PROGRAM SERVICES | $176,365 | $176,365 | August 6, 2026 | January 5, 2027 | Washington, DC | usaspending.gov |
| 36C26025N0002 | Department of Veterans Affairs | BPA Call | 561611 | VISN 20 FSS BPA FOR EMPLOYEE ASSISTANCE SERVICES | $137,667 | $137,667 | October 1, 2024 | September 30, 2025 | Vancouver, WA | usaspending.gov |
| 36C26024N0028 | Department of Veterans Affairs | BPA Call | 561611 | VISN 20 FSS BPA FOR EMPLOYEE ASSISTANCE SERVICES | $136,896 | $136,896 | October 1, 2023 | September 30, 2024 | Marietta, GA | usaspending.gov |
| 95332A24F00042 | Corporation for National and Community Service | BPA Call | 624190 | GSA CONTRACT #: 47QRAA24D000N THIS BPA CALL 1 AWARD IS MADE BY THE OFFICE OF PROCUREMENT SERVICES ON BEHALF OF AMERICORPS. THIS IS A SINGLE | $64,320 | $64,320 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 95332A26F00026 | Corporation for National and Community Service | BPA Call | 624190 | BPA CALL 1 TO RECEIVE SERVICES UNDER THE VISTA WELLNESS PROGRAM MASTER BPA 95332A26A00007 | $64,320 | $64,320 | September 17, 2026 | August 30, 2031 | Washington, DC | usaspending.gov |
| 9531BM25F0072 | National Transportation Safety Board | BPA Call | 624190 | EAP SERVICES - CRITICAL INCIDENT STRESS MANAGEMENT (CISM) | $60,000 | $60,000 | September 27, 2025 | September 26, 2026 | Marietta, GA | usaspending.gov |
| 9531BM26F0068 | National Transportation Safety Board | BPA Call | 624190 | EAP SERVICES - CRITICAL INCIDENT STRESS MANAGEMENT (CISM) | $60,000 | $60,000 | September 27, 2026 | September 26, 2027 | Marietta, GA | usaspending.gov |
| 9531BM24F0096 | National Transportation Safety Board | BPA Call | 624190 | EMPLOYEE ASSISTANCE PROGRAM - CISM | $60,000 | $60,000 | September 27, 2024 | September 26, 2025 | Marietta, GA | usaspending.gov |
| 12314423F0018 | Department of Agriculture | Delivery Order | 561611 | OCIO EMPLOYEE ASSISTANCE PROGRAM | $42,714 | $64,071 | November 7, 2022 | November 30, 2025 | Marietta, GA | usaspending.gov |
| 70LGLY26FGLB00077 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM AND WORK-LIFE SERVICES | $26,059 | $26,059 | June 1, 2026 | January 5, 2031 | Marietta, GA | usaspending.gov |
| 70RDA225D00000001 | Department of Homeland Security | IDC | 624190 | THE DEPARTMENT OF HOMELAND SECURITY REQUIRES ACCESS TO EMPLOYEE ASSISTANCE AND WORK-LIFE SUPPORT SERVICES FOR ALL DHS EMPLOYEES AND ELIGIBLE | $26,000 | $141,640,027 | January 6, 2025 | usaspending.gov | ||
| 36C25020C0040 | Department of Veterans Affairs | Definitive Contract | 541612 | EMPLOYEE ASSISTANCE PROGRAM | $24,624 | $123,120 | December 1, 2019 | November 30, 2024 | Detroit, MI | usaspending.gov |
| W52P1J20P0004 | Department of Defense | Purchase Order | 541612 | EMPLOYEE ASSISTANCE PROGRAM SERVICES | $19,125 | $73,125 | December 21, 2019 | May 19, 2025 | Marietta, GA | usaspending.gov |
| 12314426F0022 | Department of Agriculture | Delivery Order | 624190 | OCIO WILL RECEIVE FROM A PROFESSIONAL CONTRACTING FIRM NATIONAL EMPLOYEE ASSISTANCE DIAGNOSTIC, COUNSELING, AND REFERRAL PROGRAM SERVICES FO | $17,068 | $17,068 | December 19, 2025 | December 18, 2030 | Washington, DC | usaspending.gov |
| 80NSSC23PB703 | National Aeronautics and Space Administration | Purchase Order | 561990 | AFTER-HOURS/EMERGENCY EMPLOYEE ASSISTANCE PROGRAM TELEPHONIC SUPPORT | $15,000 | $22,500 | October 1, 2023 | September 30, 2026 | Marietta, GA | usaspending.gov |
| 9531BM23F0068 | National Transportation Safety Board | BPA Call | 561611 | EAP SERVICES - CISM | $10,000 | $30,000 | September 27, 2023 | September 26, 2024 | Marietta, GA | usaspending.gov |
| W912QG25FA004 | Department of Defense | Delivery Order | 624190 | THE CONTRACTOR SHALL PROVIDE EMPLOYEES 24HR ACCESS TO LICENSED MENTAL HEALTH COUNSELORS AS AUTHORIZED BY PUBLIC LAW 79-658 (5 U.S.C. 7901) T | $9,851 | $9,851 | July 1, 2025 | June 30, 2026 | Columbia, SC | usaspending.gov |
| W912QG24F0007 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM SERVICES | $9,570 | $9,570 | July 1, 2024 | June 30, 2025 | Marietta, GA | usaspending.gov |
| 9531BM24F0097 | National Transportation Safety Board | BPA Call | 624190 | EMPLOYEE ASSISTANCE PROGRAM SERVICES - TASK 1 | $9,546 | $9,546 | September 27, 2024 | September 26, 2025 | Marietta, GA | usaspending.gov |
| 9531BM25F0071 | National Transportation Safety Board | BPA Call | 624190 | EAP SERVICES - COUNSELING | $9,546 | $9,546 | September 27, 2025 | September 26, 2026 | Marietta, GA | usaspending.gov |
| 9531BM26F0067 | National Transportation Safety Board | BPA Call | 624190 | EAP SERVICES - COUNSELING | $9,546 | $9,546 | September 27, 2026 | September 26, 2027 | Marietta, GA | usaspending.gov |
| 80NSSC26P1494 | National Aeronautics and Space Administration | Purchase Order | 541618 | TELEPHONIC SUPPORT BY PROFESSIONAL MENTAL HEALTH COUNSELORS TO NASA EMPLOYEES DURING "AFTER-HOURS" FOR NON-ROUTINE AND POTENTIALLY URGENT SI | $7,800 | $7,800 | October 1, 2026 | September 30, 2027 | Mclean, VA | usaspending.gov |
| W911NF22F0017 | Department of Defense | Delivery Order | 561611 | EAP SERVICES AND TRAINING IN SUPPORT OF ARMY RESEARCH OFFICE | $4,847 | $14,542 | April 1, 2022 | March 31, 2025 | Durham, NC | usaspending.gov |
| 9531BM23F0069 | National Transportation Safety Board | BPA Call | 561611 | EAP SERVICES - TRAINING | $4,500 | $8,500 | September 27, 2023 | September 26, 2024 | Marietta, GA | usaspending.gov |
| 9531BM24F0098 | National Transportation Safety Board | BPA Call | 624190 | EMPLOYEE ASSISTANCE PROGRAM - TASK 3 - TRAINING | $4,000 | $4,000 | September 27, 2024 | September 26, 2025 | Marietta, GA | usaspending.gov |
| 36C26021A0001 | Department of Veterans Affairs | BPA | 561611 | VISN 20 FSS BPA FOR EMPLOYEE ASSISTANCE SERVICES | $0 | $2,363,200 | October 1, 2020 | usaspending.gov | ||
| 47QRAA24D000N | General Services Administration | FSS | 624190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $133,476,300 | October 31, 2023 | usaspending.gov | ||
| 70B06C23F00000976 | Department of Homeland Security | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM | $0 | $9,942,707 | September 30, 2023 | September 29, 2024 | Marietta, GA | usaspending.gov |
| GS02F0037P | General Services Administration | FSS | 561611 | GENERAL SUPPORT SERVICES: PLANNING; RECRUITMENT AND INTERNAL PLACEMENT; PRE-EMPLOYMENT SCREENING INCLUDING, (NACLC, LAC, SSBI, SSBI-PR) AND | $0 | $2,100,000 | November 20, 2003 | usaspending.gov | ||
| 9531BM24A0016 | National Transportation Safety Board | BPA | 624190 | EAP SUPPORT SERVICES | $0 | $300,000 | September 27, 2024 | usaspending.gov | ||
| 70B06C20D00000041 | Department of Homeland Security | IDC | 624190 | EMPLOYEE ASSISTANCE PROGRAM | $0 | $39,900,000 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541612
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.