Data / Federal awards / NAICS 624190 / FEI BEHAVIORAL HEALTH, INC.
FEI BEHAVIORAL HEALTH, INC.: 67 federal contract awards, $785,807 obligated (FY2024 to FY2027)
FEI BEHAVIORAL HEALTH, INC. (UEI EJFMDGNS8GJ5), Milwaukee, WI, received 67 federal prime contract awards with $785,807 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($642,635) and its largest code is NAICS 624190 Other Individual and Family Services.
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.
- EJFMDGNS8GJ5UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 67Contract awards
- $785,807Obligated
- 2023-10-06First 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 | 55 | $718,658 |
| 561611 | Investigation and Personal Background Check Services | 11 | $49,536 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $17,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $642,635 |
| Railroad Retirement Board | 2 | $70,966 |
| Department of Veterans Affairs | 9 | $52,317 |
| Department of Energy | 2 | $19,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $405,397 |
| FY2025 | $248,112 |
| FY2026 | $132,298 |
Contract awards
The 50 largest of 67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR22F0112 | Department of Defense | Delivery Order | 624190 | LRD EAP SERVICES - BASE YR | $85,680 | $167,280 | March 22, 2022 | March 21, 2026 | Milwaukee, WI | usaspending.gov |
| 60RRBH22C0093 | Railroad Retirement Board | Definitive Contract | 624190 | FEI BEHAVIORAL HEALTH TO PROVIDE EAP COUNSELING SERVICES TO THE RRB. | $80,286 | $132,944 | July 1, 2022 | June 30, 2027 | Chicago, IL | usaspending.gov |
| W912P721F0032 | Department of Defense | Delivery Order | 624190 | SPD DISTRICT EMPLOYEE ASSISTANCE PROGRAM SERVICE- THIS COVERS ALL DIVISION AND DISTRICT EMPLOYEES UNDER SPD AOR | $44,064 | $110,160 | May 9, 2021 | May 8, 2026 | San Francisco, CA | usaspending.gov |
| W912HZ22F0137 | Department of Defense | Delivery Order | 624190 | EAP SERVICE | $42,636 | $82,824 | August 1, 2022 | May 8, 2026 | Milwaukee, WI | usaspending.gov |
| W912QR26FA128 | Department of Defense | Delivery Order | 624190 | LRD EAP SERVICES | $41,012 | $41,012 | April 15, 2026 | April 14, 2027 | Louisville, KY | usaspending.gov |
| W9127N22F0057 | Department of Defense | Delivery Order | 624190 | EAP SERVICES | $25,719 | $51,088 | August 5, 2022 | August 4, 2026 | Portland, OR | usaspending.gov |
| W9128F24F0097 | Department of Defense | Delivery Order | 624190 | FY24 EAP SERVICES | $23,800 | $23,800 | May 9, 2024 | June 9, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24124N0717 | Department of Veterans Affairs | BPA Call | 561611 | VISN WIDE BPA FOR EMPLOYEE ASSISTANCE PROGRAM SERVICES - MOD TO EXTEND SERVICES USING 52.217-8. | $23,146 | $23,146 | April 16, 2024 | September 30, 2024 | West Haven, CT | usaspending.gov |
| 89233021CNR000036 | Department of Energy | Definitive Contract | 624190 | EMPLOYEE ASSISTANCE PROGRAM / WORK-LIFE SERVICES FOR NAVAL REACTOR PROGRAM | $21,183 | $81,643 | June 30, 2021 | June 30, 2025 | West Mifflin, PA | usaspending.gov |
| W912HZ26FA095 | Department of Defense | Delivery Order | 624190 | THE PURPOSE OF THIS TASK ORDER IS FOR A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM (EAP) AND WORK-LIFE SERVICES. | $20,857 | $20,857 | May 9, 2026 | May 8, 2027 | Milwaukee, WI | usaspending.gov |
| W9127824F0181 | Department of Defense | Delivery Order | 624190 | EAP SERVICES FOR THE MOBILE DISTRICT | $20,400 | $20,400 | August 12, 2024 | August 11, 2026 | Mobile, AL | usaspending.gov |
| 36C25020F0168 | Department of Veterans Affairs | Delivery Order | 561611 | EMPLOYEE ASSISTANCE PROGRAM FOR DAYTON VAMC | $19,910 | $99,552 | November 1, 2019 | October 31, 2024 | Dayton, OH | usaspending.gov |
| W9126G24F0322 | Department of Defense | Delivery Order | 624190 | EAP SERVICES FOR 1200 EMPLOYEES AT USACE AT FORT WORTH, DISTRICT FOR BASE AND 4 OPTION YEARS. | $19,584 | $19,584 | September 4, 2024 | September 3, 2026 | Fort Worth, TX | usaspending.gov |
| W91SMC21P0006 | Department of Defense | Purchase Order | 541990 | EMPLOYEE ASSISTANCE SERVICES - BASE YEAR | $17,613 | $38,133 | June 25, 2021 | December 31, 2026 | Springfield, IL | usaspending.gov |
| W912EF21F0050 | Department of Defense | Delivery Order | 624190 | EAP SERVICE | $17,340 | $38,148 | May 5, 2021 | May 8, 2026 | Walla Walla, WA | usaspending.gov |
| W912HQ21F0094 | Department of Defense | Delivery Order | 624190 | EAP SERVICES - HQ & HECSA | $16,443 | $41,108 | May 10, 2021 | May 7, 2026 | Milwaukee, WI | usaspending.gov |
| W912DR21F0340 | Department of Defense | Delivery Order | 624190 | EAP SERVICE | $16,320 | $40,800 | September 1, 2021 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| W912ES24F0074 | Department of Defense | Delivery Order | 624190 | EAP AND LIFE BALANCE SERVICES FOR USACE ST. PAUL DISTRICT EMPLOYEES AND QUALIFYING FAMILY MEMBERS | $15,903 | $15,903 | June 7, 2024 | April 30, 2026 | Saint Paul, MN | usaspending.gov |
| W912EQ22F0059 | Department of Defense | Delivery Order | 624190 | MVM EAP SERVICES | $15,510 | $27,652 | September 1, 2022 | November 8, 2026 | Memphis, TN | usaspending.gov |
| W912BV21F0050 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSITANCE PROGRAM SERVICES HQ CONTRACT - TULSA USACE TASK ORDER | $15,320 | $33,705 | May 24, 2021 | November 9, 2026 | Tulsa, OK | usaspending.gov |
| W912DQ21F1012 | Department of Defense | Delivery Order | 624190 | EAP SERVICES | $14,688 | $36,720 | May 10, 2021 | May 8, 2026 | Milwaukee, WI | usaspending.gov |
| W912HY22F0028 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM SERVICES FOR THE GALVESTON DISTRICT. | $12,862 | $21,253 | September 8, 2022 | November 8, 2026 | Galveston, TX | usaspending.gov |
| W9127S21F0076 | Department of Defense | Delivery Order | 624190 | BASE YEAR EAP SERVICE | $12,648 | $31,620 | May 9, 2021 | May 8, 2026 | Little Rock, AR | usaspending.gov |
| W912DW23F5000 | Department of Defense | Delivery Order | 624190 | EAP SERVICE-NWS | $12,444 | $19,298 | September 1, 2023 | April 30, 2026 | Seattle, WA | usaspending.gov |
| W912HQ21F0104 | Department of Defense | Delivery Order | 624190 | EAP SERVICES - CIO/G6 | $10,641 | $26,602 | May 7, 2021 | May 7, 2026 | Milwaukee, WI | usaspending.gov |
| W912HN21F5006 | Department of Defense | Delivery Order | 624190 | SAS EMPLOYEE ASSISTANCE PROGRAM | $10,461 | $24,409 | September 8, 2021 | May 8, 2026 | Savannah, GA | usaspending.gov |
| W912BU21F0041 | Department of Defense | Delivery Order | 624190 | EAP SERVICES | $9,568 | $25,420 | May 7, 2021 | May 9, 2026 | Philadelphia, PA | usaspending.gov |
| W912EK22F0049 | Department of Defense | Delivery Order | 624190 | EAP SERVICE | $9,436 | $30,185 | July 12, 2022 | May 5, 2026 | Rock Island, IL | usaspending.gov |
| W912EP24F0143 | Department of Defense | Delivery Order | 624190 | FY 24 EAP | $9,384 | $9,384 | August 1, 2024 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24124N0412 | Department of Veterans Affairs | BPA Call | 561611 | VISN WIDE BPA FOR EMPLOYEE ASSISTANCE PROGRAM SERVICES - TASK ORDER FOR MANCHESTER VAMC, NH | $8,904 | $8,904 | April 1, 2024 | September 30, 2024 | Manchester, NH | usaspending.gov |
| W912WJ21F0066 | Department of Defense | Delivery Order | 624190 | EAP SERVICES | $8,013 | $20,033 | May 9, 2021 | May 8, 2026 | Concord, MA | usaspending.gov |
| W912EQ21F0078 | Department of Defense | Delivery Order | 624190 | ULA EAP SERVICES | $7,883 | $18,017 | July 9, 2021 | November 8, 2026 | Millington, TN | usaspending.gov |
| W912HQ26FA093 | Department of Defense | Delivery Order | 624190 | USACE HEADQUARTERS (HQ) AND MISSION SUPPORT BATTALION (UMSB) - TASK ORDER FOR EMPLOYEE ASSISTANCE PROGRAM SERVICES IN SUPPORT OF HQ AND UMSB | $7,874 | $7,874 | May 8, 2026 | May 7, 2027 | Milwaukee, WI | usaspending.gov |
| W912EP25FA008 | Department of Defense | Delivery Order | 624190 | THIS REQUIREMENT IS A SERVICE CONTRACT TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM (EAP) AND WORK-LIFE SERVICES. | $7,834 | $7,834 | August 1, 2025 | July 31, 2026 | Milwaukee, WI | usaspending.gov |
| W912ER21F0074 | Department of Defense | Delivery Order | 624190 | EAP SERVICES FOR TAD, TAM, AND TAE | $7,801 | $20,784 | May 9, 2021 | May 8, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24124N0507 | Department of Veterans Affairs | BPA Call | 561611 | VISN WIDE BPA FOR EMPLOYEE ASSISTANCE PROGRAM SERVICES - MOD TO EXTEND SERVICES USING 52.217-8. | $7,771 | $7,771 | April 1, 2024 | September 30, 2024 | White River Junction, VT | usaspending.gov |
| W912DW26FA064 | Department of Defense | Delivery Order | 624190 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM (EAP) AND WORK-LIFE SERVICES. | $7,344 | $7,344 | May 1, 2026 | April 30, 2027 | Seattle, WA | usaspending.gov |
| W912PM21F0033 | Department of Defense | Delivery Order | 624190 | WILMINGTON DISTRICT USACE EAP & WORK-LIFE BASE YEAR 16JUN2021 - 15JUN2022 | $7,262 | $18,156 | June 16, 2021 | June 15, 2026 | Wilmington, NC | usaspending.gov |
| W912P925F0132 | Department of Defense | Delivery Order | 624190 | EAP SERVICES - ST. LOUIS DISTRICT | $7,072 | $7,072 | August 15, 2025 | August 14, 2026 | Saint Louis, MO | usaspending.gov |
| W9123624F0083 | Department of Defense | Delivery Order | 624190 | EAP SERVICE | $6,691 | $6,691 | July 26, 2024 | July 24, 2026 | Norfolk, VA | usaspending.gov |
| W912HP22F5003 | Department of Defense | Delivery Order | 624190 | SAC EMPLOYEE ASSITANCE PROGRAM | $5,459 | $9,098 | June 2, 2022 | June 1, 2027 | Charleston, SC | usaspending.gov |
| W912P924F0218 | Department of Defense | Delivery Order | 624190 | EAP SERVICES - ST. LOUIS DISTRICT | $5,304 | $5,304 | August 15, 2024 | August 14, 2025 | Saint Louis, MO | usaspending.gov |
| W9128A24F0015 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM & WORK-LIFE SERVICES USACE, HONOLULU DISTRICT | $5,304 | $5,304 | March 8, 2024 | March 7, 2026 | Fort Shafter, HI | usaspending.gov |
| W5J9CQ21F0010 | Department of Defense | Delivery Order | 624190 | AGC EMPLOYEE ASSISTANCE PROGRAM | $3,754 | $9,384 | May 28, 2021 | May 27, 2026 | Milwaukee, WI | usaspending.gov |
| W912HQ21F0105 | Department of Defense | Delivery Order | 624190 | EAP SERVICES - IWR | $3,754 | $9,384 | May 7, 2021 | May 7, 2026 | Milwaukee, WI | usaspending.gov |
| W912ER26FA069 | Department of Defense | Delivery Order | 624190 | THIS IS A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE EMPLOYEE ASSISTANCE PROGRAM (EAP) AND WORK-LIFE SERVICES FOR THE SOUTHWEST MIDDLE EAST | $2,856 | $2,856 | May 7, 2026 | May 6, 2027 | Milwaukee, WI | usaspending.gov |
| W9128A26FA016 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM (EAP)& WORK-LIFE SERVICES, USACE, HONOLULU DISTRICT | $2,440 | $2,440 | March 30, 2026 | March 29, 2027 | Fort Shafter, HI | usaspending.gov |
| W9127821F0212 | Department of Defense | Delivery Order | 624190 | EAP SERVICES | $2,203 | $5,508 | July 19, 2021 | July 19, 2026 | Milwaukee, WI | usaspending.gov |
| W5J9CQ26FA006 | Department of Defense | Delivery Order | 624190 | EMPLOYEE ASSISTANCE PROGRAM AND WORK-LIFE SERVICES U.S. ARMY CORPS OF ENGINEERS | $1,877 | $1,877 | May 28, 2026 | May 27, 2027 | Milwaukee, WI | usaspending.gov |
| W912HQ26FA085 | Department of Defense | Delivery Order | 624190 | THIS TASK ORDER REQUIRES THE CONTRACTOR TO PROVIDE A BROAD RANGE OF EAP AND WORKLIFE SERVICES INCLUDING CONSULTATION, COUNSELING, PERSONALIZ | $1,877 | $1,877 | May 8, 2026 | May 7, 2027 | Milwaukee, WI | 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 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541990
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.