Data / Federal awards / NAICS 541512 / HLN CONSULTING, LLC
HLN CONSULTING, LLC: 6 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
HLN CONSULTING, LLC (UEI XNSKEB3136G3), Mission Viejo, CA, received 6 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($3.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XNSKEB3136G3
- Location
- Mission Viejo, CA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $3.1 million
- First action in window
- 2023-12-15
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $3.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $3.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $406,943 |
| FY2026 | $304,361 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F00001 | Department of Health and Human Services | Delivery Order | 541512 | IMMUNIZATION INFORMATION SERVICES IDIQ | $2,120,017 | $2,120,017 | July 29, 2024 | July 22, 2026 | Mission Viejo, CA | usaspending.gov |
| 75D30124F20085 | Department of Health and Human Services | Delivery Order | 541512 | RHODE ISLAND KIDSNET OPERATIONS AND MAINTENANCE (O&M) AND SUPPORT SERVICES | $946,767 | $946,767 | September 17, 2024 | June 30, 2027 | Providence, RI | usaspending.gov |
| 75D30124F19301 | Department of Health and Human Services | Delivery Order | 541512 | OPERATIONS AND MAINTENANCE (O&M) | $36,856 | $36,856 | July 12, 2024 | August 31, 2024 | Providence, RI | usaspending.gov |
| 47QTCA22D002B | General Services Administration | FSS | 541512 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | December 20, 2021 | usaspending.gov | ||
| 75D30124D19393 | Department of Health and Human Services | IDC | 541512 | IMMUNIZATION INFORMATION SERVICES IDIQ | $0 | $12,000,000 | July 22, 2024 | usaspending.gov | ||
| 75D30119F05378 | Department of Health and Human Services | Delivery Order | 541512 | IT PROFESSIONAL SERVICES | $-12,603 | $2,041,355 | June 11, 2019 | June 30, 2024 | Palm Desert, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.