# Eagle Harbor, LLC

Canonical: https://abierto.us/vendors/eagle-harbor-llc-kynne53lws99

- UEI: KYNNE53LWS99
- CAGE: 7ZH98
- Location: Anchorage, AK
- Awards in window: 51 (401 transactions), $413,569,322 obligated, January 17, 2024 to September 11, 2026

## Awarding agencies

- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 9 awards, $205,101,725
- Drug Enforcement Administration: 4 awards, $87,742,851
- Department of Energy: 6 awards, $39,568,922
- U.S. Coast Guard: 12 awards, $24,519,092
- U.S. Customs and Border Protection: 1 awards, $21,718,362
- Department of the Navy: 7 awards, $19,060,640
- Office of Procurement Operations: 1 awards, $7,513,161
- Department of the Army: 2 awards, $3,529,670
- Internal Revenue Service: 1 awards, $3,242,554
- U.S. Secret Service: 1 awards, $1,285,187
- Pension Benefit Guaranty Corporation: 1 awards, $284,658
- Federal Acquisition Service: 6 awards, $2,500

## Industries

- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $197,033,744
- 541330 Engineering Services: $135,712,747
- 611519 Other Technical and Trade Schools: $39,568,922
- 541611 Administrative Management and General Management Consulting Services: $26,447,115
- 561210 Facilities Support Services: $13,600,537
- 541690 Other Scientific and Technical Consulting Services: $1,097,134
- 221310 Water Supply and Irrigation Systems: $547,938
- 541612 Human Resources Consulting Services: -$438,815

## Competition

- Full and Open Competition After Exclusion of Sources: 35 awards
- Not Available for Competition: 10 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- PTOSS J&A (20152171). https://abierto.us/opportunities/20152171
- Management services to support and oversee the operations and maintenance of the NTC in Albuquerque, NM, and acquire training and management services to support NTC’s training and oversight mission (89303020REA000003), $338,000,000. https://abierto.us/opportunities/89303020rea000003

## Largest awards

- 15A00021FAQ000087 (delivery order): $100,587,407, ATF | Acquisitions Management Division. Technical and Operation Support Services. https://www.usaspending.gov/award/CONT_AWD_15A00021FAQ000087_1560_15A00021DAQA00135_1560/
- 15A00024FAQ000034 (delivery order): $79,023,098, ATF | Acquisitions Management Division. Data Entry, Imaging, Indexing, IT Support Services and Related Support Services and Information Technology. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000034_1560_15A00023DAQA00029_1560/
- 15DDHQ22F00000334 (delivery order): $53,199,636, Headquaters. (T&m) Contract for Professional, Technical and Administrative Support Services (Ptass) for the Intelligence Division (Nc) Merrifield, Chantilly, and Arlington, VA (Hq). https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000334_1524_47QRAD20D8111_4732/
- 89303025FEA400008 (delivery order): $33,469,593, Headquarters Procurement Services. Establish to for Clin 1000. https://www.usaspending.gov/award/CONT_AWD_89303025FEA400008_8900_89303024DEA000010_8900/
- 15DDHQ21F00001671 (delivery order): $23,335,640, Headquaters. This Is a Firm Fixed Labor Rate Task Order for Professional Technical Administrative Support Services (Ptass) in Accordance with Oasis Contract 47qrad20d8111. ***this Task Order Is Subject to the Availability of Funds***. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001671_1524_47QRAD20D8111_4732/
- 70B01C23C00000088 (definitive contract): $21,718,362, Administration Facilities Training Contracting Division. Modification Issued to Change Cor. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000088_7014_-NONE-_-NONE-/
- N5005421C0003 (definitive contract): $13,315,879, Mid Atlantic Reg Maint CTR. Labor - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_N5005421C0003_9700_-NONE-_-NONE-/
- 70Z03823FE0000063 (delivery order): $12,849,149, Aviation Logistics Center (Alc). Correction to Caf Fee.. https://www.usaspending.gov/award/CONT_AWD_70Z03823FE0000063_7008_47QRAD20D8111_4732/
- 15DDHQ22F00000140 (delivery order): $10,752,520, Headquaters. Faca/Facd - Professional, Technical and Administrative Support Services (Ptass). https://www.usaspending.gov/award/CONT_AWD_15DDHQ22F00000140_1524_47QRAD20D8111_4732/
- 15A00024FAQ000038 (delivery order): $9,440,738, ATF | Acquisitions Management Division. Data Entry, Imaging, Indexing, IT Support Services and Related Support Services and Information Technology. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000038_1560_15A00023DAQA00029_1560/
- 15A00024FAQA00240 (delivery order): $8,506,797, ATF | Acquisitions Management Division. Hme Explosives Training and Credentialing Support. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQA00240_1560_47QRAD20D3047_4732/
- 70RFP322FREH00024 (delivery order): $7,513,161, FPS East CCG Div 3 Acq Div. Physical Security Specialist Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP322FREH00024_7001_47QRAD20D8111_4732/
- 15A00024FAQ000035 (delivery order): $5,108,681, ATF | Acquisitions Management Division. Data Entry, Imaging, Indexing, IT Support Services and Related Support Services and Information Technology. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000035_1560_15A00023DAQA00029_1560/
- 89303025FEA400009 (delivery order): $4,206,327, Headquarters Procurement Services. Establish to for Clin 2000 Strategic Partnership. https://www.usaspending.gov/award/CONT_AWD_89303025FEA400009_8900_89303024DEA000010_8900/
- 70Z02323F91300001 (delivery order): $3,856,632, HQ Contract Operations (CG-912)(000. Appointment of Maria Kersey-Robinson as Cor.. https://www.usaspending.gov/award/CONT_AWD_70Z02323F91300001_7008_47QRAD20D8111_4732/
- 2032H522F00601 (delivery order): $3,242,554, IT Strategy and Modernization. This Order Will Provide a Wide Range of Professional Acquisition and Contract Support Services to IRS Information Technology and Their Customers in the Areas of Requirements Development, Acquisition Planning, Acquisition Tracking and Reporting, Commu. https://www.usaspending.gov/award/CONT_AWD_2032H522F00601_2050_47QRAD20D1021_4732/
- W9124C23F0023 (delivery order): $2,981,733, W6QM Micc-Ft Jackson. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_W9124C23F0023_9700_47QRAA23D0046_4732/
- 15A00024FAQ000037 (delivery order): $2,873,820, ATF | Acquisitions Management Division. Data Entry, Imaging, Indexing, IT Support Services and Related Support Services and Information Technology. https://www.usaspending.gov/award/CONT_AWD_15A00024FAQ000037_1560_15A00023DAQA00029_1560/
- N6523622F0772 (delivery order): $2,680,565, NIWC Atlantic. Eagle Harbor Electronic Security Systems (Ess) Engineering Support.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0772_9700_N6523622D8017_9700/
- 70Z02321FMSR00300 (delivery order): $2,004,801, HQ Contract Operations (CG-912)(000. Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FMSR00300_7008_47QRAD20D8111_4732/
- N0018923PZ152 (purchase order): $1,747,021, NAVSUP FLT Log CTR Norfolk. Financial and Administrative Support Services - Modification to Fully Fund Clin 0001 of the Purchase Order. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ152_9700_-NONE-_-NONE-/
- 70Z02320FMIA04800 (delivery order): $1,337,688, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Reduce the Oasis Contract Access Fee (Caf) Funding for Option Periods 3 and 4.. https://www.usaspending.gov/award/CONT_AWD_70Z02320FMIA04800_7008_47QRAD20D8111_4732/
- 70US0923F2GSA2175 (delivery order): $1,285,187, U. S. Secret Service. This Task Order, for Business Management Support Services, Is Being Modified to Add Additional Support Personnel Requirements.. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2175_7009_47QRAD20D8111_4732/
- 89303025FEA400007 (delivery order): $1,220,000, Headquarters Procurement Services. The Purpose of This Task Order Is to Furnish Phase-In Training and Assure Mutual Cooperation to Execute an Orderly and Efficient Transition from the Predecessor Organization to the Successor, Eagle Harbor, LLC (And Its Team Members).. https://www.usaspending.gov/award/CONT_AWD_89303025FEA400007_8900_89303024DEA000010_8900/
- 70Z02326FMER10004 (delivery order): $1,094,634, HQ Contract Operations (CG-912)(000. Contractor Professional Management and Technical Support Services in Reviewing a Variety of Vessel Response Plans All Clauses Flow Down from GSA Contract 47qrca25du391 and Are Applied.. https://www.usaspending.gov/award/CONT_AWD_70Z02326FMER10004_7008_47QRCA25DU391_4732/
- 70Z02321FMPP00100 (delivery order): $1,048,253, HQ Contract Operations (CG-912)(000. Exercising Option Year Three (3). https://www.usaspending.gov/award/CONT_AWD_70Z02321FMPP00100_7008_47QRAD20D8111_4732/
- N6523623F0101 (delivery order): $1,006,360, NIWC Atlantic. The Purpose of Mod P0004 Is to Add Incremental Funds Utilizing Fund Document# Nsisg123304gs01.003 for Clin/Slin 1004AC, Clin/Slin 1006AC, and Clin/Slin 1008AC. All Other Terms and Conditions Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_N6523623F0101_9700_N6523622D8017_9700/
- 70Z02323FDCMS0002 (delivery order): $923,636, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Exercise Option Period One.. https://www.usaspending.gov/award/CONT_AWD_70Z02323FDCMS0002_7008_47QRAD20D1021_4732/
- 70Z04023FSBPL0018 (delivery order): $861,854, SFLC Procurement Branch 3. See Page 5.. https://www.usaspending.gov/award/CONT_AWD_70Z04023FSBPL0018_7008_47QRAD20D8111_4732/
- 89303025FEA400010 (delivery order): $673,002, Headquarters Procurement Services. Custodial Services and Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_89303025FEA400010_8900_89303024DEA000010_8900/
- 70Z04021FP30A2100 (delivery order): $572,655, SFLC Procurement Branch 3. The Purpose of This Modification Is to Excercise Option Year (3) of Contract 70z04021fp30a2100, Thereby Extending the Period of Performance from 9/6/2024 - 9/5/2025 and to Add One Additional Fte to Address MPC Backlogs for Oy 3 and Oy 4.. https://www.usaspending.gov/award/CONT_AWD_70Z04021FP30A2100_7008_47QRAD20D8111_4732/
- W9124R22P0001 (purchase order): $547,938, W6QM Micc-Yuma Prov GRD. Water Treatment Plant Systems. https://www.usaspending.gov/award/CONT_AWD_W9124R22P0001_9700_-NONE-_-NONE-/
- 15DDHQ21F00001068 (delivery order): $455,055, Headquaters. Nine (9) Administrative Professionals and Training Quality Assurance. https://www.usaspending.gov/award/CONT_AWD_15DDHQ21F00001068_1524_47QRAD20D8111_4732/
- 16PBGC23C0025 (definitive contract): $284,658, Pension Benefit Guaranty Corp. Training Technician. https://www.usaspending.gov/award/CONT_AWD_16PBGC23C0025_1665_-NONE-_-NONE-/
- N6523624F0652 (delivery order): $162,547, NIWC Atlantic. Natfp Ess Technical Support. https://www.usaspending.gov/award/CONT_AWD_N6523624F0652_9700_N6523622D8017_9700/
- N6523626FE014 (delivery order): $148,269, NIWC Atlantic. The Task Order Will Provide Drafting Support to the Navess Integrated Product Team (Ipt) for NIWC Atlantic. This Support Encompasses Drafting Support of Ess.. https://www.usaspending.gov/award/CONT_AWD_N6523626FE014_9700_N6523622D8017_9700/
- 47QRCA25DU391: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU391_4732/
- 70Z02321FGPH03900 (delivery order): $111, HQ Contract Operations (CG-912)(000. Antecedent Liability Modification to Add Funding to Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z02321FGPH03900_7008_47QRAD20D8111_4732/
- 70Z02320CMPP00300 (definitive contract): $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02320CMPP00300_7008_-NONE-_-NONE-/
- 15A00021DAQA00135: $0, ATF | Acquisitions Management Division. Technical and Operation Support Services. https://www.usaspending.gov/award/CONT_IDV_15A00021DAQA00135_1560/
- 15A00023DAQA00029: $0, ATF | Acquisitions Management Division. Data Entry, Imaging, Indexing, IT Support Services and Related Support Services and Information Technology. https://www.usaspending.gov/award/CONT_IDV_15A00023DAQA00029_1560/
- 47QRAA23D0046: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D0046_4732/
- 47QRAD20D1021: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1021_4732/
- 47QRAD20D3047: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3047_4732/
- 47QRAD20D8111: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8111_4732/
- 47QRAD20D8315: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8315_4732/
- 89303023DEA000008: $0, Headquarters Procurement Services. Management and Operations of the National Training Center (Ntc). Purpose of This Modification Is to Cancel the Contract. the Revised Selection Resulted in the Awarding of a New Contract (89303024DEA000010). https://www.usaspending.gov/award/CONT_IDV_89303023DEA000008_8900/
- 89303024DEA000010: $0, Headquarters Procurement Services. Management Services to Support and Oversee the Operations and Maintenance of the NTC in Albuquerque, Nm, and Acquire Training and Management Services to Support NTCS Training and Oversight Mission. https://www.usaspending.gov/award/CONT_IDV_89303024DEA000010_8900/
- N6523622D8017: $0, NIWC Atlantic. Updated PWS and Clauses. https://www.usaspending.gov/award/CONT_IDV_N6523622D8017_9700/
- 70Z08421FAA556700 (delivery order): -$30,322, LOG-9. DOL45 Strategic Mobility and Transport Services. https://www.usaspending.gov/award/CONT_AWD_70Z08421FAA556700_7008_47QRAD20D1021_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eagle-harbor-llc-kynne53lws99.