# Eagle Health Analytics, LLC

Canonical: https://abierto.us/vendors/eagle-health-analytics-llc-ucneraq7g8j3

- UEI: UCNERAQ7G8J3
- CAGE: 85TV8
- Location: San Antonio, TX
- Awards in window: 18 (61 transactions), $21,628,141 obligated, January 21, 2025 to September 8, 2026

## Awarding agencies

- Centers for Disease Control and Prevention: 15 awards, $15,949,544
- Department of the Army: 3 awards, $5,678,597

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $10,513,234
- 622110 General Medical and Surgical Hospitals: $5,510,160
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $4,195,263
- 541690 Other Scientific and Technical Consulting Services: $1,241,047
- 621111 Offices of Physicians (except Mental Health Specialists): $168,437

## Competition

- Not Available for Competition: 15 awards
- Not Competed Under SAP: 3 awards

## Largest awards

- W81K0223C0003 (definitive contract): $4,846,696, W40M Mrco Pacific. Er Physicians Services at Bach, Ak.. https://www.usaspending.gov/award/CONT_AWD_W81K0223C0003_9700_-NONE-_-NONE-/
- 75D30122C14832 (definitive contract): $3,125,449, CDC Office of Acquisition Services. Epi Task Force Support. https://www.usaspending.gov/award/CONT_AWD_75D30122C14832_7523_-NONE-_-NONE-/
- 75D30126C21089 (definitive contract): $2,304,598, CDC Office of Acquisition Services. Eo 14398; DBD Laboratory, Epidemiology & Administrative SPT SVCS. https://www.usaspending.gov/award/CONT_AWD_75D30126C21089_7523_-NONE-_-NONE-/
- 75D30126F00008 (delivery order): $1,790,610, CDC Office of Acquisition Services. Emerging Infectious Diseases (Eid) Management and Operations Support; Customer Information Technology Support (Cits) Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F00008_7523_75D30123D17259_7523/
- 75D30126F00009 (delivery order): $1,498,675, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30126F00009_7523_75D30123D17259_7523/
- 75D30125F00007 (delivery order): $1,455,921, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30125F00007_7523_75D30123D17259_7523/
- 75D30124C18343 (definitive contract): $1,241,047, CDC Office of Acquisition Services. Eoi::gsa Defend the Spend::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30124C18343_7523_-NONE-_-NONE-/
- 75D30124F00004 (delivery order): $1,189,306, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30124F00004_7523_75D30123D17259_7523/
- 75D30125P20650 (purchase order): $1,069,814, CDC Office of Acquisition Services. DCLSR Operational and Technical Support. https://www.usaspending.gov/award/CONT_AWD_75D30125P20650_7523_-NONE-_-NONE-/
- 75D30124F00006 (delivery order): $720,754, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30124F00006_7523_75D30123D17259_7523/
- W81K0225PA056 (purchase order): $663,464, W40M Mrco Pacific. Public Health Laboratory Manpower Support Services for the Public Health Command - Pacific at Camp Zama, Japan. https://www.usaspending.gov/award/CONT_AWD_W81K0225PA056_9700_-NONE-_-NONE-/
- 75D30126F00010 (delivery order): $546,301, CDC Office of Acquisition Services. Ebola Response Support for Ncezid. https://www.usaspending.gov/award/CONT_AWD_75D30126F00010_7523_75D30123D17259_7523/
- 75D30123F00001 (delivery order): $355,392, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30123F00001_7523_75D30123D17259_7523/
- 75D30124F00003 (delivery order): $338,646, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30124F00003_7523_75D30123D17259_7523/
- 75D30124F00002 (delivery order): $254,630, CDC Office of Acquisition Services. Support for Ncezid Od. https://www.usaspending.gov/award/CONT_AWD_75D30124F00002_7523_75D30123D17259_7523/
- W81K0223P0003 (purchase order): $168,437, W40M Mrco Pacific. P00007 Is for Deobligation of Unused Funds on Clin'S 1001, 1002, 2001 & 2002. Contract W81K0223P0003 Provides for Emergency Room Physicians and Certified Nursing Assistants (8 Total Ftes).. https://www.usaspending.gov/award/CONT_AWD_W81K0223P0003_9700_-NONE-_-NONE-/
- 75D30126C20943 (definitive contract): $58,400, CDC Office of Acquisition Services. Acquisition Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30126C20943_7523_-NONE-_-NONE-/
- 75D30123D17259: $0, CDC Office of Acquisition Services. Eo 14398. https://www.usaspending.gov/award/CONT_IDV_75D30123D17259_7523/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eagle-health-analytics-llc-ucneraq7g8j3.
