# Eap Consultants, LLC

Canonical: https://abierto.us/vendors/eap-consultants-llc-wllyb1xhmja8

- UEI: WLLYB1XHMJA8
- CAGE: 0K9F3
- Location: Marietta, GA
- Awards in window: 57 (166 transactions), $50,724,108 obligated, January 10, 2024 to September 15, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $25,483,052
- Social Security Administration: 1 awards, $4,870,088
- U.S. Coast Guard: 2 awards, $4,591,561
- Transportation Security Administration: 1 awards, $2,998,214
- U.S. Citizenship and Immigration Services: 1 awards, $2,045,189
- Forest Service: 1 awards, $1,973,058
- Office of Procurement Operations: 4 awards, $1,518,145
- Departmental Offices: 1 awards, $1,322,411
- U.S. Immigration and Customs Enforcement: 1 awards, $1,135,855
- National Institute of Standards and Technology: 1 awards, $900,000
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $894,441
- U.S. Secret Service: 1 awards, $789,524
- Environmental Protection Agency: 2 awards, $756,164
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $662,380
- Federal Emergency Management Agency: 1 awards, $337,289

## Industries

- 624190 Other Individual and Family Services: $35,642,130
- 561611 Investigation and Personal Background Check Services: $14,395,313
- 541612 Human Resources Consulting Services: $668,005
- 561990 All Other Support Services: $15,000
- 541618 Other Management Consulting Services: $7,800
- 541611 Administrative Management and General Management Consulting Services: -$4,139

## Competition

- Full and Open Competition: 52 awards
- Competed Under SAP: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- EAP and Work-Life Support Services (ROHS-25-00007), $150,344,966. https://abierto.us/opportunities/rohs2500007

## Largest awards

- 70B06C24F00001049 (delivery order): $15,845,554, Mission Support Contracting Division. Employee Assistance Program Support. https://www.usaspending.gov/award/CONT_AWD_70B06C24F00001049_7014_70B06C20D00000041_7014/
- 70B06C26F00000229 (delivery order): $11,040,551, Mission Support Contracting Division. CBP Eap Program. https://www.usaspending.gov/award/CONT_AWD_70B06C26F00000229_7014_70RDA225D00000001_7001/
- 28321322FDX030135 (delivery order): $4,870,088, SSA Ofc of Acquisition Grants. Nationwide Employee Assistance Program (Eap) and Work-Life Services. the Purpose of This Modification Is to Modify Clin 004 to Remove 330 Hours and Add 330 Hours to Clin 003.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030135_2800_GS02F0037P_4730/
- HSCG2317FPMD044 (delivery order): $4,415,197, HQ Contract Operations (CG-912)(000. The Purpose of the Modification Is to Exercise Option Clins 8001 Thru 8006. the Period of Performance Is 26 March 2024 Thru 25 April 2024.. https://www.usaspending.gov/award/CONT_AWD_HSCG2317FPMD044_7008_GS02F0037P_4730/
- 70T01026F7663N003 (delivery order): $2,998,214, Workforce & Enterprise Operations. The Purpose of This Task Order Is for Eap and Work Life Services in Support of Human Capital (Hc).. https://www.usaspending.gov/award/CONT_AWD_70T01026F7663N003_7013_70RDA225D00000001_7001/
- 70SBUR26F00000168 (delivery order): $2,045,189, Uscis Contracting Office. Employee Assistance Program (Eap) & Emergency Back Up Dependent Care for the Uscis Office of Human Capital & Training (Hct).. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000168_7003_70RDA225D00000001_7001/
- 12318721F0434 (delivery order): $1,973,058, USDA Forest Service. National Employee Assistance Program Contract. This Order Provides Eap Services to Forest Service Wide.. https://www.usaspending.gov/award/CONT_AWD_12318721F0434_12C2_GS02F0037P_4730/
- 140D0422F0635 (delivery order): $1,322,411, Ibc Acq SVCS Directorate. Employee Assistance Program Services. https://www.usaspending.gov/award/CONT_AWD_140D0422F0635_1406_GS02F0037P_4730/
- 70CMSD26FR0000059 (delivery order): $1,135,855, Investigations and Operations Support Dallas. This Award Provides Work Life Services That Support Immigration and Customs Enforcement, Office of Human Capital with Employee Health and Wellness Services for All Employees and Their Families Through the Employee Assistance Program.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000059_7012_70RDA225D00000001_7001/
- 1333ND24FNB170350 (delivery order): $900,000, Department of Commerce NIST. Eap Support Services. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB170350_1341_47QRAA24D000N_4732/
- 12FPC223F0002 (delivery order): $894,441, Fpac Bus Cntr-Acq Div-Eastern Sec. Employee Assistance Program (Eap). https://www.usaspending.gov/award/CONT_AWD_12FPC223F0002_12D0_GS02F0037P_4730/
- 68HERH23F0294 (delivery order): $796,276, Headquarters Acquisition Div. Employee Assistance Program (Eap) Mod P00001: to Exercise Option Period 1 (10/01/2024 to 09/30/2025) and Fully Fund Option Period.. https://www.usaspending.gov/award/CONT_AWD_68HERH23F0294_6800_GS02F0037P_4730/
- 70US0926F1DHS2588 (delivery order): $789,524, U. S. Secret Service. Employee Assistance Program (Eap) Services.. https://www.usaspending.gov/award/CONT_AWD_70US0926F1DHS2588_7009_70RDA225D00000001_7001/
- 15A00023CAQA00077 (definitive contract): $662,380, ATF | Acquisitions Management Division. Employee Assistant Program. https://www.usaspending.gov/award/CONT_AWD_15A00023CAQA00077_1560_-NONE-_-NONE-/
- 70RWMD25FRP000003 (delivery order): $588,044, CWMD Acq Div. Employee Assistance Program Info System Security Officer Services for Authority to Operate Task Order Under IDIQ Contract 70rda225d00000001. Doge Cost Efficiency E.O. Exceptions Sec.2(D) and Sec.4(A).. https://www.usaspending.gov/award/CONT_AWD_70RWMD25FRP000003_7001_70RDA225D00000001_7001/
- 70RWMD26FRP000002 (delivery order): $511,252, CWMD Acq Div. HQ DHS Eap Task Order Against DHS Eap & Work-Life Services IDIQ Contract 70rda225d00000001. https://www.usaspending.gov/award/CONT_AWD_70RWMD26FRP000002_7001_70RDA225D00000001_7001/
- 70RCSJ26FR0000033 (delivery order): $392,849, CISA Contracting Activity. Task Order for Employee Assistance Program and Emergency Backup Dependent Care Programs in Support of Cybersecurity and Infrastructure Security Agency.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ26FR0000033_7001_70RDA225D00000001_7001/
- 70FA4026F00000192 (delivery order): $337,289, Support Services Section. Employee Assistance Program (Eap) Services. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000192_7022_70RDA225D00000001_7001/
- 1145PC23F0141 (delivery order): $206,703, Peace Corps Oacm. Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_1145PC23F0141_1145_GS02F0037P_4730/
- 70Z02326F11200001 (delivery order): $176,365, HQ Contract Operations (CG-912)(000. USCG Civilian Employee Assistance Program Services. https://www.usaspending.gov/award/CONT_AWD_70Z02326F11200001_7008_70RDA225D00000001_7001/
- 36C26025N0002 (bpa call): $137,667, 260-Network Contract Office 20. VISN 20 FSS BPA for Employee Assistance Services. https://www.usaspending.gov/award/CONT_AWD_36C26025N0002_3600_36C26021A0001_3600/
- 95332A24F00042 (bpa call): $64,320, Corporation for NTL Comm Service. GSA Contract #: 47qraa24d000n This BPA Call 1 Award Is Made by the Office of Procurement Services on Behalf of Americorps. This Is a Single Award Blanket Purchase Agreement Call-1, Fro Americorps Vista Member Assistance Program (Map) to Assist Ameri. https://www.usaspending.gov/award/CONT_AWD_95332A24F00042_9577_95332A24A00003_9577/
- 9531BM24F0096 (bpa call): $60,000, NTSB Acq Lease MGMT Division. Employee Assistance Program - Cism. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0096_9508_9531BM24A0016_9508/
- 9531BM25F0072 (bpa call): $60,000, NTSB Acq Lease MGMT Division. Eap Services - Critical Incident Stress Management (Cism). https://www.usaspending.gov/award/CONT_AWD_9531BM25F0072_9508_9531BM24A0016_9508/
- 12314423F0018 (delivery order): $39,155, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ocio Employee Assistance Program Modification P00003 Fully Funds the Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_12314423F0018_1205_GS02F0037P_4730/
- 70LGLY26FGLB00077 (delivery order): $26,059, FLETC Glynco Procurement Office. Employee Assistance Program and Work-Life Services. https://www.usaspending.gov/award/CONT_AWD_70LGLY26FGLB00077_7015_70RDA225D00000001_7001/
- 70RDA225D00000001: $26,000, Departmental Operations Acquisition Division II. The Department of Homeland Security Requires Access to Employee Assistance and Work-Life Support Services for All DHS Employees and Eligible Family Members.. https://www.usaspending.gov/award/CONT_IDV_70RDA225D00000001_7001/
- 12314426F0022 (delivery order): $17,068, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ocio Will Receive from a Professional Contracting Firm National Employee Assistance Diagnostic, Counseling, and Referral Program Services for All Employees. https://www.usaspending.gov/award/CONT_AWD_12314426F0022_1205_47QRAA24D000N_4732/
- 80NSSC23PB703 (purchase order): $15,000, NASA Shared Services Center. After-Hours/Emergency Employee Assistance Program Telephonic Support. https://www.usaspending.gov/award/CONT_AWD_80NSSC23PB703_8000_-NONE-_-NONE-/
- 9531BM23F0068 (bpa call): $10,000, NTSB Acq Lease MGMT Division. Eap Services - Cism. https://www.usaspending.gov/award/CONT_AWD_9531BM23F0068_9508_9531BM21A0007_9508/
- W912QG25FA004 (delivery order): $9,851, W7NZ Uspfo Activity SC Arng. The Contractor Shall Provide Employees 24HR Access to Licensed Mental Health Counselors as Authorized by Public Law 79-658 (5 U.S.C. 7901) to Promote and Maintain the Physical and Mental Fitness of Employees of the Federal Government.. https://www.usaspending.gov/award/CONT_AWD_W912QG25FA004_9700_47QRAA24D000N_4732/
- W912QG24F0007 (delivery order): $9,570, W7NZ Uspfo Activity SC Arng. Employee Assistance Program Services. https://www.usaspending.gov/award/CONT_AWD_W912QG24F0007_9700_47QRAA24D000N_4732/
- 9531BM24F0097 (bpa call): $9,546, NTSB Acq Lease MGMT Division. Employee Assistance Program Services - Task 1. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0097_9508_9531BM24A0016_9508/
- 9531BM25F0071 (bpa call): $9,546, NTSB Acq Lease MGMT Division. Eap Services - Counseling. https://www.usaspending.gov/award/CONT_AWD_9531BM25F0071_9508_9531BM24A0016_9508/
- 80NSSC26P1494 (purchase order): $7,800, NASA Shared Services Center. Telephonic Support by Professional Mental Health Counselors to NASA Employees During "after-Hours" for Non-Routine and Potentially Urgent Situations.. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1494_8000_-NONE-_-NONE-/
- W52P1J20P0004 (purchase order): $5,625, W6QK ACC-RI. This Mod Is to Incorporate Change of Control & Small Business Re-Representation Under the SDDC Eap Effort.. https://www.usaspending.gov/award/CONT_AWD_W52P1J20P0004_9700_-NONE-_-NONE-/
- W911NF22F0017 (delivery order): $4,847, W6QK ACC-APG Durham. Exercise Options 0005 and 0006 and Provide Funding.. https://www.usaspending.gov/award/CONT_AWD_W911NF22F0017_9700_GS02F0037P_4730/
- 9531BM23F0069 (bpa call): $4,500, NTSB Acq Lease MGMT Division. Eap Services - Training. https://www.usaspending.gov/award/CONT_AWD_9531BM23F0069_9508_9531BM21A0007_9508/
- 9531BM24F0098 (bpa call): $4,000, NTSB Acq Lease MGMT Division. Employee Assistance Program - Task 3 - Training. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0098_9508_9531BM24A0016_9508/
- 70B06C23F00000976 (delivery order): $0, Mission Support Contracting Division. Employee Assistance Program Support. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000976_7014_70B06C20D00000041_7014/
- 36C26021A0001: $0, 260-Network Contract Office 20. VISN 20 FSS BPA for Employee Assistance Services. https://www.usaspending.gov/award/CONT_IDV_36C26021A0001_3600/
- 47QRAA24D000N: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D000N_4732/
- 70B06C20D00000041: $0, Mission Support Contracting Division. Employee Assistance Program. https://www.usaspending.gov/award/CONT_IDV_70B06C20D00000041_7014/
- 9531BM24A0016: $0, NTSB Acq Lease MGMT Division. Eap Support Services. https://www.usaspending.gov/award/CONT_IDV_9531BM24A0016_9508/
- 95332A24A00003: $0, Corporation for NTL Comm Service. This Award Is Made by the Office of Procurement Services on Behalf of Americorps. This Is a Single Award Blanket Purchase Agreement (Bpa), That Will Allow for Calls to Be Made by Americorps as Well as Sponsors or Grantees for All Americorps Members T. https://www.usaspending.gov/award/CONT_IDV_95332A24A00003_9577/
- 95332A26A00007: $0, Corporation for NTL Comm Service. The Purpose of This Requirement Is to Provide a Volunteer Wellness Program to Assist Americorps Vista Volunteers Through Various Life Challenges That May Adversely Affect Their Health, Personal Well-Being, and Service.. https://www.usaspending.gov/award/CONT_IDV_95332A26A00007_9577/
- 70B06C21F00001592 (delivery order): -$2, Mission Support Contracting Division. This Action De-Obligates Unused Funds from Line 10.. https://www.usaspending.gov/award/CONT_AWD_70B06C21F00001592_7014_70B06C20D00000041_7014/
- N6554008P5074 (purchase order): -$2,417, NSWC Carderock. Eap Option Year Service Contract. https://www.usaspending.gov/award/CONT_AWD_N6554008P5074_9700_-NONE-_-NONE-/
- VA25916C0029 (definitive contract): -$4,139, Network Contract Office 19. De-Obligate Excess Funds-Employee Assistance Program for the Echcs. https://www.usaspending.gov/award/CONT_AWD_VA25916C0029_3600_-NONE-_-NONE-/
- 36C26024N0028 (bpa call): -$7,000, 260-Network Contract Office 20. VISN 20 FSS BPA for Employee Assistance Services. https://www.usaspending.gov/award/CONT_AWD_36C26024N0028_3600_36C26021A0001_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/eap-consultants-llc-wllyb1xhmja8.