LOOPER CONSULTING LLC
Total Awards
31
Since 2025
Total Won
$11.8M
Federal contracts
Avg Award
$394K
Largest Award
$4.5M
Last: 2026-09-01
Capabilities
Primary NAICS
541611
Contract Vehicles Held
22 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Health and Human Services | $4.5M | 2026-09-21 | 541611 | 8(a) Sole Source |
| BOA | General Services Administration | - | 2031-06-28 | 541214 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to LOOPER CONSULTING LLC
Department of Health and Human Services
28 • $10.3M
Department of Commerce
1 • $650K
Department of Housing and Urban Development
1 • $877K
General Services Administration
1 • $0
Top NAICS by award volume
Where LOOPER CONSULTING LLC has won the most contracts
541611
29 awards • $11.2M
541211
1 awards • $650K
541214
1 awards • $0
Set-aside profile
How LOOPER CONSULTING LLC's wins break down by set-aside category
8AN
2 awards
6% of total
NONE
2 awards
6% of total
Recent contract awards
Latest 25 federal contracts awarded to LOOPER CONSULTING LLC
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-09-01 | Department of Health and Human Services | 541611 | - | $1,419,545 |
| 2026-08-18 | Department of Health and Human Services | 541611 | - | $62,466 |
| 2026-08-11 | Department of Health and Human Services | 541611 | - | $432,465 |
| 2026-08-10 | Department of Health and Human Services | 541611 | - | $34,036 |
| 2026-07-28 | Department of Health and Human Services | 541611 | - | $194,564 |
| 2026-07-24 | Department of Health and Human Services | 541611 | - | $236,923 |
| 2026-07-21 | Department of Health and Human Services | 541611 | - | $42,162 |
| 2026-07-20 | Department of Health and Human Services | 541611 | - | $239,660 |
| 2026-07-20 | Department of Health and Human Services | 541611 | - | $672,678 |
| 2026-07-20 | Department of Health and Human Services | 541611 | - | $404,784 |
| 2026-07-15 | Department of Health and Human Services | 541611 | - | $327,013 |
| 2026-07-15 | Department of Health and Human Services | 541611 | - | $85,974 |
| 2026-07-14 | Department of Health and Human Services | 541611 | - | $28,445 |
| 2026-07-14 | Department of Health and Human Services | 541611 | - | $418,636 |
| 2026-07-14 | Department of Health and Human Services | 541611 | - | $129,093 |
| 2026-07-10 | Department of Health and Human Services | 541611 | - | $82,390 |
| 2026-07-09 | Department of Health and Human Services | 541611 | - | $42,162 |
| 2026-07-09 | Department of Health and Human Services | 541611 | - | $64,893 |
| 2026-07-09 | Department of Health and Human Services | 541611 | - | $60,141 |
| 2026-07-09 | Department of Health and Human Services | 541611 | - | $83,579 |
| 2026-07-08 | Department of Health and Human Services | 541611 | - | $63,725 |
| 2026-07-06 | Department of Health and Human Services | 541611 | - | $153,360 |
| 2026-07-06 | Department of Health and Human Services | 541611 | - | $168,468 |
| 2026-06-29 | General Services Administration | 541214 | NONE | - |
| 2026-05-14 | Department of Health and Human Services | 541611 | - | $63,851 |
Active RFPs in LOOPER CONSULTING LLC's primary NAICS (541611)
Open opportunities matching this vendor's NAICS specialty
RFP 2026-02-26 Professional Development and Coaching ...
to provide extensive support of the Jackson Public Schools ... • US • Due Feb 11, 2026
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funding. If funds for the continued fulfillment ... • US • Due Apr 22, 2026
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Force Plate SKID Truck Calibration for the MNT team
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MCT-GSO MP Fleet - Fuel card 2026-2027
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