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Department of Health and Human Services Awarded a Contract to LOOPER CONSULTING LLC for $153,359.94
Signed on
7/6/2026, 12:00 AM
LOOPER CONSULTING LLC Government Contract #75R60226F34014
LOOPER CONSULTING LLC was awarded a contract with the United States Government for $153,359.94. The contract was awarded by the agency office HRSA HEADQUARTERS, which is a division with the Health Resources and Services Administration within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Ellis Mona, a U.S.-owned small business located in Silver Spring, Maryland, specializing in expert witness support services. The contract, funded by the Department of Health and Human Services, specifically the Health Resources and Services Administration, is worth $24,500. Notable aspects include the contract being a single award with simplified acquisition procedures under a small business set aside.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $153,359.94 to LOOPER CONSULTING LLC. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to FADUGBA OLAJUMOKE. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $24,500.00 to ELLIS MONA. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to VARGAS SARA. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $7,500.00 to VARGAS SARA. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $24,500.00 to CAROLYN REIMANN. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $24,375.00 to FADUGBA OLAJUMOKE. The payment included a Subsidy Cost of $0.00.
Health Resources and Services Administration, a sub agency of Department of Health and Human Services, issued a payment of $24,500.00 to SISK, NASRIN H. The payment included a Subsidy Cost of $0.00.