| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000032 | Department of Homeland Security | 2025-06-03 | $6,500,000.00 | $19,508,710.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_P00005_70CDCR23D00000007_0 |
| 75N90024F00001 | Department of Health and Human Services | 2025-06-02 | $-36,100.40 | $70,883.60 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90024F00001_P00002_75N90021A00011_0 |
| 70CDCR25FR0000080 | Department of Homeland Security | 2025-05-17 | $250.00 | $250.00 | DELIVERY ORDER | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR25FR0000080_0_70CDCR25D00000047_0 |
| 70CDCR25D00000047 | Department of Homeland Security | 2025-05-16 | $0.00 | $0.00 | 561612 | SECURITY GUARDS AND PATROL SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_-NONE-_70CDCR25D00000047_0_-NONE-_-NONE- | |
| 75N90025F00001 | Department of Health and Human Services | 2025-03-26 | $55,800.00 | $55,800.00 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90025F00001_0_75N90021A00011_0 |
| 70CDCR24FR0000032 | Department of Homeland Security | 2025-03-11 | $0.00 | $13,008,709.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_P00004_70CDCR23D00000007_0 |
| 140D0423D0064 | Department of the Interior | 2025-02-21 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | SAN ANTONIO | 1406_-NONE-_140D0423D0064_P00002_-NONE-_-NONE- | |
| 140D0423F0384 | Department of the Interior | 2025-02-21 | $0.00 | $2,500.00 | DELIVERY ORDER | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | SAN ANTONIO | 1406_1406_140D0423F0384_P00001_140D0423D0064_0 |
| 70CDCR24FR0000032 | Department of Homeland Security | 2025-01-22 | $4,904,355.00 | $13,008,709.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_P00003_70CDCR23D00000007_0 |
| 140D0423D0064 | Department of the Interior | 2025-01-17 | $0.00 | $0.00 | 561210 | FACILITIES SUPPORT SERVICES | UNITED STATES | TX | SAN ANTONIO | 1406_-NONE-_140D0423D0064_P00001_-NONE-_-NONE- | |
| 70CDCR23D00000007 | Department of Homeland Security | 2025-01-08 | $0.00 | $0.00 | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_-NONE-_70CDCR23D00000007_P00002_-NONE-_-NONE- | |
| 70CDCR24FR0000032 | Department of Homeland Security | 2024-12-13 | $4,904,354.00 | $8,104,354.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_P00002_70CDCR23D00000007_0 |
| 75N90021A00011 | Department of Health and Human Services | 2024-12-09 | $0.00 | $0.00 | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_-NONE-_75N90021A00011_P00004_-NONE-_-NONE- | |
| 12639522C0008 | Department of Agriculture | 2024-10-22 | $190,000.00 | $593,000.00 | DEFINITIVE CONTRACT | 621498 | ALL OTHER OUTPATIENT CARE CENTERS | UNITED STATES | TX | SAN ANTONIO | 12K3_-NONE-_12639522C0008_P00006_-NONE-_0 |
| 70CDCR24FR0000032 | Department of Homeland Security | 2024-10-15 | $0.00 | $3,200,000.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_P00001_70CDCR23D00000007_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000032 | Department of Homeland Security | 2024-09-20 | $3,200,000.00 | $3,200,000.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000032_0_70CDCR23D00000007_0 |
| 15B10924F00000055 | Department of Justice | 2024-09-19 | $-15,686.85 | $988.35 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 1540_7529_15B10924F00000055_P00004_75N90021A00011_0 |
| 15B10924F00000055 | Department of Justice | 2024-09-12 | $-11,116.80 | $16,675.20 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 1540_7529_15B10924F00000055_P00003_75N90021A00011_0 |
| 75N90024F00001 | Department of Health and Human Services | 2024-09-05 | $70,000.00 | $106,984.00 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90024F00001_P00001_75N90021A00011_0 |
| 75N90023F00001 | Department of Health and Human Services | 2024-09-03 | $-24,630.77 | $89,544.53 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90023F00001_P00004_75N90021A00011_0 |
| 70CDCR24FR0000029 | Department of Homeland Security | 2024-08-27 | $-3,200,000.00 | $0.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000029_P00002_70CDCR23D00000007_0 |
| 12639522C0008 | Department of Agriculture | 2024-08-01 | $0.00 | $403,000.00 | DEFINITIVE CONTRACT | 621498 | ALL OTHER OUTPATIENT CARE CENTERS | UNITED STATES | TX | SAN ANTONIO | 12K3_-NONE-_12639522C0008_P00005_-NONE-_0 |
| 15B10924F00000055 | Department of Justice | 2024-07-24 | $-47,246.40 | $27,792.00 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 1540_7529_15B10924F00000055_P00002_75N90021A00011_0 |
| HQ003420C0013 | Department of Defense | 2024-06-24 | $0.00 | $175,429.03 | DEFINITIVE CONTRACT | 561499 | ALL OTHER BUSINESS SUPPORT SERVICES | UNITED STATES | TX | SAN ANTONIO | 9700_-NONE-_HQ003420C0013_ARZ999_-NONE-_0 |
| 70CDCR24FR0000029 | Department of Homeland Security | 2024-05-20 | $0.00 | $3,200,000.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000029_P00001_70CDCR23D00000007_0 |
| 70CDCR24FR0000029 | Department of Homeland Security | 2024-05-08 | $3,200,000.00 | $3,200,000.00 | DELIVERY ORDER | 621999 | ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | UNITED STATES | TX | SAN ANTONIO | 7012_7012_70CDCR24FR0000029_0_70CDCR23D00000007_0 |
| 15B10924F00000055 | Department of Justice | 2024-05-06 | $63,921.60 | $75,038.40 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 1540_7529_15B10924F00000055_P00001_75N90021A00011_0 |
| 75N90023F00001 | Department of Health and Human Services | 2024-04-24 | $19,697.62 | $114,175.30 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90023F00001_P00003_75N90021A00011_0 |
| 75N90024F00001 | Department of Health and Human Services | 2024-04-02 | $36,984.00 | $70,883.60 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90024F00001_0_75N90021A00011_0 |
| 75N90023F00001 | Department of Health and Human Services | 2024-02-16 | $38,791.44 | $94,477.68 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 7529_7529_75N90023F00001_P00002_75N90021A00011_0 |
| 75ACF121C00017 | Department of Health and Human Services | 2024-01-23 | $0.00 | $1,027,845.00 | DEFINITIVE CONTRACT | 624230 | EMERGENCY AND OTHER RELIEF SERVICES | UNITED STATES | TX | SAN ANTONIO | 7590_-NONE-_75ACF121C00017_P00002_-NONE-_0 |
| RC11 | Department of Defense | 2024-01-17 | $-159,375.81 | $490,214.20 | DELIVERY ORDER | 622110 | GENERAL MEDICAL AND SURGICAL HOSPITALS | UNITED STATES | TX | SAN ANTONIO | 9700_9700_RC11_5_FA805312D0015_0 |
| 15B10924F00000055 | Department of Justice | 2023-12-06 | $11,116.80 | $11,116.80 | BPA CALL | 561320 | TEMPORARY HELP SERVICES | UNITED STATES | TX | SAN ANTONIO | 1540_7529_15B10924F00000055_0_75N90021A00011_0 |
| 12639522C0008 | Department of Agriculture | 2023-11-03 | $147,700.00 | $403,000.00 | DEFINITIVE CONTRACT | 621498 | ALL OTHER OUTPATIENT CARE CENTERS | UNITED STATES | TX | SAN ANTONIO | 12K3_-NONE-_12639522C0008_P00004_-NONE-_0 |