DEPENDABLE HEALTH SERVICES, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B03C22F00001176 Department of Homeland Security 2025-06-18 $-903,337.30 $1,880,054.40 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C22F00001176_P00004_70B03C21D00000045_0
70B03C25F00000321 Department of Homeland Security 2025-05-22 $1,618,516.20 $1,872,693.90 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000321_P00001_70B03C21D00000045_0
70B03C25F00000321 Department of Homeland Security 2025-04-30 $254,177.60 $254,177.60 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000321_0_70B03C21D00000045_0
W81K0020F0032 Department of Defense 2025-04-02 $-13,117.99 $1,356,785.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00026_HT005018D0009_0
HT005018D0009 Department of Defense 2025-03-27 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT005018D0009_P00017_-NONE-_-NONE-
70B03C21D00000045 Department of Homeland Security 2025-03-25 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C21D00000045_P00009_-NONE-_-NONE-
70B03C21D00000045 Department of Homeland Security 2025-03-12 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C21D00000045_P00008_-NONE-_-NONE-
70B03C25F00000003 Department of Homeland Security 2025-03-12 $0.00 $11,559,693.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_P00005_70B03C21D00000045_0
70B03C25F00000003 Department of Homeland Security 2025-02-27 $252,978.40 $11,559,693.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_P00004_70B03C21D00000045_0
70B03C25F00000003 Department of Homeland Security 2025-01-29 $2,849,609.20 $11,306,714.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_P00003_70B03C21D00000045_0
W81K0020F0032 Department of Defense 2025-01-14 $0.00 $1,356,785.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00025_HT005018D0009_0
70B03C22F00000584 Department of Homeland Security 2025-01-07 $-851,211.80 $2,317,755.20 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C22F00000584_P00004_70B03C21D00000045_0
70B03C25F00000003 Department of Homeland Security 2024-12-27 $2,849,609.20 $8,457,105.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_P00002_70B03C21D00000045_0
FA452821F0022 Department of Defense 2024-12-16 $-141,006.39 $46,746.20 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA452821F0022_P00004_HT005018D0009_0
FA468621F0005 Department of Defense 2024-11-26 $-20,357.55 $534,212.44 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA468621F0005_P00014_HT005018D0009_0
70B03C25F00000003 Department of Homeland Security 2024-11-06 $2,849,609.20 $5,607,495.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_P00001_70B03C21D00000045_0
HT005018D0009 Department of Defense 2024-10-31 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT005018D0009_P00016_-NONE-_-NONE-
70B03C25F00000003 Department of Homeland Security 2024-10-31 $2,757,886.50 $2,757,886.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C25F00000003_0_70B03C21D00000045_0
W81K0020F0032 Department of Defense 2024-10-24 $125,027.92 $1,369,903.50 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00024_HT005018D0009_0
70B03C21F00001549 Department of Homeland Security 2024-10-16 $-814,168.25 $5,626,424.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C21F00001549_P00002_70B03C21D00000045_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B03C24F00000546 Department of Homeland Security 2024-09-11 $4,132,768.80 $8,265,537.50 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000546_P00001_70B03C21D00000045_0
FA468621F0005 Department of Defense 2024-08-28 $242.01 $534,212.44 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA468621F0005_P00013_HT005018D0009_0
70B03C24F00000057 Department of Homeland Security 2024-08-23 $-73,529.82 $16,277,860.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000057_P00003_70B03C21D00000045_0
70B03C23F00000388 Department of Homeland Security 2024-08-21 $-115,160.35 $13,215,540.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C23F00000388_P00005_70B03C21D00000045_0
70B03C24F00000546 Department of Homeland Security 2024-07-31 $4,132,768.80 $4,132,768.80 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000546_0_70B03C21D00000045_0
FA302219FA029 Department of Defense 2024-07-29 $-55,932.85 $1,108,850.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA302219FA029_P00010_HT005018D0009_0
HT005018D0009 Department of Defense 2024-07-18 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT005018D0009_P00015_-NONE-_-NONE-
W81K0020F0032 Department of Defense 2024-07-17 $-113,927.50 $1,244,875.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00023_HT005018D0009_0
FA468621F0005 Department of Defense 2024-07-16 $23,665.20 $554,570.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA468621F0005_P00012_HT005018D0009_0
W81K0020F0032 Department of Defense 2024-06-05 $0.00 $1,244,875.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00022_HT005018D0009_0
70B03C24F00000057 Department of Homeland Security 2024-05-22 $8,175,695.00 $16,351,390.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000057_P00002_70B03C21D00000045_0
FA462519FA041 Department of Defense 2024-05-17 $-51,822.84 $397,926.90 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA462519FA041_P00016_HT005018D0009_0
W81K0020F0032 Department of Defense 2024-05-13 $-56,088.64 $1,244,875.60 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00021_HT005018D0009_0
70B03C24F00000057 Department of Homeland Security 2024-04-03 $2,725,231.50 $8,175,695.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000057_P00001_70B03C21D00000045_0
FA468621F0005 Department of Defense 2024-03-13 $48,544.00 $554,570.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA468621F0005_P00011_HT005018D0009_0
70B03C23F00000388 Department of Homeland Security 2024-02-07 $0.00 $13,330,701.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C23F00000388_P00004_70B03C21D00000045_0
FA446018FA096 Department of Defense 2024-02-02 $-7,085.45 $195,480.25 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA446018FA096_P00015_HT005018D0009_0
70B03C24F00000057 Department of Homeland Security 2024-01-31 $5,450,463.00 $5,450,463.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C24F00000057_0_70B03C21D00000045_0
HT005018D0009 Department of Defense 2024-01-31 $0.00 $0.00 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_-NONE-_HT005018D0009_P00014_-NONE-_-NONE-
W81K0020F0032 Department of Defense 2024-01-25 $-76,666.20 $1,414,891.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00020_HT005018D0009_0
70B03C23F00000388 Department of Homeland Security 2023-12-22 $1,637,984.40 $13,330,701.00 DELIVERY ORDER 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_7014_70B03C23F00000388_P00003_70B03C21D00000045_0
FA468621F0005 Department of Defense 2023-12-18 $46,723.60 $530,662.80 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_FA468621F0005_P00010_HT005018D0009_0
70B03C21D00000045 Department of Homeland Security 2023-12-06 $0.00 $0.00 624190 OTHER INDIVIDUAL AND FAMILY SERVICES UNITED STATES TX SAN ANTONIO 7014_-NONE-_70B03C21D00000045_P00007_-NONE-_-NONE-
W81K0020F0032 Department of Defense 2023-10-16 $435,795.20 $1,491,558.00 DELIVERY ORDER 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS UNITED STATES TX SAN ANTONIO 9700_9700_W81K0020F0032_P00019_HT005018D0009_0