INTERNATIONAL SOS GOVERNMENT SERVICES LLC - 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
12318724F0565 Department of Agriculture 2025-06-27 $51,000.00 $253,129.00 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 12C2_12C2_12318724F0565_P00001_12318720D0002_0
6913G622P800044 Department of Transportation 2025-06-12 $0.00 $20,280.12 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_6913G622P800044_P00006_-NONE-_0
6913G622P800044 Department of Transportation 2025-06-10 $5,446.92 $20,280.12 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_6913G622P800044_P00005_-NONE-_0
75D30124P18945 Department of Health and Human Services 2025-04-30 $18,595.69 $35,566.52 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 7523_-NONE-_75D30124P18945_P00001_-NONE-_0
HT940220D0002 Department of Defense 2025-03-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00168_-NONE-_-NONE-
HT940220F0019 Department of Defense 2025-03-25 $-6,152,332.00 $108,498,530.00 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES PA TREVOSE 9700_9700_HT940220F0019_P00019_HT940215D0001_0
HT940220D0002 Department of Defense 2025-03-25 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00170_-NONE-_-NONE-
N3220525F0775 Department of Defense 2025-03-21 $342,805.90 $342,805.90 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES PA TREVOSE 9700_9700_N3220525F0775_0_N3220522D0012_0
77344421C0016 U.S. International Development Finance Corporation 2025-03-13 $152,165.27 $671,399.10 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00010_-NONE-_0
HT940220D0002 Department of Defense 2025-03-12 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00169_-NONE-_-NONE-
N0017821PC600 Department of Defense 2025-03-11 $0.00 $171,929.61 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_N0017821PC600_P00005_-NONE-_0
HE125425DE003 Department of Defense 2025-03-10 $0.00 $0.00 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 9700_-NONE-_HE125425DE003_P00001_-NONE-_-NONE-
HT940219F0009 Department of Defense 2025-03-04 $-3,269,135.80 $103,313,950.00 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES PA TREVOSE 9700_9700_HT940219F0009_P00015_HT940215D0001_0
HT940224F0016 Department of Defense 2025-02-28 $3,624,997.80 $158,413,390.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_P00005_HT940220D0002_0
HT940224C0003 Department of Defense 2025-02-27 $0.00 $4,207,954.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA FEASTERVILLE TREVOSE 9700_-NONE-_HT940224C0003_P00001_-NONE-_0
HE125425FE182 Department of Defense 2025-02-26 $61,800.00 $61,800.00 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 9700_9700_HE125425FE182_0_HE125425DE003_0
HT940220D0002 Department of Defense 2025-02-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00164_-NONE-_-NONE-
77344421C0016 U.S. International Development Finance Corporation 2025-02-25 $14,000.00 $519,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00009_-NONE-_0
HT940223F0009 Department of Defense 2025-02-24 $5,122,861.50 $161,047,680.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00012_HT940220D0002_0
HE125425DE003 Department of Defense 2025-02-21 $0.00 $0.00 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 9700_-NONE-_HE125425DE003_0_-NONE-_-NONE-
HT940222F0015 Department of Defense 2025-02-18 $2,718,208.20 $143,099,280.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00017_HT940220D0002_0
HT940220D0002 Department of Defense 2025-01-31 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00166_-NONE-_-NONE-
HT940224F0016 Department of Defense 2025-01-23 $27,910,712.00 $158,413,390.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_P00004_HT940220D0002_0
HT940220D0002 Department of Defense 2025-01-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00163_-NONE-_-NONE-
HT940222F0015 Department of Defense 2025-01-16 $6,577.00 $143,099,280.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00016_HT940220D0002_0
HT940220D0002 Department of Defense 2025-01-14 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00162_-NONE-_-NONE-
HT940220D0002 Department of Defense 2025-01-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00158_-NONE-_-NONE-
HT940220D0002 Department of Defense 2025-01-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00156_-NONE-_-NONE-
HT940220D0002 Department of Defense 2025-01-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00161_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-12-31 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00160_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-12-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00157_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-12-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00159_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-12-10 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00155_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-12-05 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00154_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-11-25 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00153_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-11-25 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00152_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-11-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00151_-NONE-_-NONE-
HT940224F0016 Department of Defense 2024-11-18 $28,513,636.00 $97,497,656.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_P00003_HT940220D0002_0
HT940220D0002 Department of Defense 2024-11-13 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00150_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-11-06 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00149_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-11-01 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00145_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-30 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00147_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-29 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00148_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-17 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00146_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00142_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-10 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00143_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-10-09 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00144_-NONE-_-NONE-
HT940224F0016 Department of Defense 2024-10-02 $27,010,960.00 $69,586,944.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_P00002_HT940220D0002_0
77344421C0016 U.S. International Development Finance Corporation 2024-10-01 $0.00 $505,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00008_-NONE-_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
HT940224C0003 Department of Defense 2024-09-27 $4,207,954.00 $4,207,954.00 DEFINITIVE CONTRACT 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA FEASTERVILLE TREVOSE 9700_-NONE-_HT940224C0003_0_-NONE-_0
12318724F0565 Department of Agriculture 2024-09-26 $202,129.00 $202,129.00 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 12C2_12C2_12318724F0565_0_12318720D0002_0
HT940220D0002 Department of Defense 2024-09-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00141_-NONE-_-NONE-
N3220524F0940 Department of Defense 2024-09-26 $47,445.00 $390,250.90 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES PA TREVOSE 9700_9700_N3220524F0940_P00001_N3220522D0012_0
HT940222F0015 Department of Defense 2024-09-19 $0.00 $140,374,500.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00015_HT940220D0002_0
HT940223F0009 Department of Defense 2024-09-18 $41,243.79 $155,924,820.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00011_HT940220D0002_0
HT940220D0002 Department of Defense 2024-09-17 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00140_-NONE-_-NONE-
HT940224F0016 Department of Defense 2024-09-17 $33,536.00 $69,586,944.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_P00001_HT940220D0002_0
12318720F0522 Department of Agriculture 2024-09-16 $0.00 $20,000.00 DELIVERY ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 12C2_12C2_12318720F0522_P00005_12318720D0002_0
HT940220D0002 Department of Defense 2024-09-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00139_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-09-12 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00138_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-09-04 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00137_-NONE-_-NONE-
HT940223F0009 Department of Defense 2024-09-04 $1,974,675.10 $155,924,820.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00010_HT940220D0002_0
HT940220D0002 Department of Defense 2024-08-30 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00136_-NONE-_-NONE-
HT940221C0008 Department of Defense 2024-08-29 $-1,730,364.90 $4,235,598.50 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_HT940221C0008_P00005_-NONE-_0
HT940222F0015 Department of Defense 2024-08-27 $94,464.69 $140,374,500.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00014_HT940220D0002_0
HT940224F0006 Department of Defense 2024-08-27 $5,000.00 $5,000.00 BPA CALL 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_9700_HT940224F0006_0_HT940222A0001_0
HT940224F0016 Department of Defense 2024-08-15 $14,028,813.00 $41,073,308.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940224F0016_0_HT940220D0002_0
HT940220D0002 Department of Defense 2024-08-13 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00135_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-08-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00134_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-07-30 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00132_-NONE-_-NONE-
77344421C0016 U.S. International Development Finance Corporation 2024-07-30 $14,000.00 $505,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00007_-NONE-_0
HT940220D0002 Department of Defense 2024-07-25 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00133_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-07-23 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00131_-NONE-_-NONE-
HT940223F0009 Department of Defense 2024-07-23 $11,443,559.00 $155,924,820.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00009_HT940220D0002_0
HT940220D0002 Department of Defense 2024-07-15 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00118_-NONE-_-NONE-
N3220522D0012 Department of Defense 2024-07-05 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_N3220522D0012_P00005_-NONE-_-NONE-
12318720D0002 Department of Agriculture 2024-07-03 $0.00 $0.00 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 12C2_-NONE-_12318720D0002_P00010_-NONE-_-NONE-
HT940223F0009 Department of Defense 2024-07-02 $3,420,000.00 $155,924,820.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00008_HT940220D0002_0
HT940220D0002 Department of Defense 2024-06-26 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00130_-NONE-_-NONE-
6913G622P800044 Department of Transportation 2024-06-24 $0.00 $14,833.20 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_6913G622P800044_P00004_-NONE-_0
HT940220D0002 Department of Defense 2024-06-21 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00129_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-06-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00127_-NONE-_-NONE-
6913G622P800044 Department of Transportation 2024-06-18 $5,187.48 $14,833.20 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_6913G622P800044_P00003_-NONE-_0
HT940220D0002 Department of Defense 2024-06-13 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00128_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-06-11 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00126_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-06-03 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00125_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-05-28 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00124_-NONE-_-NONE-
HT940222F0015 Department of Defense 2024-05-23 $54,337.59 $140,280,030.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00013_HT940220D0002_0
HT940220D0002 Department of Defense 2024-05-21 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00123_-NONE-_-NONE-
HT940223F0009 Department of Defense 2024-05-15 $2,969,094.20 $153,908,900.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00007_HT940220D0002_0
HT940220D0002 Department of Defense 2024-05-14 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00122_-NONE-_-NONE-
HT940223F0009 Department of Defense 2024-05-07 $34,076,924.00 $153,908,900.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00006_HT940220D0002_0
77344421C0016 U.S. International Development Finance Corporation 2024-05-03 $133,170.17 $491,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00006_-NONE-_0
77344421C0016 U.S. International Development Finance Corporation 2024-05-03 $-169,689.50 $491,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00005_-NONE-_0
71311118C0014 U.S. International Development Finance Corporation 2024-05-02 $-4,605.17 $212,501.00 DEFINITIVE CONTRACT 524298 ALL OTHER INSURANCE RELATED ACTIVITIES UNITED STATES PA TREVOSE 7700_-NONE-_71311118C0014_P00004_-NONE-_0
75D30124P18945 Department of Health and Human Services 2024-05-01 $16,970.83 $16,970.83 PURCHASE ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 7523_-NONE-_75D30124P18945_0_-NONE-_0
HT940220D0002 Department of Defense 2024-04-30 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00121_-NONE-_-NONE-
N3220522D0012 Department of Defense 2024-04-29 $0.00 $0.00 621910 AMBULANCE SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_N3220522D0012_P00004_-NONE-_-NONE-
HT940218F0018 Department of Defense 2024-04-29 $-467.02 $102,168,880.00 DELIVERY ORDER 524292 PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS UNITED STATES PA TREVOSE 9700_9700_HT940218F0018_P00027_HT940215D0001_0
89303024CMA000106 Department of Energy 2024-04-25 $0.35 $11,851.05 DEFINITIVE CONTRACT 621910 AMBULANCE SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 8900_-NONE-_89303024CMA000106_P00004_-NONE-_0
89303024CMA000106 Department of Energy 2024-04-23 $0.00 $11,850.70 DEFINITIVE CONTRACT 621910 AMBULANCE SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 8900_-NONE-_89303024CMA000106_P00003_-NONE-_0
HT940222F0015 Department of Defense 2024-04-18 $1,151,353.10 $140,280,030.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00012_HT940220D0002_0
HT940220D0002 Department of Defense 2024-04-17 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00115_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-04-17 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00120_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-04-11 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00119_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-04-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00114_-NONE-_-NONE-
DTRT5717P80097 Department of Transportation 2024-04-04 $-0.08 $80,539.51 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_DTRT5717P80097_P00009_-NONE-_0
HT940223F0009 Department of Defense 2024-04-04 $14,048,540.00 $142,465,340.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00005_HT940220D0002_0
HT940220D0002 Department of Defense 2024-04-03 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00111_-NONE-_-NONE-
N0017821PC600 Department of Defense 2024-04-02 $37,720.75 $133,077.23 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_N0017821PC600_P00004_-NONE-_0
HT940220D0002 Department of Defense 2024-04-02 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00110_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-03-29 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00117_-NONE-_-NONE-
N3220524F0940 Department of Defense 2024-03-27 $342,805.90 $342,805.90 DELIVERY ORDER 621910 AMBULANCE SERVICES UNITED STATES PA TREVOSE 9700_9700_N3220524F0940_0_N3220522D0012_0
89303024CMA000106 Department of Energy 2024-03-26 $7,900.35 $11,850.70 DEFINITIVE CONTRACT 621910 AMBULANCE SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 8900_-NONE-_89303024CMA000106_P00002_-NONE-_0
HT940220D0002 Department of Defense 2024-03-22 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00116_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-03-20 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00113_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-03-15 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00112_-NONE-_-NONE-
77344421C0016 U.S. International Development Finance Corporation 2024-03-14 $169,689.50 $491,233.84 DEFINITIVE CONTRACT 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 7700_-NONE-_77344421C0016_P00004_-NONE-_0
HT940220D0002 Department of Defense 2024-03-13 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00096_-NONE-_-NONE-
HT940222F0015 Department of Defense 2024-03-12 $3,920.10 $140,280,030.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940222F0015_P00011_HT940220D0002_0
HE125424F8006 Department of Defense 2024-03-08 $-467.60 $133,750.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES PA TREVOSE 9700_9700_HE125424F8006_P00001_HE125418D8001_0
HT940221F0013 Department of Defense 2024-03-05 $47,775.78 $134,858,210.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940221F0013_P00010_HT940220D0002_0
HT940224F0005 Department of Defense 2024-03-05 $22,073.59 $22,073.59 BPA CALL 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_9700_HT940224F0005_0_HT940222A0001_0
HT940224F0004 Department of Defense 2024-03-05 $0.00 $127,403.27 BPA CALL 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_9700_HT940224F0004_P00002_HT940222A0001_0
HT940224F0004 Department of Defense 2024-03-01 $360.00 $127,403.27 BPA CALL 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_9700_HT940224F0004_P00001_HT940222A0001_0
HE125424F8006 Department of Defense 2024-02-23 $134,217.60 $133,750.00 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES PA TREVOSE 9700_9700_HE125424F8006_0_HE125418D8001_0
HT940220D0002 Department of Defense 2024-02-23 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00109_-NONE-_-NONE-
HE125423F8017 Department of Defense 2024-02-15 $0.00 $67,108.80 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES PA TREVOSE 9700_9700_HE125423F8017_P00001_HE125418D8001_0
HT940223F0009 Department of Defense 2024-02-14 $12,888,391.00 $139,045,340.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00004_HT940220D0002_0
HT940220D0002 Department of Defense 2024-02-14 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00108_-NONE-_-NONE-
89303024CMA000106 Department of Energy 2024-02-13 $0.00 $3,950.35 DEFINITIVE CONTRACT 621910 AMBULANCE SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 8900_-NONE-_89303024CMA000106_P00001_-NONE-_0
HT940224F0004 Department of Defense 2024-02-13 $127,043.27 $127,403.27 BPA CALL 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_9700_HT940224F0004_0_HT940222A0001_0
HT940220D0002 Department of Defense 2024-02-06 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00095_-NONE-_-NONE-
89303024CMA000106 Department of Energy 2024-01-31 $3,950.35 $3,950.35 DEFINITIVE CONTRACT 621910 AMBULANCE SERVICES UNITED STATES PA FEASTERVILLE TREVOSE 8900_-NONE-_89303024CMA000106_0_-NONE-_0
HT940220D0002 Department of Defense 2024-01-23 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00107_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-01-16 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00106_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-01-11 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00097_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-01-05 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00105_-NONE-_-NONE-
HT940220D0002 Department of Defense 2024-01-02 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00104_-NONE-_-NONE-
HT940220D0002 Department of Defense 2023-12-28 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00103_-NONE-_-NONE-
HT940223F0009 Department of Defense 2023-12-22 $24,566,110.00 $87,950,776.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00003_HT940220D0002_0
HT940220D0002 Department of Defense 2023-12-13 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00102_-NONE-_-NONE-
N0017821PC600 Department of Defense 2023-12-12 $-11,340.86 $95,356.49 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 9700_-NONE-_N0017821PC600_P00003_-NONE-_0
HT940220D0002 Department of Defense 2023-12-08 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00101_-NONE-_-NONE-
HT940220D0002 Department of Defense 2023-12-06 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00100_-NONE-_-NONE-
HT940223F0009 Department of Defense 2023-11-27 $12,333,784.00 $87,950,776.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00002_HT940220D0002_0
HT940220D0002 Department of Defense 2023-11-17 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00099_-NONE-_-NONE-
HT940220D0002 Department of Defense 2023-11-15 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00074_-NONE-_-NONE-
6913G622P800044 Department of Transportation 2023-11-15 $0.00 $9,645.72 PURCHASE ORDER 624230 EMERGENCY AND OTHER RELIEF SERVICES UNITED STATES PA TREVOSE 6901_-NONE-_6913G622P800044_P00002_-NONE-_0
HT940220D0002 Department of Defense 2023-10-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00092_-NONE-_-NONE-
HT940220D0002 Department of Defense 2023-10-19 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00094_-NONE-_-NONE-
HT940223F0009 Department of Defense 2023-10-04 $25,056,688.00 $87,950,776.00 DELIVERY ORDER 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_9700_HT940223F0009_P00001_HT940220D0002_0
HT940220D0002 Department of Defense 2023-10-02 $0.00 $0.00 524114 DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS UNITED STATES PA TREVOSE 9700_-NONE-_HT940220D0002_P00093_-NONE-_-NONE-