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Data / Federal awards / NAICS 541990 / 4ES CORPORATION

4ES CORPORATION: 39 federal contract awards, $14.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

4ES CORPORATION (UEI JMDYKVZCTZE5), San Antonio, TX, received 39 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 16 NAICS codes. Its largest buyer is Department of Health and Human Services ($7.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JMDYKVZCTZE5UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 39Contract awards
  • $14.4 millionObligated
  • 2023-10-25First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services8$3.9 million
541511Custom Computer Programming Services6$3.6 million
541611Administrative Management and General Management Consulting Services2$2.8 million
561110Office Administrative Services1$1.2 million
561320Temporary Help Services7$1.1 million
334310Audio and Video Equipment Manufacturing4$505,983
541512Computer Systems Design Services1$324,443
541690Other Scientific and Technical Consulting Services1$296,124
711130Musical Groups and Artists2$215,110
813110Religious Organizations1$208,572

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services16$7.8 million
Department of Defense16$5.7 million
Department of Justice6$889,442
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$4.7 million
FY2026$4.1 million

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30123C17959Department of Health and Human ServicesDefinitive Contract541611DATA ABSTRACTION FOR MACDP$2,655,910$3,483,988September 13, 2023September 13, 2027Atlanta, GAusaspending.gov
75D30122P15403Department of Health and Human ServicesPurchase Order541990ANIMAL HEALTH LABORATORY AND ADMINISTRATIVE SERVICES$1,374,779$1,917,210September 24, 2022September 12, 2027Atlanta, GAusaspending.gov
FA301626F0162Department of DefenseDelivery Order541511ITAPPS TASK ORDER FOR THE SECOND ORDERING PERIOD 01 JULY 2026 - 30 JUNE 2027$1,260,983$1,260,983July 1, 2026June 30, 2027Randolph Afb, TXusaspending.gov
FA301625F0209Department of DefenseDelivery Order541511THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE$1,189,603$1,189,603July 1, 2025June 30, 2026Randolph Afb, TXusaspending.gov
75D30122C13021Department of Health and Human ServicesDefinitive Contract561110NCHHSTP ADMINISTRATIVE SERVICES$1,164,197$2,385,527February 1, 2022January 31, 2027Brookhaven, GAusaspending.gov
75D30121C10938Department of Health and Human ServicesDefinitive Contract541990LABORATORY ASSISTANT SUPPORT$981,973$2,350,448September 13, 2021September 12, 2026Atlanta, GAusaspending.gov
FA800320P0005Department of DefensePurchase Order541990PROJECT MANAGEMENT SUPPORT FOR ACCESS CONTROL AND NUCLEAR SECURITY SYSTEM PROGRAMS/DBIDS$965,962$3,353,580September 29, 2020March 29, 2026Jbsa Lackland, TXusaspending.gov
FA301624F0487Department of DefenseDelivery Order541511THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE$896,833$896,833September 30, 2024June 30, 2025Randolph Afb, TXusaspending.gov
15B61824F00000047Department of JusticeDelivery Order561320VARIOUS MEDICAL SERVICES$545,957$545,957October 1, 2024September 30, 2025Atwater, CAusaspending.gov
FA301624P0278Department of DefensePurchase Order334310DESIGN, CONFIGURE, INSTALL, LABEL, AND TEST EQUIPMENT WITHIN THE UNCLASSIFIED VIDEO TELECONFERENCE SYSTEM CONFERENCE ROOM AT BUILDING 4196 O$463,377$463,377September 19, 2024January 15, 2026San Antonio, TXusaspending.gov
FA460026P0002Department of DefensePurchase Order541512595 SACCS SUPPORT SYSTEM$324,443$324,443October 1, 2025September 30, 2026Bellevue, NEusaspending.gov
75D30122C13238Department of Health and Human ServicesDefinitive Contract541990SUPPORT SERVICES FOR COMMUNICATION AND PUBLIC HEALTH PROGRAMMATIC ASSISTANCE$319,901$992,788February 15, 2022February 14, 2025San Antonio, TXusaspending.gov
75D30120C09726Department of Health and Human ServicesDefinitive Contract541690TECHNICAL SERVICES NEWBORN SCREENING$296,124$1,044,082September 23, 2020March 22, 2026Atlanta, GAusaspending.gov
15B61826F00000006Department of JusticeDelivery Order561320FY26 4ES CORPORATION - VARIOUS MEDICAL SVCS$275,021$275,021October 1, 2025September 30, 2026San Antonio, TXusaspending.gov
75D30122C13391Department of Health and Human ServicesDefinitive Contract541990QUALITY MANAGEMENT SYSTEMS AND DIAGNOSTICS LABORATORY SUPPORT SERVICES$246,017$601,676August 15, 2022August 14, 2026Atlanta, GAusaspending.gov
75D30126C20795Department of Health and Human ServicesDefinitive Contract561320ADMINISTRATIVE STAFF SERVICES$223,985$223,985February 4, 2026February 3, 2027Atlanta, GAusaspending.gov
75D30124P19068Department of Health and Human ServicesPurchase Order541511DATA SUPPORT SERVICES$217,493$217,493June 4, 2024June 4, 2025Atlanta, GAusaspending.gov
N0018923PZ204Department of DefensePurchase Order813110PASTORAL COUNSELOR SUPPORT$208,572$316,964September 29, 2023September 28, 2026San Antonio, TXusaspending.gov
75D30121C10398Department of Health and Human ServicesDefinitive Contract5419901 RADIOLOGIST ASSIGNED$184,301$421,665March 15, 2021March 14, 2026San Antonio, TXusaspending.gov
75D30123C16369Department of Health and Human ServicesDefinitive Contract541519AMD SUPPORT$134,611$265,306May 12, 2023April 30, 2025Atlanta, GAusaspending.gov
75D30120C08777Department of Health and Human ServicesDefinitive Contract541611ADMIN AND CLERICAL SUPPORT SERVICES$131,147$456,256August 27, 2020February 26, 2026Fort Collins, COusaspending.gov
N0018925P0497Department of DefensePurchase Order711130GOSPEL SERVICES$129,756$129,756September 30, 2025September 29, 2027Annapolis, MDusaspending.gov
W9124L20C0008Department of DefenseDefinitive Contract812990FORT SILL, OKLAHOMA POSTPARTUM PHYSICAL TRAINER SERVICES FOR THE PERIOD OF PERFORMANCE OF A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS.$93,248$496,111August 17, 2020August 16, 2025Fort Sill, OKusaspending.gov
N0018922P0610Department of DefensePurchase Order711130ASSISTANT ORGANIST SERVICES$85,354$212,416September 30, 2022September 29, 2025Annapolis, MDusaspending.gov
15B61824F00000025Department of JusticeDelivery Order561320VARIOUS MEDICAL SERVICES$68,464$68,464March 27, 2024January 2, 2025Atwater, CAusaspending.gov
FA301625P0124Department of DefensePurchase Order334310502 ABW CC CONFERENCE ROOM VIDEO WALL AND A/V SYSTEM REPROGRAMMING. SBA REQUIREMENT NUMBER OG1743532592L$60,176$60,176April 23, 2025October 10, 2025San Antonio, TXusaspending.gov
75D30122P13197Department of Health and Human ServicesPurchase Order541618WRITER AND EDITOR SERVICES$44,851$130,672May 1, 2022April 30, 2025Atlanta, GAusaspending.gov
FA301623P0246Department of DefensePurchase Order334310AUDIO VIDEO RENOVATION PROJECT$23,470$627,469June 1, 2024July 11, 2025San Antonio, TXusaspending.gov
FA301622P0043Department of DefensePurchase Order811213AUDIO VISUAL AND VIDEO TELECONFERENCE MAINTENANCE$15,000$42,000February 1, 2022January 31, 2025Jbsa Ft Sam Houston, TXusaspending.gov
15B61825F00000040Department of JusticeDelivery Order561320FY26 4ES CORPORATION - VARIOUS MEDICAL SVCS$0$0October 1, 2025March 26, 2027Atwater, CAusaspending.gov
47QTCA23D000XGeneral Services AdministrationFSS541511EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$500,000October 27, 2022usaspending.gov
15B61826F00000032Department of JusticeDelivery Order561320FY27 B1 4ES CORPORATION- MEDICAL CONTRACTORS "EO 14398"$0$1,014,780October 1, 2026September 30, 2027Atwater, CAusaspending.gov
FA301621P0217Department of DefensePurchase Order334290SECURITY CAMERA SYSTEM UPGRADE FOR 59 TRG DORMS$0$318,429September 12, 2021December 5, 2023San Antonio, TXusaspending.gov
15BFA024D00000031Department of JusticeIDC561320PROVISION OF VARIOUS MEDICAL SERVICES IN ACCORDANCE WITH THE SOWS AT USP ATWATER: RADIOLOGIC TECHNICIAN (1) DENTAL HYGIENIST (1) AND PHYSICI$0$4,671,724March 27, 2024usaspending.gov
FA301624D0017Department of DefenseIDC541511THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE$0$4,500,000September 30, 2024usaspending.gov
75D30121P10104Department of Health and Human ServicesPurchase Order541990LAB CONSULTANT$-10,497$39,130November 16, 2020May 17, 2021Atlanta, GAusaspending.gov
75D30122P14057Department of Health and Human ServicesPurchase Order541513DATA MANAGER SUPPORT FOR COVID-19$-28,611$199,106May 31, 2022May 24, 2023San Antonio, TXusaspending.gov
FA301622P0303Department of DefensePurchase Order334310AUDIO VISUAL EQUIPMENT$-41,040$205,233September 29, 2022December 3, 2023San Antonio, TXusaspending.gov
75D30120C08450Department of Health and Human ServicesDefinitive Contract541990DATA INFORMATICS AND PROFESSIONAL SUPPORT SERVICES$-133,129$645,181September 14, 2020August 30, 2021Atlanta, GAusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.