Data / Federal awards / NAICS 541990 / 4ES CORPORATION
4ES CORPORATION: 39 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
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.
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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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $3.9 million |
| 541511 | Custom Computer Programming Services | 6 | $3.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $2.8 million |
| 561110 | Office Administrative Services | 1 | $1.2 million |
| 561320 | Temporary Help Services | 7 | $1.1 million |
| 334310 | Audio and Video Equipment Manufacturing | 4 | $505,983 |
| 541512 | Computer Systems Design Services | 1 | $324,443 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $296,124 |
| 711130 | Musical Groups and Artists | 2 | $215,110 |
| 813110 | Religious Organizations | 1 | $208,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $7.8 million |
| Department of Defense | 16 | $5.7 million |
| Department of Justice | 6 | $889,442 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $4.7 million |
| FY2026 | $4.1 million |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123C17959 | Department of Health and Human Services | Definitive Contract | 541611 | DATA ABSTRACTION FOR MACDP | $2,655,910 | $3,483,988 | September 13, 2023 | September 13, 2027 | Atlanta, GA | usaspending.gov |
| 75D30122P15403 | Department of Health and Human Services | Purchase Order | 541990 | ANIMAL HEALTH LABORATORY AND ADMINISTRATIVE SERVICES | $1,374,779 | $1,917,210 | September 24, 2022 | September 12, 2027 | Atlanta, GA | usaspending.gov |
| FA301626F0162 | Department of Defense | Delivery Order | 541511 | ITAPPS TASK ORDER FOR THE SECOND ORDERING PERIOD 01 JULY 2026 - 30 JUNE 2027 | $1,260,983 | $1,260,983 | July 1, 2026 | June 30, 2027 | Randolph Afb, TX | usaspending.gov |
| FA301625F0209 | Department of Defense | Delivery Order | 541511 | THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE | $1,189,603 | $1,189,603 | July 1, 2025 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| 75D30122C13021 | Department of Health and Human Services | Definitive Contract | 561110 | NCHHSTP ADMINISTRATIVE SERVICES | $1,164,197 | $2,385,527 | February 1, 2022 | January 31, 2027 | Brookhaven, GA | usaspending.gov |
| 75D30121C10938 | Department of Health and Human Services | Definitive Contract | 541990 | LABORATORY ASSISTANT SUPPORT | $981,973 | $2,350,448 | September 13, 2021 | September 12, 2026 | Atlanta, GA | usaspending.gov |
| FA800320P0005 | Department of Defense | Purchase Order | 541990 | PROJECT MANAGEMENT SUPPORT FOR ACCESS CONTROL AND NUCLEAR SECURITY SYSTEM PROGRAMS/DBIDS | $965,962 | $3,353,580 | September 29, 2020 | March 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0487 | Department of Defense | Delivery Order | 541511 | THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE | $896,833 | $896,833 | September 30, 2024 | June 30, 2025 | Randolph Afb, TX | usaspending.gov |
| 15B61824F00000047 | Department of Justice | Delivery Order | 561320 | VARIOUS MEDICAL SERVICES | $545,957 | $545,957 | October 1, 2024 | September 30, 2025 | Atwater, CA | usaspending.gov |
| FA301624P0278 | Department of Defense | Purchase Order | 334310 | DESIGN, CONFIGURE, INSTALL, LABEL, AND TEST EQUIPMENT WITHIN THE UNCLASSIFIED VIDEO TELECONFERENCE SYSTEM CONFERENCE ROOM AT BUILDING 4196 O | $463,377 | $463,377 | September 19, 2024 | January 15, 2026 | San Antonio, TX | usaspending.gov |
| FA460026P0002 | Department of Defense | Purchase Order | 541512 | 595 SACCS SUPPORT SYSTEM | $324,443 | $324,443 | October 1, 2025 | September 30, 2026 | Bellevue, NE | usaspending.gov |
| 75D30122C13238 | Department of Health and Human Services | Definitive Contract | 541990 | SUPPORT SERVICES FOR COMMUNICATION AND PUBLIC HEALTH PROGRAMMATIC ASSISTANCE | $319,901 | $992,788 | February 15, 2022 | February 14, 2025 | San Antonio, TX | usaspending.gov |
| 75D30120C09726 | Department of Health and Human Services | Definitive Contract | 541690 | TECHNICAL SERVICES NEWBORN SCREENING | $296,124 | $1,044,082 | September 23, 2020 | March 22, 2026 | Atlanta, GA | usaspending.gov |
| 15B61826F00000006 | Department of Justice | Delivery Order | 561320 | FY26 4ES CORPORATION - VARIOUS MEDICAL SVCS | $275,021 | $275,021 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 75D30122C13391 | Department of Health and Human Services | Definitive Contract | 541990 | QUALITY MANAGEMENT SYSTEMS AND DIAGNOSTICS LABORATORY SUPPORT SERVICES | $246,017 | $601,676 | August 15, 2022 | August 14, 2026 | Atlanta, GA | usaspending.gov |
| 75D30126C20795 | Department of Health and Human Services | Definitive Contract | 561320 | ADMINISTRATIVE STAFF SERVICES | $223,985 | $223,985 | February 4, 2026 | February 3, 2027 | Atlanta, GA | usaspending.gov |
| 75D30124P19068 | Department of Health and Human Services | Purchase Order | 541511 | DATA SUPPORT SERVICES | $217,493 | $217,493 | June 4, 2024 | June 4, 2025 | Atlanta, GA | usaspending.gov |
| N0018923PZ204 | Department of Defense | Purchase Order | 813110 | PASTORAL COUNSELOR SUPPORT | $208,572 | $316,964 | September 29, 2023 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| 75D30121C10398 | Department of Health and Human Services | Definitive Contract | 541990 | 1 RADIOLOGIST ASSIGNED | $184,301 | $421,665 | March 15, 2021 | March 14, 2026 | San Antonio, TX | usaspending.gov |
| 75D30123C16369 | Department of Health and Human Services | Definitive Contract | 541519 | AMD SUPPORT | $134,611 | $265,306 | May 12, 2023 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| 75D30120C08777 | Department of Health and Human Services | Definitive Contract | 541611 | ADMIN AND CLERICAL SUPPORT SERVICES | $131,147 | $456,256 | August 27, 2020 | February 26, 2026 | Fort Collins, CO | usaspending.gov |
| N0018925P0497 | Department of Defense | Purchase Order | 711130 | GOSPEL SERVICES | $129,756 | $129,756 | September 30, 2025 | September 29, 2027 | Annapolis, MD | usaspending.gov |
| W9124L20C0008 | Department of Defense | Definitive Contract | 812990 | FORT SILL, OKLAHOMA POSTPARTUM PHYSICAL TRAINER SERVICES FOR THE PERIOD OF PERFORMANCE OF A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS. | $93,248 | $496,111 | August 17, 2020 | August 16, 2025 | Fort Sill, OK | usaspending.gov |
| N0018922P0610 | Department of Defense | Purchase Order | 711130 | ASSISTANT ORGANIST SERVICES | $85,354 | $212,416 | September 30, 2022 | September 29, 2025 | Annapolis, MD | usaspending.gov |
| 15B61824F00000025 | Department of Justice | Delivery Order | 561320 | VARIOUS MEDICAL SERVICES | $68,464 | $68,464 | March 27, 2024 | January 2, 2025 | Atwater, CA | usaspending.gov |
| FA301625P0124 | Department of Defense | Purchase Order | 334310 | 502 ABW CC CONFERENCE ROOM VIDEO WALL AND A/V SYSTEM REPROGRAMMING. SBA REQUIREMENT NUMBER OG1743532592L | $60,176 | $60,176 | April 23, 2025 | October 10, 2025 | San Antonio, TX | usaspending.gov |
| 75D30122P13197 | Department of Health and Human Services | Purchase Order | 541618 | WRITER AND EDITOR SERVICES | $44,851 | $130,672 | May 1, 2022 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| FA301623P0246 | Department of Defense | Purchase Order | 334310 | AUDIO VIDEO RENOVATION PROJECT | $23,470 | $627,469 | June 1, 2024 | July 11, 2025 | San Antonio, TX | usaspending.gov |
| FA301622P0043 | Department of Defense | Purchase Order | 811213 | AUDIO VISUAL AND VIDEO TELECONFERENCE MAINTENANCE | $15,000 | $42,000 | February 1, 2022 | January 31, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15B61825F00000040 | Department of Justice | Delivery Order | 561320 | FY26 4ES CORPORATION - VARIOUS MEDICAL SVCS | $0 | $0 | October 1, 2025 | March 26, 2027 | Atwater, CA | usaspending.gov |
| 47QTCA23D000X | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $500,000 | October 27, 2022 | usaspending.gov | ||
| 15B61826F00000032 | Department of Justice | Delivery Order | 561320 | FY27 B1 4ES CORPORATION- MEDICAL CONTRACTORS "EO 14398" | $0 | $1,014,780 | October 1, 2026 | September 30, 2027 | Atwater, CA | usaspending.gov |
| FA301621P0217 | Department of Defense | Purchase Order | 334290 | SECURITY CAMERA SYSTEM UPGRADE FOR 59 TRG DORMS | $0 | $318,429 | September 12, 2021 | December 5, 2023 | San Antonio, TX | usaspending.gov |
| 15BFA024D00000031 | Department of Justice | IDC | 561320 | PROVISION OF VARIOUS MEDICAL SERVICES IN ACCORDANCE WITH THE SOWS AT USP ATWATER: RADIOLOGIC TECHNICIAN (1) DENTAL HYGIENIST (1) AND PHYSICI | $0 | $4,671,724 | March 27, 2024 | usaspending.gov | ||
| FA301624D0017 | Department of Defense | IDC | 541511 | THE SAF AQH ATO REQUIRES INFORMATION TECHNOLOGY APPLICATIONS SUPPORT SERVICES TO AUGMENT THE EXISTING CIVILIAN WORK FORCE AND ASSIST WITH DE | $0 | $4,500,000 | September 30, 2024 | usaspending.gov | ||
| 75D30121P10104 | Department of Health and Human Services | Purchase Order | 541990 | LAB CONSULTANT | $-10,497 | $39,130 | November 16, 2020 | May 17, 2021 | Atlanta, GA | usaspending.gov |
| 75D30122P14057 | Department of Health and Human Services | Purchase Order | 541513 | DATA MANAGER SUPPORT FOR COVID-19 | $-28,611 | $199,106 | May 31, 2022 | May 24, 2023 | San Antonio, TX | usaspending.gov |
| FA301622P0303 | Department of Defense | Purchase Order | 334310 | AUDIO VISUAL EQUIPMENT | $-41,040 | $205,233 | September 29, 2022 | December 3, 2023 | San Antonio, TX | usaspending.gov |
| 75D30120C08450 | Department of Health and Human Services | Definitive Contract | 541990 | DATA INFORMATICS AND PROFESSIONAL SUPPORT SERVICES | $-133,129 | $645,181 | September 14, 2020 | August 30, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. 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.