Data / Federal awards / NAICS 621999 / ARAPAHO TECHNICAL SERVICES LLC
ARAPAHO TECHNICAL SERVICES LLC: 26 federal contract awards, $27.5 million obligated (FY2024 to FY2027)
ARAPAHO TECHNICAL SERVICES LLC (UEI C3ZMCCLSNMG9), San Antonio, TX, received 26 federal prime contract awards with $27.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- C3ZMCCLSNMG9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 26Contract awards
- $27.5 millionObligated
- 2023-10-01First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 26 | $27.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $27.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.9 million |
| FY2025 | $10.2 million |
| FY2026 | $9.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001424F0026 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES | $16,631,042 | $18,158,291 | February 1, 2024 | September 30, 2027 | Bethesda, MD | usaspending.gov |
| HT001424F0101 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES, ADMINISTRATIVE AND CLERICAL SUPPORT | $6,143,025 | $6,143,025 | June 1, 2024 | May 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001521F5158 | Department of Defense | Delivery Order | 621999 | MEDICAL CODERS | $1,126,281 | $2,364,615 | October 1, 2021 | March 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| FA301021F0052 | Department of Defense | Delivery Order | 621999 | PUBLIC HEALTH TECHNICIAN, OCCUPATIONAL HEALTH AND SAFETY TECHNICIANS AND MEDICAL OFFICE CLERKS | $778,618 | $1,896,906 | September 27, 2021 | September 26, 2026 | Biloxi, MS | usaspending.gov |
| HT940725F0019 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS | $583,617 | $591,281 | April 1, 2025 | November 30, 2026 | Offutt Afb, NE | usaspending.gov |
| HT940624F0138 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK, MEDICAL RECORDS TECHNICIAN | $566,076 | $566,076 | October 1, 2024 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| FA460019FA177 | Department of Defense | Delivery Order | 621999 | FFP MSS FOR OFFUTT AFB CLINIC. DHA IDIQ TASK ORDER. | $452,735 | $2,579,014 | October 1, 2019 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
| HT940624F0121 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERKS AND GENERAL OFFICE CLERKS | $386,485 | $386,485 | October 1, 2024 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT940624F0011 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL EQUIPMENT TECHNICIAN (3 FTE) | $381,702 | $381,702 | January 15, 2024 | January 14, 2026 | Portsmouth, VA | usaspending.gov |
| N6264519F0259 | Department of Defense | Delivery Order | 621999 | GENERAL OFFICE CLERKS | $233,236 | $1,019,582 | July 1, 2019 | September 30, 2024 | Cherry Point, NC | usaspending.gov |
| HT940625F0009 | Department of Defense | Delivery Order | 621999 | RELEASE OF INFORMATION CLERK AND MEDICAL RECORDS TECHNICIAN | $132,540 | $132,540 | March 2, 2025 | March 1, 2027 | Hampton, VA | usaspending.gov |
| HT940624F0144 | Department of Defense | Delivery Order | 621999 | RELEASE OF INFORMATION CLERK | $118,378 | $118,378 | September 29, 2024 | September 28, 2026 | Cherry Point, NC | usaspending.gov |
| N6264521F0074 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $112,792 | $372,621 | March 1, 2021 | February 28, 2026 | Corpus Christi, TX | usaspending.gov |
| FA483019FA053 | Department of Defense | Delivery Order | 621999 | ADMINISTRATIVE ASSISTANT, BENEFICIARY SERVICES REPRESENTATIVE (PEBLO), BIOMEDICAL EQUIPMENT TECHNICIAN, MEDICAL LOGISTICS SUPPLY TECHNICIAN, | $109,440 | $1,148,984 | July 1, 2019 | May 15, 2024 | Moody Afb, GA | usaspending.gov |
| FA252119FA141 | Department of Defense | Delivery Order | 621999 | 4 FTE MEDICAL APPOINTMENT CLERKS FOR 45 MDG, PAFB, FL | $36,942 | $889,307 | May 16, 2019 | March 31, 2024 | Patrick Afb, FL | usaspending.gov |
| FA460025P0049 | Department of Defense | Purchase Order | 621999 | PURCHASE ORDER FOR PAYMENT OF WAGE DETERMINATION. | $34,929 | $34,929 | July 18, 2025 | August 13, 2025 | Offutt Afb, NE | usaspending.gov |
| N6264519F0007 | Department of Defense | Delivery Order | 621999 | PHYSICAL EVALUATION BOARD LIAISON OFFICER (PEBLO) ASSISTANT TO SUPPORT THE NAVAL HEALTH CLINIC (NHC) QUANTICO LOCATED IN QUANTICO, VIRGINIA | $4,835 | $281,537 | January 1, 2019 | January 31, 2024 | Quantico, VA | usaspending.gov |
| FA860119FA049 | Department of Defense | Delivery Order | 621999 | 1 FTE ADVANCED OFFICE CLERK | $1,008 | $234,352 | March 13, 2019 | May 23, 2024 | Dayton, OH | usaspending.gov |
| HT001418D0006 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES- SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| FA481419FA186 | Department of Defense | Delivery Order | 621999 | JCSE MEDICAL SECRETARY AND MEDICAL READINESS CLERK | $-7,558 | $494,548 | July 15, 2019 | July 14, 2024 | Tampa, FL | usaspending.gov |
| FA521520F0068 | Department of Defense | Delivery Order | 621999 | PUBLIC HEALTH TECHNICIAN | $-8,141 | $122,112 | September 30, 2020 | March 29, 2022 | Pearl Harbor, HI | usaspending.gov |
| FA524019FM001 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER SERVICES | $-9,947 | $153,970 | May 1, 2019 | October 31, 2020 | Yigo, GU | usaspending.gov |
| FA441720F0233 | Department of Defense | Delivery Order | 621999 | SERVICES - ADVANCED OFFICE CLERKS - DHA MSS TASK ORDER | $-48,445 | $282,470 | September 15, 2020 | September 14, 2022 | Hurlburt Field, FL | usaspending.gov |
| FA480019FA132 | Department of Defense | Delivery Order | 621999 | 3 FTE OFFICE MEDICAL CLERKS AT LANGLEY AFB HOSPITAL | $-62,582 | $1,210,747 | May 23, 2019 | May 23, 2024 | Hampton, VA | usaspending.gov |
| FA468620F0004 | Department of Defense | Delivery Order | 621999 | BIO TECH | $-78,025 | $245,783 | November 13, 2019 | September 30, 2024 | Beale Afb, CA | usaspending.gov |
| N6264519F0269 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIAN | $-95,633 | $1,382,237 | September 29, 2019 | September 28, 2024 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621999
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.