Data / Federal awards / NAICS 561990 / ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.
ASPIRE THERAPY SERVICES AND CONSULTANTS, INC.: 57 federal contract awards, $23.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. (UEI MFQAFE4L1B65), San Antonio, TX, received 57 federal prime contract awards with $23.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MFQAFE4L1B65UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 57Contract awards
- $23.9 millionObligated
- 2023-10-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 9 | $9.3 million |
| 622110 | General Medical and Surgical Hospitals | 2 | $5.3 million |
| 561320 | Temporary Help Services | 30 | $3.3 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 1 | $2.2 million |
| 621498 | All Other Outpatient Care Centers | 3 | $1.4 million |
| 621210 | Offices of Dentists | 1 | $933,581 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 8 | $865,342 |
| 561720 | Janitorial Services | 2 | $700,602 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $-72,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $20.2 million |
| Department of Veterans Affairs | 21 | $2.7 million |
| Department of Justice | 16 | $968,766 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $10.7 million |
| FY2026 | $6.8 million |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021C0011 | Department of Defense | Definitive Contract | 622110 | PERSONAL SERVICES FOR EMT PARAMEDIC AND BASIC | $4,939,689 | $8,180,695 | October 1, 2021 | October 31, 2026 | Fort Polk, LA | usaspending.gov |
| HQC00823C0012 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS | $3,025,527 | $4,110,623 | March 1, 2023 | February 28, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| HQC00823C0003 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $2,700,622 | $3,571,534 | January 1, 2023 | December 31, 2026 | Moody Afb, GA | usaspending.gov |
| HQC00823C0006 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS | $2,690,876 | $4,162,406 | March 1, 2023 | February 28, 2027 | Groton, CT | usaspending.gov |
| W81K0022P0082 | Department of Defense | Purchase Order | 621340 | 1 FTE PHYSICAL THERAPY, 1 OCCUPATIONAL THERAPIST, 1 PROSTHETIC AND 2 PHYSICAL THERAPIST ASSISTANTS TO SUPPORT OUTPATIENT SERVICES RELATED TO | $2,162,024 | $2,829,744 | October 1, 2022 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25726N0193 | Department of Veterans Affairs | BPA Call | 561320 | OPTION YEAR ONE - 671-C60143 | $1,703,066 | $1,703,066 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA251722P0001 | Department of Defense | Purchase Order | 621210 | 4 FTE DENTAL ASSISTANTS 8(A) FOR 21 MDG | $933,581 | $1,551,283 | October 1, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| HQC00823C0008 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE MITCHEL FIELD COMMISSARY | $870,068 | $1,654,383 | May 1, 2023 | April 30, 2027 | Dyess Afb, TX | usaspending.gov |
| HQC00823C0036 | Department of Defense | Definitive Contract | 561720 | KINGS BAY COMMISSARY: CUSTODIAL OPERATIONS | $704,612 | $1,027,380 | September 1, 2023 | August 31, 2026 | Kings Bay, GA | usaspending.gov |
| 36C25725N0088 | Department of Veterans Affairs | BPA Call | 561320 | BASE YEAR TO - 671-C50063 | $649,937 | $649,937 | February 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| FA251722P0003 | Department of Defense | Purchase Order | 621498 | TWO (2) FTE PUBLIC HEALTH TECHNICIANS. EO14042. | $522,653 | $845,606 | November 18, 2021 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251721C0009 | Department of Defense | Definitive Contract | 621399 | FAMILY HEALTH CLINIC REGISTERED NURSES - BASE PLUS FOUR OPTIONS - $1,239,008.00 - SECTION 889 COMPLIANT | $504,633 | $1,178,267 | June 11, 2021 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251721P0037 | Department of Defense | Purchase Order | 621498 | DEPLOYMENT RELATED HEALTH ASSESSMENT NURSE PRACTITIONER - BASE PLUS FOUR OPTION YEARS - $868,723.20 | $453,553 | $947,464 | June 22, 2021 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251721P0050 | Department of Defense | Purchase Order | 621498 | NURSE PRACTITIONER AND PHYSICIAN EXTENDER - 21 MDG - SECTION 889 COMPLIANT | $445,596 | $1,390,294 | September 28, 2021 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| W81K0022P0241 | Department of Defense | Purchase Order | 622110 | CARDIAC MONITOR TECHNICIANS 2 FTES FY 23 | $324,873 | $617,442 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25025N0878 | Department of Veterans Affairs | Delivery Order | 621399 | PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC | $312,374 | $312,374 | September 15, 2025 | September 14, 2026 | Brownsburg, IN | usaspending.gov |
| 36C25024N0916 | Department of Veterans Affairs | Delivery Order | 621399 | PHLEBOTOMY SERVICES FOR THE RICHARD L. ROUDEBUSH VAMC | $257,463 | $257,463 | September 15, 2024 | September 14, 2025 | Brownsburg, IN | usaspending.gov |
| 36C26225C0309 | Department of Veterans Affairs | Definitive Contract | 561320 | ELECTROENCEPHALOGRAPHY (EEG) TECHNICIANS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $241,382 | $241,382 | September 1, 2025 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| HQC00822C0022 | Department of Defense | Definitive Contract | 561990 | NIGHT CUSTODIAL OPERATIONS | $230,245 | $606,577 | May 1, 2022 | April 30, 2027 | Bangor, ME | usaspending.gov |
| 36C26220C0076 | Department of Veterans Affairs | Definitive Contract | 561320 | ELECTROENCEPHALOGRAPHY (EEG) TECHNICIANS FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $222,906 | $725,177 | March 1, 2020 | August 31, 2025 | Los Angeles, CA | usaspending.gov |
| 15B20525F00000096 | Department of Justice | Delivery Order | 561320 | PROVISION OF MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FMC DEVENS | $200,867 | $200,867 | March 1, 2025 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B20524F00000088 | Department of Justice | Delivery Order | 561320 | PROVISION OF MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FMC DEVENS | $166,733 | $166,733 | March 1, 2024 | September 30, 2024 | Ayer, MA | usaspending.gov |
| 36C26225N0933 | Department of Veterans Affairs | BPA Call | 561320 | EEG TECHNICIAN SERVICES FOR VALBHS | $144,379 | $144,379 | September 13, 2025 | September 12, 2026 | Long Beach, CA | usaspending.gov |
| 36C26226N0812 | Department of Veterans Affairs | BPA Call | 561320 | EEG TECHNICIAN SERVICES FOR VALBHS | $144,379 | $144,379 | September 13, 2026 | September 12, 2027 | Long Beach, CA | usaspending.gov |
| 15B20525F00000017 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY AND MEDICATION TECHNICIAN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $129,900 | $129,900 | October 1, 2024 | March 15, 2025 | San Antonio, TX | usaspending.gov |
| 15B20526F00000101 | Department of Justice | Delivery Order | 561320 | PROVISION OF MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FMC DEVENS | $113,856 | $113,856 | March 1, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 15B20526F00000007 | Department of Justice | Delivery Order | 561320 | PROVISION OF MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES ACCORDING TO THE STATEMENT OF WORK FOR FMC DEVENS | $113,342 | $113,342 | October 1, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 15B20524F00000025 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY AND MEDICATION TECHNICIAN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $111,633 | $111,633 | October 1, 2023 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| 15B61425F00000020 | Department of Justice | BPA Call | 561320 | ASPIRE MED STAFFING FY25 CTR PHARMACY TECHNICIAN (2) & DENTAL ASST(2) OCTOBER 2024 TO SEPTEMBER 2025 | $75,515 | $75,515 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B61424F00000085 | Department of Justice | BPA Call | 561320 | ASPIRE MED STAFFING FY24 CTR PHARMACY TECHNICIAN(2) | $39,288 | $39,288 | March 1, 2024 | February 4, 2025 | San Antonio, TX | usaspending.gov |
| 36C26224N0864 | Department of Veterans Affairs | BPA Call | 561320 | EEG TECHNICIAN SERVICES FOR VALBHS | $30,264 | $30,264 | September 13, 2024 | September 12, 2025 | Long Beach, CA | usaspending.gov |
| 15B51525F00000020 | Department of Justice | BPA Call | 561320 | TO PROVIDE DENTAL ASSISTANT SERVICES FOR THE INMATES LOCATED AT FCI AND FPC TEXARKANA , TX: BASE YEAR OCTOBER 1 , 2024 THROUGH SEPTEMBER 30, | $28,848 | $42,354 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 15B61426F00000020 | Department of Justice | BPA Call | 561320 | ASPIRE MED STAFFING FY26 DENTAL ASST(2) OCTOBER 2025 TO SEPTEMBER 2026 | $22,804 | $22,804 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 15B61425F00000096 | Department of Justice | BPA Call | 561320 | DENTAL ASSISTANTS FOR THE INMATES AT FCI TERMINAL ISLAND | $14,374 | $14,374 | August 6, 2025 | September 10, 2025 | San Antonio, TX | usaspending.gov |
| 15BFA024A00000030 | Department of Justice | BPA | 561320 | DENTAL ASSISTANTS FOR THE INMATES AT FCI TERMINAL ISLAND | $0 | $679,018 | July 1, 2024 | usaspending.gov | ||
| 15B51524A00000084 | Department of Justice | BPA | 561320 | FCI TEXARKANA - DENTAL ASSISTANT SERVICES - THE BASE PERIOD OF PERFORMANCE SHALL BEGIN ON THE EFFECTIVE DATE OF AWARD THROUGH 12 MONTHS, WIT | $0 | $330,288 | October 1, 2024 | usaspending.gov | ||
| 36C25021D0059 | Department of Veterans Affairs | IDC | 621399 | PHLEBOTOMY SERVICES | $0 | $2,387,008 | September 15, 2021 | usaspending.gov | ||
| 36C26223D0003 | Department of Veterans Affairs | IDC | 621399 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES | $0 | $8,000,000 | February 1, 2023 | usaspending.gov | ||
| 15B20522D00000028 | Department of Justice | IDC | 561320 | FMC DEVENS MEDICATION TECHNICIAN AND PHARMACY TECHNICIAN SERVICES FOR FMC DEVENS, MA | $0 | $3,773,802 | March 1, 2022 | usaspending.gov | ||
| 15BFA024A00000010 | Department of Justice | BPA | 561320 | PHARMACY TECHNICIANS FOR FCI TERMINAL ISLAND. | $0 | $597,948 | March 1, 2024 | usaspending.gov | ||
| 36C25725A0004 | Department of Veterans Affairs | BPA | 561320 | CRNA SERVICES | $0 | $11,797,456 | December 1, 2024 | usaspending.gov | ||
| 36C26223A0019 | Department of Veterans Affairs | BPA | 561320 | EEG TECHNICIAN SERVICES | $0 | $802,070 | March 1, 2023 | usaspending.gov | ||
| 36F79723D0034 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | January 1, 2023 | usaspending.gov | ||
| 36C26223A0062 | Department of Veterans Affairs | BPA | 561320 | EEG TECHNICIAN SERVICES FOR VALBHS | $0 | $721,897 | September 13, 2023 | usaspending.gov | ||
| HDEC0821C0015 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RSHA, AND CUSTODIAL OPERATIONS | $-3,702 | $1,536,971 | March 1, 2021 | February 28, 2023 | Groton, CT | usaspending.gov |
| HDEC0821C0031 | Department of Defense | Definitive Contract | 561720 | SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA AND CUSTODIAL OPERATIONS AT THE MITCHELL FIELD COMMISSARY | $-4,010 | $626,869 | May 1, 2021 | April 30, 2023 | Garden City, NY | usaspending.gov |
| HDEC0818C0025 | Department of Defense | Definitive Contract | 561990 | KINGS BAY COMMISSARY: CUSTODIAL OPERATIONS - STORE | $-7,425 | $1,243,610 | September 1, 2018 | August 31, 2023 | Kings Bay, GA | usaspending.gov |
| 36C26223N0382 | Department of Veterans Affairs | Delivery Order | 621399 | THERAPEUTIC RADIOLOGIC TECHNOLOGISTS (TRT) SERVICES BASE YEAR TASK ORDER FOR 2 TRTS - ASPIRE | $-9,502 | $126,880 | March 6, 2023 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 15B20523F00000074 | Department of Justice | Delivery Order | 561320 | PROVISION OF PHARMACY AND MEDICATION TECHNICIAN SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. MAR-SEP FY23 | $-48,395 | $126,086 | March 1, 2023 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| HDEC0819C0041 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING RECEIVING STORAGE HOLDING AREA AND CUSTODIAL OPERATIONS | $-53,745 | $2,803,433 | August 28, 2019 | February 28, 2023 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
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.