Data / Federal awards / NAICS 621111 / AVOSYS TECHNOLOGY, INC.
AVOSYS TECHNOLOGY, INC.: 61 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
AVOSYS TECHNOLOGY, INC. (UEI ZHFTV6M8F2W9), San Antonio, TX, received 61 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($30.9 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- ZHFTV6M8F2W9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 61Contract awards
- $30.9 millionObligated
- 2023-10-01First action in window
- 2026-06-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 37 | $17.1 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 17 | $13.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $197,814 |
| 513210 | Software Publishers | 1 | $64,190 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 58 | $30.9 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.1 million |
| FY2025 | $11.7 million |
| FY2026 | $6 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940623F0091 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS AND REFERRAL CLERK | $6,415,915 | $9,978,627 | July 1, 2023 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT001123F0018 | Department of Defense | Delivery Order | 621999 | AIR FORCE SURGICAL CASE NURSE REVIEWER FOR MILITARY TREATMENT FACILITIES | $4,024,213 | $5,367,231 | February 3, 2023 | February 2, 2027 | Falls Church, VA | usaspending.gov |
| FA487726F0055 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - BASELINE TASK ORDER | $2,275,416 | $2,275,416 | January 1, 2026 | May 31, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0115 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES BASELINE TASK ORDER 1 APR 24 - 30 SEP 24 | $2,057,697 | $2,953,857 | April 1, 2024 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487724F0010 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $2,024,986 | $2,800,177 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| HT940624F0028 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES TO INCLUDE MEDICAL APPOINTMENT CLERKS, MEDICAL APPOINTMENT CLERK LEAD, AND BENEFICIARY SERVICES REPRESENTATIVE TO S | $1,959,000 | $2,084,387 | March 1, 2024 | February 28, 2027 | Tampa, FL | usaspending.gov |
| FA487726F0158 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE - BASELINE TASK ORDER | $1,825,882 | $1,825,882 | June 1, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0187 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - BASELINE | $1,318,949 | $1,807,640 | June 1, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0050 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $998,637 | $1,343,763 | October 1, 2025 | December 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0073 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - BASELINE - 13 JAN - 31 MAR 25 | $861,266 | $1,135,373 | January 13, 2025 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| HT940723F0013 | Department of Defense | Delivery Order | 621999 | NON-PERSONAL SERVICES OF 6 FTE: 1 FTE RN UTILIZATION MANAGEMENT, 1 FTE BENEFICIARY SERVICE REP (PEBLO), 3 FTE MEDICAL APPOINTMENT CLERKS, 1 | $712,644 | $1,226,108 | March 29, 2023 | August 31, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA487725F0016 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $623,959 | $891,927 | October 1, 2024 | November 30, 2024 | Tucson, AZ | usaspending.gov |
| FA487726F0066 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $560,870 | $560,870 | March 1, 2026 | February 28, 2027 | Tucson, AZ | usaspending.gov |
| FA487725F0086 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - 8 FTES | $505,839 | $546,624 | March 1, 2025 | February 28, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0270 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $422,208 | $422,208 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0014 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $417,173 | $696,872 | October 2, 2024 | October 1, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0093 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - 8 FTES | $388,332 | $535,488 | March 1, 2024 | February 28, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0131 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - BASELINE TASK ORDER | $377,145 | $510,080 | April 1, 2025 | April 30, 2025 | Tucson, AZ | usaspending.gov |
| FA486120F0301 | Department of Defense | Delivery Order | 621999 | MULTIPLE ADMIN POSITIONS | $374,297 | $3,932,378 | September 20, 2020 | March 29, 2025 | Nellis Afb, NV | usaspending.gov |
| FA487725F0157 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $354,372 | $468,760 | May 1, 2025 | May 31, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0145 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - 1 FTE | $343,862 | $346,752 | August 2, 2024 | August 1, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0255 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $343,745 | $639,725 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0314 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $328,646 | $328,646 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| FA487725F0297 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - 3 FTES | $324,461 | $324,461 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0230 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $295,057 | $485,299 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0012 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $285,990 | $511,746 | October 2, 2023 | October 1, 2024 | Tucson, AZ | usaspending.gov |
| HT941022F0031 | Department of Defense | Delivery Order | 621999 | (1) FULL TIME EQUIVALENT (FTE) REFERRAL CLERK AND ONE (1) FTE MEDICAL APPOINTMENT CLERK TO PERFORM SERVICES AT NAVAL HEALTH BRANCH CLINIC (N | $282,485 | $603,701 | September 30, 2022 | September 29, 2026 | Fallon, NV | usaspending.gov |
| FA487725F0049 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $231,871 | $327,301 | December 1, 2024 | December 20, 2024 | Tucson, AZ | usaspending.gov |
| FA239622F0291 | Department of Defense | Delivery Order | 541990 | 711TH HUMAN PERFORMANCE WING (HPW) UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE OCCUPATIONAL AND ENVIRONMENTAL HEALTH DEPARTMENT ANA | $197,814 | $390,213 | September 7, 2022 | September 20, 2026 | Dayton, OH | usaspending.gov |
| FA487725F0332 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $185,510 | $185,510 | September 30, 2025 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| FA487724F0200 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - TASK ORDER FOR 2 FULL TIME POSITIONS FOR A CHIROPRACTOR & CHIROPRACTOR TECHNICIAN | $157,684 | $164,602 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0063 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - BASELINE TASK ORDER | $156,204 | $221,759 | December 23, 2024 | January 10, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0213 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $108,118 | $114,816 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| FA487725F0262 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - 1FTE | $96,288 | $96,288 | August 12, 2025 | August 11, 2026 | Tucson, AZ | usaspending.gov |
| N6264519F0012 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERKS AND ADVANCED OFFICE CLERKS TO SUPPORT THE NAVAL HEALTH CLINIC (NHC) ANNAPOLIS LOCATED IN ANNAPOLIS, MARYLAND | $81,061 | $1,103,229 | January 1, 2019 | June 30, 2024 | Annapolis, MD | usaspending.gov |
| N0016424PC020 | Department of Defense | Purchase Order | 513210 | UBUNTU PRO + INFRA SUPPORT | $64,190 | $64,190 | June 13, 2024 | June 26, 2025 | San Antonio, TX | usaspending.gov |
| FA487725F0211 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES - FLIGHT MED PROVIDER | $59,798 | $59,798 | August 4, 2025 | September 30, 2025 | Tucson, AZ | usaspending.gov |
| FA487726F0115 | Department of Defense | Delivery Order | 621111 | PHARMACY TECH - 6 MO | $43,068 | $43,068 | April 1, 2026 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| N6264519F0195 | Department of Defense | Delivery Order | 621999 | REFERRAL CLERK SERVICES TO SUPPORT THE NAVAL BRANCH HEALTH CLINIC SARATOGA SPRINGS LOCATED IN SARATOGA SPRINGS, NEW YORK | $36,529 | $212,996 | October 1, 2019 | September 30, 2024 | Saratoga Springs, NY | usaspending.gov |
| FA487724F0241 | Department of Defense | Delivery Order | 621111 | CLINICAL HEALTHCARE SERVICES | $10,885 | $81,638 | September 30, 2024 | September 29, 2025 | Tucson, AZ | usaspending.gov |
| FA930119FA065 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK | $955 | $313,761 | May 22, 2019 | May 24, 2024 | Edwards, CA | usaspending.gov |
| 47QRAD20D8205 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 18, 2020 | usaspending.gov | ||
| 47QTCA20D008K | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 6, 2020 | usaspending.gov | ||
| 47QTCB21D0347 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| FA487722D0008 | Department of Defense | IDC | 621111 | CLINICAL HEALTHCARE SERVICES | $0 | $45,000,000 | April 1, 2022 | usaspending.gov | ||
| HT940723F0069 | Department of Defense | Delivery Order | 621999 | APV MEDICAL CODER (CODER II) | $0 | $2,503,872 | September 30, 2023 | September 29, 2024 | Fort Bliss, TX | usaspending.gov |
| FA448419FA020 | Department of Defense | Delivery Order | 621999 | 2 MEDICAL OFFICE CLERKS | $0 | $495,992 | January 31, 2019 | January 30, 2024 | Trenton, NJ | usaspending.gov |
| HT940723F0071 | Department of Defense | Delivery Order | 621999 | APV MEDICAL CODER (CODER II) | $0 | $2,606,592 | September 30, 2023 | September 29, 2024 | Portsmouth, VA | usaspending.gov |
| HT940723F0073 | Department of Defense | Delivery Order | 621999 | APV MEDICAL CODER (CODER II) | $0 | $2,171,808 | September 30, 2023 | September 29, 2024 | Fort Bragg, NC | usaspending.gov |
| FA865021D4000 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541990
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.