Data / Federal awards / NAICS 541990 / BESTICA, INC.
BESTICA, INC.: 57 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BESTICA, INC. (UEI GBYKX95WSG51), Helotes, TX, received 57 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($18.9 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.
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.
- GBYKX95WSG51UEI
- Helotes, TXLocation
- Small BusinessBusiness size
- 57Contract awards
- $18.9 millionObligated
- 2023-10-18First action in window
- 2026-07-28Latest 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 | 26 | $12 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $4.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $936,019 |
| 611430 | Professional and Management Development Training | 4 | $605,695 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $580,373 |
| 541513 | Computer Facilities Management Services | 1 | $378,890 |
| 561110 | Office Administrative Services | 2 | $213,886 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 1 | $170,884 |
| 561311 | Employment Placement Agencies | 1 | $4,733 |
| 541511 | Custom Computer Programming Services | 8 | $3,415 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $18.9 million |
| General Services Administration | 3 | $2,500 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $-18,686 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $6.9 million |
| FY2026 | $2.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F24C0002 | Department of Defense | Definitive Contract | 621999 | VIRTUAL HEALTH SUPPORT SERVICES, NON-PERSONAL, OCONUS, DEU | $4,103,384 | $4,539,363 | March 23, 2024 | March 22, 2027 | Germany | usaspending.gov |
| FA239621F0113 | Department of Defense | Delivery Order | 541990 | USAFSAM/IE DIMO SUPPORT, DATED 14 JUNE 2021 | $2,121,335 | $5,855,182 | September 29, 2021 | June 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA239624FB284 | Department of Defense | Delivery Order | 541990 | USAFSAM/FESO AWARE - ANALYTIC/PROGRAM MANAGEMENT SUPPORT, DATED 2 AUG 2024 | $2,093,906 | $2,093,906 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623F0033 | Department of Defense | Delivery Order | 541990 | AIRMAN SYSTEMS DIRECTORATE, BIOEFFECTS DIVISION (711 HPW/RHD) INFORMATION TECHNOLOGY SUPPORT | $1,055,218 | $1,685,549 | November 28, 2022 | December 6, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0097 | Department of Defense | Delivery Order | 541990 | FESS PROGRAM MANAGEMENT SUPPORT | $963,740 | $1,576,090 | December 29, 2021 | January 6, 2027 | Dayton, OH | usaspending.gov |
| FA805220C0001 | Department of Defense | Definitive Contract | 541690 | HEALTH PHYSICS CONSULTATION AND PROGRAM MANAGEMENT SUPPORT | $936,019 | $3,186,414 | November 13, 2019 | December 13, 2024 | Falls Church, VA | usaspending.gov |
| FA239624FB187 | Department of Defense | Delivery Order | 541990 | UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM) / INTERNATIONAL EDUCATION (IE) DEFENSE INSTITUTE FOR MEDICAL OPERATIONS (DIMO | $672,366 | $672,366 | June 29, 2024 | June 28, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA239622F0104 | Department of Defense | Delivery Order | 541990 | PERFORMANCE WORK STATEMENT (PWS)711TH HUMAN PERFORMANCE WING COMPREHENSIVE COST AND REQUIREMENTS SYSTEM (CCAR) BUSINESS ANALYST SUPPORT 09 S | $652,560 | $1,056,519 | January 3, 2022 | January 6, 2027 | Dayton, OH | usaspending.gov |
| FA239625FB234 | Department of Defense | Delivery Order | 541990 | INSTRUCTIONAL SYSTEM DESIGNER (ISD) USAFSAM/EDED, DATED 12 JUNE 2025 | $635,158 | $635,158 | September 15, 2025 | September 14, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB287 | Department of Defense | Delivery Order | 541990 | USAFSAM/EDED MULTIMEDIA PROJECT INSTRUCTIONAL SYSTEMS DESIGNER, 19 AUG 2024 | $496,959 | $496,959 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA301619PA293 | Department of Defense | Purchase Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $378,890 | $4,035,244 | September 28, 2019 | March 28, 2025 | Jbsa Lackland, TX | usaspending.gov |
| W9124J21C0035 | Department of Defense | Definitive Contract | 541611 | COMBAT HEALTH SYSTEM TEST & EVALUATION ANALYST SERVICES | $324,665 | $777,003 | September 30, 2021 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| FA239624FB211 | Department of Defense | Delivery Order | 541990 | USAFSAM/ED DATA QUALITY SPECIALIST SUPPORT, DATED 15 APRIL 2024 | $303,676 | $303,676 | August 1, 2024 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB064 | Department of Defense | Delivery Order | 541990 | TECHNICAL SUPPORT (MEDICAL SIMULATION OPERATOR) FOR UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) AT C-STARS CINCINNATI, OH | $292,716 | $432,720 | September 1, 2023 | August 31, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB079 | Department of Defense | Delivery Order | 541990 | MULTIMEDIA PROJECT INSTRUCTIONAL SYSTEMS (ISD) FOR UNITED STATES SCHOOL OF AEROSPACE MEDICINE (USAFSAM) ACADEMIC DEVELOPMENT BRANCH (EDED) | $278,090 | $411,081 | September 18, 2023 | September 17, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0073 | Department of Defense | Delivery Order | 541990 | ADMINISTRATOR CSTARS BALTIMORE | $273,371 | $453,362 | December 2, 2021 | December 6, 2026 | Dayton, OH | usaspending.gov |
| W91QF421C0004 | Department of Defense | Definitive Contract | 541611 | ARCHIVAL SUPPORT | $255,707 | $616,353 | July 29, 2021 | July 28, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N6264520C0004 | Department of Defense | Definitive Contract | 561110 | ADMIN CLERK SVCS - NBHC | $240,332 | $1,432,373 | April 1, 2020 | March 31, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA239622F0305 | Department of Defense | Delivery Order | 541990 | STUDIO TECHNICIAN MANAGERS USAFSAM/EDED | $238,196 | $704,060 | September 15, 2022 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0252 | Department of Defense | Delivery Order | 541990 | INSTRUCTOR FUNCTIONAL SUPPORT FOR USAF SCHOOL OF AEROSPACE MEDICINE OFFICE OF THE DEAN (USAFSAM/ED) | $211,744 | $417,285 | August 4, 2022 | August 14, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB091 | Department of Defense | Delivery Order | 541990 | 711 HUMAN PERFORMANCE WING HUMAN EFFECTIVENESS DIRECTORATE SENIOR RESEARCH COORDINATOR SUPPORT, DATED 16 DECEMBER 2024 | $185,203 | $185,203 | March 31, 2025 | March 30, 2026 | Dayton, OH | usaspending.gov |
| FA239624FB269 | Department of Defense | Delivery Order | 541990 | USAFSAM OET LOGISTICS SUPPORT FOR CBRNE, DATED 20 JUNE 2024 | $182,078 | $182,078 | September 30, 2024 | September 29, 2026 | Dayton, OH | usaspending.gov |
| FA239623FB078 | Department of Defense | Delivery Order | 541990 | ADMINISTRATIVE & TECHNICAL SUPPORT FOR UNITED STATES OF AEROSPACE MEDICINE (USAFSAM) FOR THE CENTER FOR SUSTAINMENT OF TRAUMA AND READINESS | $178,562 | $263,971 | September 18, 2023 | September 17, 2026 | Dayton, OH | usaspending.gov |
| W81K0020P0340 | Department of Defense | Purchase Order | 621330 | PSYCHOLOGY TECHNICIANS - 2 FTES, DEPARTMENT OF BEHAVIORAL HEALTH, BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS. | $170,884 | $687,095 | October 1, 2020 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA239622F0154 | Department of Defense | Delivery Order | 541990 | RHB SENIOR RESEARCH COORDINATOR | $169,486 | $574,829 | March 9, 2022 | March 30, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB016 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE CORE LABORATORY DATA ANALYST SUBJECT MATTER EXPERT SUPPORT, DATED 22 JULY 2024 | $165,703 | $165,703 | November 4, 2024 | November 3, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB267 | Department of Defense | Delivery Order | 541990 | USAFSAM OED CURRICULUM DEVELOPER SUPPORT FOR THE CDC AND QTP DEVELOPMENT, DATED 31 APRIL 2025 | $164,594 | $164,594 | September 30, 2025 | September 29, 2026 | Dayton, OH | usaspending.gov |
| W9124J24F0041 | Department of Defense | Delivery Order | 611430 | ADVANCED MICROBIOLOGY INSTRUCTOR TO13 | $160,727 | $160,727 | March 28, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| W9124J24F0056 | Department of Defense | Delivery Order | 611430 | ADVANCED MICROBIOLOGY INSTRUCTOR TO15 | $160,727 | $160,727 | March 28, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| W9124J24F0044 | Department of Defense | Delivery Order | 611430 | ADVANCED MICROBIOLOGY INSTRUCTOR TO14 | $160,727 | $160,727 | March 28, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| FA239624FB219 | Department of Defense | Delivery Order | 541990 | RHBAM CONTRACT/GRANT SPECIALIST, DATED 15 MAY 2024 | $135,999 | $135,999 | August 19, 2024 | August 18, 2025 | Baltimore, MD | usaspending.gov |
| FA239622F0028 | Department of Defense | Delivery Order | 541990 | RHB EVIDENCE BASED PRACTICE FACILITATOR AND RESEARCH COORDINATOR | $135,320 | $847,077 | November 4, 2021 | November 6, 2025 | Dayton, OH | usaspending.gov |
| W9124J24F0057 | Department of Defense | Delivery Order | 611430 | BASIC MICROBIOLOGY INSTRUCTOR TO16 | $123,514 | $123,514 | March 28, 2024 | March 27, 2025 | San Antonio, TX | usaspending.gov |
| FA239625FB060 | Department of Defense | Delivery Order | 541990 | HUMAN EFFECTIVENESS DIRECTORATE (RH) RESEARCH PROGRAM/PROJECT MANAGEMENT AND ANALYST TEAM, DATED 20 NOVEMBER 2024 | $122,407 | $122,407 | February 16, 2025 | February 15, 2026 | Dayton, OH | usaspending.gov |
| FA239622F0347 | Department of Defense | Delivery Order | 541990 | USAFSAM/PHT MOLECULAR BIOLOGY SUPPORT FOR EXTERNAL VALIDATION EFFORTS | $119,098 | $360,030 | September 28, 2022 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA239622F0071 | Department of Defense | Delivery Order | 541990 | RHB OPERATIONS MANAGEMENT ANALYST | $114,396 | $338,806 | December 2, 2021 | December 6, 2024 | Dayton, OH | usaspending.gov |
| HT001124F0011 | Department of Defense | Delivery Order | 541511 | SPECTACLE REQUEST AND TRANSMISSION SYSTEM WEB SUPPORT SERVICES | $85,503 | $85,503 | March 1, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| HT001123F0059 | Department of Defense | Delivery Order | 541511 | SPECTACLE REQUEST AND TRANSMISSION SYSTEM WEB SUPPORT SERVICES | $28,501 | $228,007 | July 1, 2023 | February 29, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA301620C0008 | Department of Defense | Definitive Contract | 561311 | EQUINE HERD MANAGER-TRAINER | $4,733 | $841,102 | January 30, 2020 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA25DSC87 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 36F79720D0186 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,000,000 | August 1, 2020 | usaspending.gov | ||
| GS35F227AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | March 1, 2013 | usaspending.gov | ||
| 47QTCB22D0333 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D1501 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 693KA922A00308 | Department of Transportation | BPA | 541611 | EFAST BESTICA, INC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| N0017819D7245 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1048 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA865021D4001 | Department of Defense | IDC | 541990 | 711TH HUMAN PERFORMANCE WING MISSION SUPPORT SERVICES | $0 | $400,000,000 | June 1, 2021 | usaspending.gov | ||
| FA301620D0022 | Department of Defense | IDC | 621498 | THE DEPARTMENT OF DEFENSE MILITARY TREATMENT FACILITIES (MTF) IN SAN ANTONIO, TEXAS, HAVE A REQUIREMENT FOR PERSONAL SERVICES AS DESCRIBED I | $0 | $4,174,173 | July 1, 2020 | usaspending.gov | ||
| N0017819F7245 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 541690
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.