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Data / Federal awards / NAICS 622110 / BGESH INCORPORATED

BGESH INCORPORATED: 14 federal contract awards, $11.8 million obligated (FY2024 to FY2027)

BGESH INCORPORATED (UEI HKEXMP55KEG6), San Antonio, TX, received 14 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($11.0 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.

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.

  • HKEXMP55KEG6UEI
  • San Antonio, TXLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $11.8 millionObligated
  • 2023-10-01First action in window
  • 2026-07-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
622110General Medical and Surgical Hospitals1$4.8 million
541611Administrative Management and General Management Consulting Services3$3.3 million
621999All Other Miscellaneous Ambulatory Health Care Services1$2.2 million
561320Temporary Help Services1$471,287
722310Food Service Contractors2$403,075
238290Other Building Equipment Contractors1$325,036
621512Diagnostic Imaging Centers2$240,000
238210Electrical Contractors and Other Wiring Installation Contractors1$39,979
541330Engineering Services2$500

Buying agencies

AgencyAwardsObligated
Department of Defense9$11 million
Department of Agriculture2$511,266
Department of Health and Human Services2$240,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$4.4 million
FY2026$4.6 million

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0024P0231Department of DefensePurchase Order622110CERTIFIED OCCUPATIONAL THERAPY ASSISTANT$4,792,552$4,826,198October 1, 2024September 30, 2026San Antonio, TXusaspending.gov
FA300223C0006Department of DefenseDefinitive Contract541611ADVISORY AND ASSISTANCE SERVICES, ACQUISITION SUPPORT SERVICES$2,464,779$3,854,359March 18, 2023March 17, 2026Randolph Afb, TXusaspending.gov
FA301623P0007Department of DefensePurchase Order621999MEDICAL EVALUATION BOARD PEBLO SUPPORT SERVICES --PHYSICAL EVALUATION BOARD LIAISON OFFICE--$2,214,649$2,963,097October 1, 2022September 30, 2026Jbsa Lackland, TXusaspending.gov
FA300226C0006Department of DefenseDefinitive Contract541611ADVISORY AND ASSISTANCE SERVICES, ACQUISITION AND FINANCIAL MANAGEMENT SUPPORT FOR 19AF/FTCOE$822,600$822,600April 21, 2026April 20, 2027Randolph Afb, TXusaspending.gov
12314422C0093Department of AgricultureDefinitive Contract561320THE POSITION IS RESPONSIBLE FOR THE MANAGEMENT AND CONTROL OF NFC'S PRODUCTION APPLICATION SOFTWARE IMPLEMENTATIONS. AS A PART OF ITS OPERAT$471,287$749,251September 7, 2022September 6, 2027Kansas City, MOusaspending.gov
W912DW26CA026Department of DefenseDefinitive Contract238290REMOVAL OF OLD MAIN GATE AND REPLACED WITH A LARGER GATE$325,036$325,036May 22, 2026September 30, 2026Oldtown, IDusaspending.gov
75H70725P00136Department of Health and Human ServicesPurchase Order621512JICARILLA SERVICE UNIT MEDICAL SUPPLY AGREEMENT$240,000$240,000June 12, 2025June 30, 2027Dulce, NMusaspending.gov
W91QV124P0024Department of DefensePurchase Order722310FOOD SUPPORT SERVICES$230,010$230,010February 21, 2024March 15, 2024Fort A P Hill, VAusaspending.gov
W91QV124P0082Department of DefensePurchase Order722310FOOD SUPPORT SERVICES - FORT WALKER POP 6 SEPTEMBER 2024 THROUGH 18 SEPTEMBER 2024$173,064$173,064September 6, 2024September 18, 2024Fort Walker, VAusaspending.gov
12FPC324P0124Department of AgriculturePurchase Order238210ELECTRICAL REPAIRS E. KIKA DE LA GARZA PMC KLEBERG COUNTY, KINGSVILLE TX.$39,979$39,979September 24, 2024November 29, 2024Kingsville, TXusaspending.gov
N0017825F7131Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD.$500$500March 6, 2025January 1, 2029San Antonio, TXusaspending.gov
47QRAA24D00D9General Services AdministrationFSS541611FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 30, 2024usaspending.gov
75H71124P00379Department of Health and Human ServicesPurchase Order621512WASTE DISPOSAL$0$0August 9, 2024August 31, 2025Lawton, OKusaspending.gov
N0017825D7131Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov

Also on SpecStream

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.