Data / Federal awards / NAICS 561320 / BTL TECHNOLOGIES, INC
BTL TECHNOLOGIES, INC: 23 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
BTL TECHNOLOGIES, INC (UEI KWF1UL1EKG76), San Antonio, TX, received 23 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($10.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- KWF1UL1EKG76UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 23Contract awards
- $10.7 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 11 | $7 million |
| 621512 | Diagnostic Imaging Centers | 6 | $3.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $78,000 |
| 541330 | Engineering Services | 3 | $-149,191 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $10.9 million |
| General Services Administration | 1 | $0 |
| Department of Defense | 3 | $-149,191 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $3.4 million |
| FY2026 | $842,467 |
| FY2027 | $1.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0591 | Department of Veterans Affairs | Purchase Order | 561320 | ON-SITE REGISTERED NURSE - HOUSTON, TX | $3,015,873 | $6,531,925 | April 23, 2023 | June 30, 2024 | Houston, TX | usaspending.gov |
| 36C26226N0423 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $1,500,000 | $1,500,000 | April 1, 2026 | March 31, 2027 | Los Angeles, CA | usaspending.gov |
| 36C26226N0559 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES - VALBHS | $1,398,763 | $1,398,763 | June 1, 2026 | May 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C24927N0107 | Department of Veterans Affairs | Delivery Order | 621512 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN | $1,312,642 | $1,312,642 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24926N0175 | Department of Veterans Affairs | Delivery Order | 621512 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN | $1,257,848 | $1,257,848 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26225N0248 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $1,030,000 | $1,030,000 | April 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24925N0033 | Department of Veterans Affairs | Delivery Order | 621512 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN | $954,997 | $955,004 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C24924N0030 | Department of Veterans Affairs | Delivery Order | 621512 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN | $679,447 | $679,447 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C26225N0734 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES - VALBHS | $637,662 | $637,662 | June 1, 2025 | May 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26224N0787 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES - VALBHS | $282,215 | $282,215 | July 1, 2024 | May 31, 2025 | Long Beach, CA | usaspending.gov |
| 36C26224N1027 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $120,940 | $120,940 | September 11, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25626F0056 | Department of Veterans Affairs | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES FOR NCO16 | $78,000 | $78,000 | January 1, 2026 | January 5, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25625P1758 | Department of Veterans Affairs | Purchase Order | 541611 | THE ACQUISITION WILL PROCURE ACQUISITION SUPPORT SERVICES TO SUPPORT CONTRACTING REQUIREMENTS FOR NCO 16 IN SUPPORT OF THE VISN. | $0 | $0 | September 26, 2025 | September 26, 2025 | Houston, TX | usaspending.gov |
| 36C24923D0021 | Department of Veterans Affairs | IDC | 621512 | RADIOLOGY TECHNOLOGIST SERVICES MEMPHIS, TN | $0 | $6,444,521 | September 1, 2023 | usaspending.gov | ||
| 36C26223D0137 | Department of Veterans Affairs | IDC | 561320 | NURSE STAFFING SERVICES | $0 | $22,709,693 | September 11, 2023 | usaspending.gov | ||
| 36C26224D0113 | Department of Veterans Affairs | IDC | 561320 | NURSE STAFFING SERVICES - VALBHS | $0 | $14,448,497 | June 1, 2024 | usaspending.gov | ||
| 47QRAA18D0037 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 11, 2018 | usaspending.gov | ||
| N0017821F8972 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| 36F79722D0196 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,305,113 | October 1, 2022 | usaspending.gov | ||
| N0017821D8972 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0001415C5174 | Department of Defense | Definitive Contract | 541330 | IGF::CL::IGF CONFERENCE/EVENT SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH | $-149,191 | $3,127,615 | August 27, 2015 | August 31, 2020 | San Antonio, TX | usaspending.gov |
| 36C24923P0345 | Department of Veterans Affairs | Purchase Order | 621512 | RADIOLOGY SERVICES FOR MEMPHIS VAMC | $-356,318 | $30,296 | March 1, 2023 | August 31, 2023 | Memphis, TN | usaspending.gov |
| 36C26223N0850 | Department of Veterans Affairs | Delivery Order | 561320 | NURSE STAFFING SERVICES | $-1,023,422 | $226,578 | September 11, 2023 | September 10, 2024 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621512 Diagnostic Imaging Centers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621512
- Open opportunities under NAICS 541611
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.