Data / Federal awards / NAICS 621999 / CABAN RESOURCES LLC
CABAN RESOURCES LLC: 22 federal contract awards, $14.9 million obligated (FY2024 to FY2027)
CABAN RESOURCES LLC (UEI DBZQPL17YUP1), El Segundo, CA, received 22 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- DBZQPL17YUP1UEI
- El Segundo, CALocation
- Small BusinessBusiness size
- 22Contract awards
- $14.9 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 22 | $14.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $14.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.2 million |
| FY2026 | $4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941023F0005 | Department of Defense | Delivery Order | 621999 | MEDICAL CLERICAL AND APPOINTMENT CLERKS | $3,430,204 | $6,571,002 | October 11, 2022 | October 10, 2027 | Pearl Harbor, HI | usaspending.gov |
| HT940823F0020 | Department of Defense | Delivery Order | 621999 | MEDICAL RECORDS TECHNICIAN AND PEBLOS | $2,337,018 | $3,247,689 | October 1, 2022 | May 31, 2027 | Pensacola, FL | usaspending.gov |
| HT941024F0080 | Department of Defense | Delivery Order | 621999 | ADVANCE OFFICE CLERK (9) AND BENEFICIARY SERVICES REPRESENTATIVE | $1,991,157 | $1,991,157 | May 24, 2024 | May 24, 2027 | Hickam Afb, HI | usaspending.gov |
| HT001521F5160 | Department of Defense | Delivery Order | 621999 | MEDICAL CODER | $1,732,118 | $3,844,554 | October 1, 2021 | March 31, 2025 | San Antonio, TX | usaspending.gov |
| FA301021F0050 | Department of Defense | Delivery Order | 621999 | MEDICAL LOGISTICS SUPPLY SPECIALISTS, ADVANCED OFFICE CLERK (UROLOGY CLINIC), MEDICAL BILLING CLERK, MEDICAL OFFICE CLERK (INPATIENT UNIT(S) | $1,444,623 | $2,522,089 | September 20, 2021 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| HT001521F5156 | Department of Defense | Delivery Order | 621999 | MEDICAL CODERS | $704,112 | $1,850,882 | October 1, 2021 | March 31, 2025 | Eglin Afb, FL | usaspending.gov |
| HT940624F0139 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK | $556,463 | $1,113,830 | September 16, 2024 | September 15, 2026 | Hampton, VA | usaspending.gov |
| HT940823F0005 | Department of Defense | Delivery Order | 621999 | MSS - SERVICE TYPE I ADMINISTRATIVE ASSISTANT SERVICES | $555,462 | $856,342 | October 1, 2022 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| HT940725F0034 | Department of Defense | Delivery Order | 621999 | MEDICAL ADMINISTRATION SPECIALIST | $547,845 | $547,845 | May 15, 2025 | May 14, 2027 | Scott Afb, IL | usaspending.gov |
| HT940624F0150 | Department of Defense | Delivery Order | 621999 | BENEFICIARY SERVICES REPRESENTATIVE | $451,513 | $451,513 | October 26, 2024 | October 27, 2026 | Hampton, VA | usaspending.gov |
| HT941025F0034 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERKS (3) | $388,786 | $388,786 | March 21, 2025 | March 31, 2027 | Beale Afb, CA | usaspending.gov |
| FA930121F0103 | Department of Defense | Delivery Order | 621999 | (3) FTE MEDICAL APPOINTMENT CLERKS | $365,552 | $1,141,057 | May 21, 2021 | November 23, 2026 | Edwards, CA | usaspending.gov |
| W81K0025FA213 | Department of Defense | Delivery Order | 621999 | REMOTE MEDICAL CODING SERVICES. | $238,242 | $238,242 | October 1, 2025 | November 30, 2027 | Fort Irwin, CA | usaspending.gov |
| HT940625F0012 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERK AND BENEFICIARY SERVICES REPRESENTATIVE (PEBLO) | $130,048 | $130,048 | April 1, 2025 | September 30, 2026 | Goldsboro, NC | usaspending.gov |
| HT940625FE003 | Department of Defense | Delivery Order | 621999 | OCCUPATIONAL HEALTH AND SAFETY TECHNICIAN AT 633 MDG | $79,941 | $79,941 | September 28, 2025 | September 27, 2026 | Hampton, VA | usaspending.gov |
| HT940822F0020 | Department of Defense | Delivery Order | 621999 | BIOMEDICAL EQUIPMENT TECHNICIAN SERVICES | $79,188 | $626,804 | September 29, 2022 | September 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| FA500019FA060 | Department of Defense | Delivery Order | 621999 | CONTRACT AWARD FOR 7 FTE - MEDICAL OFFICE CLERKS WITHIN THE OPHTHALMOLOGY, ORTHO, AND PAIN MANAGEMENT CLINICS. | $16,172 | $1,688,838 | May 24, 2019 | June 23, 2024 | Jber, AK | usaspending.gov |
| HT001418D0008 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| FA302019FA004 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER AWARD FOR A 9-MONTH BASE PERIOD FROM 23 JAN 2019 THROUGH 30 SEP 2019, PLUS A SINGLE 1-YEAR OPTION. THIS ACQUISITION | $-1,088 | $109,896 | January 23, 2019 | January 31, 2021 | Sheppard Afb, TX | usaspending.gov |
| FA301620F0213 | Department of Defense | Delivery Order | 621999 | USAF DENTAL EVALUATION AND CONSULTATION SERVICE (DECS) LEVEL III BIOMEDICAL EQUIPMENT REPAIR TECHNICIAN (BMET) | $-11,334 | $113,141 | July 29, 2020 | April 30, 2022 | San Antonio, TX | usaspending.gov |
| FA460820F0004 | Department of Defense | Delivery Order | 621999 | PHYSICAL EVALUATION BOARD LIAISON OFFICER (PEBLO) | $-20,536 | $312,563 | October 18, 2019 | October 17, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA480019FA217 | Department of Defense | Delivery Order | 621999 | 1 FTE BIO-MEDICAL EQUIPMENT TECHNICIAN (OCO)MSS | $-131,369 | $595,275 | August 30, 2019 | May 23, 2022 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- Open opportunities under NAICS 621999
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.