Data / Federal awards / NAICS 622110 / DECYPHER TECHNOLOGIES LTD
DECYPHER TECHNOLOGIES LTD: 111 federal contract awards, $163.3 million obligated (FY2024 to FY2027)
DECYPHER TECHNOLOGIES LTD (UEI CN33HLU1NBS9), San Antonio, TX, received 111 federal prime contract awards with $163.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($163.1 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- UEI
- CN33HLU1NBS9
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 111
- Obligated
- $163.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 97 | $155.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3.1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $2.6 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 1 | $1.6 million |
| 541512 | Computer Systems Design Services | 2 | $137,982 |
| 541330 | Engineering Services | 3 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 1 | $0 |
| 561320 | Temporary Help Services | 1 | $-5,992 |
| 541513 | Computer Facilities Management Services | 1 | $-79,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $163.1 million |
| Department of Agriculture | 1 | $137,982 |
| General Services Administration | 3 | $0 |
| Department of Justice | 1 | $-5,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.5 million |
| FY2025 | $79.8 million |
| FY2026 | $31 million |
Contract awards
The 50 largest of 111 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0172 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES NMCSD 182 FTE | $31,019,663 | $38,952,913 | October 1, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| HT001424F0013 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMISTS | $14,298,378 | $123,512,565 | October 25, 2023 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT941024F0064 | Department of Defense | Delivery Order | 622110 | NMCSD ANCILLARY SERVICES | $13,270,635 | $14,187,941 | March 1, 2024 | August 31, 2026 | San Diego, CA | usaspending.gov |
| HT001422F0078 | Department of Defense | Delivery Order | 622110 | RADIATION THERAPISTS (7 EACH) | $9,744,754 | $17,387,462 | May 4, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| HT940823F0073 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONERS AND REGISTERED NURSES | $7,541,277 | $7,541,277 | October 1, 2023 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA300223F0170 | Department of Defense | Delivery Order | 622110 | SPECIAL WARFARE MEDICAL SUPPORT SERVICES FOR 32 FTES ACROSS 4 LOCATIONS | $7,047,733 | $10,869,013 | September 29, 2023 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| HT940823F0085 | Department of Defense | Delivery Order | 622110 | RADIOLOGY TECHNOLOGISTS, JOINT BASE SAN ANTONIO-LACKLAND AND RANDOLPH | $6,732,406 | $9,940,591 | October 1, 2023 | September 30, 2026 | Lackland Afb, TX | usaspending.gov |
| HT940724F0028 | Department of Defense | Delivery Order | 622110 | PHARMACISTS, CLINICAL PHARMACISTS | $5,400,121 | $9,299,482 | April 1, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| HT940724F0063 | Department of Defense | Delivery Order | 622110 | MEDICAL Q CODED SERVICES REGISTERED NURSES | $5,390,534 | $9,700,272 | September 1, 2024 | November 30, 2026 | Dayton, OH | usaspending.gov |
| W81K0025FA181 | Department of Defense | Delivery Order | 622110 | CERTIFIED NURSING ASSISTANT (CNA) SERVICES AT BROOKE ARMY MEDICAL CENTER (BAMC), JBSA FORT SAM HOUSTON, TX | $5,058,127 | $13,397,100 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W81K0024F0115 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICED FOR 9.5 FTES CERTIFIED REGISTERED NURSE ANESTHETIST AT WOMACK ARMY MEDICAL CENTER, FT. LIBERTY, NC. | $4,550,123 | $4,998,398 | October 1, 2024 | March 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W81K0224F0056 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIANS AND MEDICAL TECHNOLOGISTS SERVICES IN SUPPORT OF THE DEPARTMENT OF PATHOLOGY AT MADIGAN ARMY MEDICAL CENTER, | $4,285,375 | $6,166,884 | May 17, 2024 | November 30, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT941025F0001 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES NMCSD 182 FTE | $4,012,937 | $4,012,937 | October 30, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| HT940823F0093 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICE TECHNICIANS | $3,821,107 | $5,481,756 | October 1, 2023 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT940823F0103 | Department of Defense | Delivery Order | 622110 | NURSING FY '24 PANHANDLE CONSOLIDATION | $3,488,539 | $3,746,262 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA564124F0010 | Department of Defense | Delivery Order | 541990 | THIS TO IS TO PROVIDES EXPERT ASSISTANCE AND ADVISORY SERVICES SUPPORT IN ADMINISTRATION AND PROGRAM/PROJECT MANAGEMENT TO MANAGE/EXECUTE FA | $3,137,640 | $3,162,640 | August 11, 2024 | July 10, 2027 | Germany | usaspending.gov |
| HT940723F0066 | Department of Defense | Delivery Order | 622110 | PSYCHIATRY TECHNICIANS 4 FTES FHCC | $2,753,092 | $3,613,374 | September 27, 2023 | September 30, 2026 | Great Lakes, IL | usaspending.gov |
| W81K0225FA035 | Department of Defense | Delivery Order | 622110 | TOPR 16859 22 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 6 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANC | $2,648,616 | $2,648,616 | July 15, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0225FA019 | Department of Defense | Delivery Order | 622110 | 21 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 5 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARK | $2,620,772 | $2,620,772 | July 15, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W81K0426PA023 | Department of Defense | Purchase Order | 621111 | CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SIX-MONTH BRIDGE | $2,613,701 | $2,613,701 | April 1, 2026 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT941023F0192 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE [4 FULL-TIME EQUIVALENTS (FTES)], NURSE PRACTITIONER (1 FTE), AND LICENSED PRACTICAL/VOCATIONAL NURSE (3 FTES)SERVICES AT 9 | $2,173,919 | $2,397,698 | October 1, 2023 | September 30, 2026 | Beale Afb, CA | usaspending.gov |
| FA252124F0096 | Department of Defense | Delivery Order | 622110 | POTFF-PRESERVATION OF THE FORCE & FAMILY | $2,089,902 | $2,089,902 | January 23, 2024 | September 30, 2027 | Patrick Afb, FL | usaspending.gov |
| HT940823F0078 | Department of Defense | Delivery Order | 622110 | PHYSICIANS AND PHYSICIAN ASSISTANT | $1,747,412 | $2,638,054 | August 16, 2023 | August 15, 2026 | Columbus, MS | usaspending.gov |
| FA558723C0003 | Department of Defense | Definitive Contract | 621399 | AWARD CONSULT APPOINTING AND MANAGEMENT OFFICE (CAMO) CONTRACT | $1,613,426 | $1,879,660 | May 1, 2023 | October 31, 2026 | United Kingdom | usaspending.gov |
| HT940823F0064 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE AND NURSE PRACTITIONER | $1,566,961 | $1,566,961 | October 1, 2023 | September 30, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HT940823F0096 | Department of Defense | Delivery Order | 622110 | NURSING SERVICES | $1,406,754 | $1,406,754 | October 1, 2023 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| HT940724F0061 | Department of Defense | Delivery Order | 622110 | MEDICAL Q CODED SERVICES LICENSED PRACTICAL NURSES | $1,244,106 | $1,244,106 | August 19, 2024 | November 30, 2026 | Dayton, OH | usaspending.gov |
| W91YTZ20F0004 | Department of Defense | Delivery Order | 622110 | CRNAS - BASE YEAR | $1,150,464 | $5,453,920 | December 1, 2019 | October 31, 2024 | Fort Stewart, GA | usaspending.gov |
| FA930121F0022 | Department of Defense | Delivery Order | 622110 | EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS | $1,056,034 | $652,315 | October 1, 2020 | February 12, 2026 | Edwards, CA | usaspending.gov |
| W81K0022F0058 | Department of Defense | Delivery Order | 622110 | 1 FTE CARDIO-PULMONARY PERFUSIONIST | $1,042,476 | $2,076,563 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| HT940823F0094 | Department of Defense | Delivery Order | 622110 | PHYSICIAN ASSISTANTS | $1,028,865 | $1,028,865 | October 1, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| HT940823F0071 | Department of Defense | Delivery Order | 622110 | CHIROPRACTOR, CHIROPRACTIC ASSISTANT, AND AUDIOLOGIST | $981,471 | $995,317 | October 1, 2023 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| HT940725F0012 | Department of Defense | Delivery Order | 622110 | LPNS & RN | $817,360 | $1,024,143 | January 31, 2025 | November 30, 2026 | Dayton, OH | usaspending.gov |
| N6264519F0394 | Department of Defense | Delivery Order | 622110 | CERTIFIED ATHLETIC TRAINERS&MEDICAL PHYSICISTS | $769,419 | $4,526,059 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| HT940724F0036 | Department of Defense | Delivery Order | 622110 | 6.5 FTE TO SUPPORT THE CANCER CARE PROGRAM | $740,842 | $1,063,013 | April 1, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA521521F0052 | Department of Defense | Delivery Order | 622110 | (1) FTE MED PHYSICIAN AND (1) FTE REGISTERED NURSE CASE MANAGER | $739,546 | $2,151,898 | September 28, 2021 | September 28, 2026 | Hickam Afb, HI | usaspending.gov |
| N6264519F0370 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACISTS | $577,166 | $4,510,369 | October 1, 2019 | September 30, 2024 | San Diego, CA | usaspending.gov |
| HT940724F0003 | Department of Defense | Delivery Order | 622110 | 55 MDG 3 HEALTHCARE WORKERS: NURSE PRACTITIONER, 2 LC SOCIAL WORKERS | $562,917 | $1,110,850 | October 25, 2023 | October 24, 2026 | Offutt Afb, NE | usaspending.gov |
| FA441924F0092 | Department of Defense | Delivery Order | 622110 | FLIGHT PHYSICIAN CONTRACT FOR DET 1/85 FG AT EBBING FIELD ANGB AR | $471,636 | $529,239 | July 22, 2024 | November 30, 2026 | Altus Afb, OK | usaspending.gov |
| HT940624F0040 | Department of Defense | Delivery Order | 622110 | PHYSICIAN - FLIGHT SURGEON | $416,597 | $416,597 | March 29, 2024 | March 28, 2025 | Hampton, VA | usaspending.gov |
| HT941023F0164 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - SPECIAL NEEDS COORDINATOR AT 354 MEDICAL GROUP, EIELSON AIR FORCE BASE | $406,143 | $406,143 | October 1, 2023 | September 30, 2026 | Eielson Afb, AK | usaspending.gov |
| N6264520F0167 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHNICIAN AND PHARMACY TECHNICIAN | $391,118 | $1,161,441 | June 8, 2020 | June 7, 2025 | Agana Heights, GU | usaspending.gov |
| W81K0024F0124 | Department of Defense | Delivery Order | 622110 | NURSE PRACTITIONER NEONATAL SERVICES | $385,222 | $385,222 | October 1, 2024 | September 30, 2026 | El Paso, TX | usaspending.gov |
| HT940723F0024 | Department of Defense | Delivery Order | 622110 | PERSONAL SERVICES OF 1 FTE FLIGHT SURGEON, 1 FTE PHARMACIST, AND 1 FTE CLINICAL PHARMACIST AT HOLLOMAN AFB. | $348,168 | $1,515,825 | May 31, 2023 | June 24, 2027 | Holloman Afb, NM | usaspending.gov |
| N6264520F0294 | Department of Defense | Delivery Order | 622110 | AUDIOLOGY TECHNICIAN AND PHLEBOTOMY TECHNICIANS (DONOR) | $338,641 | $786,887 | October 2, 2020 | October 1, 2025 | Agana Heights, GU | usaspending.gov |
| N6264521F0251 | Department of Defense | Delivery Order | 622110 | PSYCHIATRIC TECHNICIAN/LPN/LVN | $298,483 | $707,904 | September 1, 2021 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| FA448421F0190 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE INFECTION CONTROL | $253,478 | $958,598 | September 30, 2021 | September 29, 2026 | Trenton, NJ | usaspending.gov |
| W81K0019F0340 | Department of Defense | Delivery Order | 622110 | LICENSED PRACTICAL/VOCATIONAL NURSES | $216,254 | $1,005,543 | October 1, 2019 | September 30, 2024 | Fort Riley, KS | usaspending.gov |
| W81K0220F0269 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHNICIAN (DONOR) | $185,037 | $1,112,397 | September 28, 2020 | March 27, 2026 | Tripler Army Medical Center, HI | usaspending.gov |
| FA486119FA269 | Department of Defense | Delivery Order | 622110 | REGISTERED NURSE - MANAGER (HOUSE SUPERVISOR -ER) 5 FTES | $183,965 | $3,976,223 | September 23, 2019 | September 29, 2024 | Nellis Afb, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 621111
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.