Data / Federal awards / NAICS 624190 / DEPENDABLE HEALTH SERVICES, INC
DEPENDABLE HEALTH SERVICES, INC: 18 federal contract awards, $41.2 million obligated (FY2024 to FY2027)
DEPENDABLE HEALTH SERVICES, INC (UEI JD35CGEUK584), San Antonio, TX, received 18 federal prime contract awards with $41.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($41.0 million) and its largest code is NAICS 624190 Other Individual and Family Services.
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- UEI
- JD35CGEUK584
- Parent organization
- DEPENDABLE HEALTH SERVICES INC
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $41.2 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 624190 | Other Individual and Family Services | 11 | $41 million |
| 622110 | General Medical and Surgical Hospitals | 7 | $143,993 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $41 million |
| Department of Defense | 7 | $143,993 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.3 million |
| FY2025 | $10.9 million |
| FY2026 | $4 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24F00000057 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR THE PROVISION OF CAREGIVER SERVICES UNDER IDIQ CONTRACT 70B03C21D00000045. | $16,277,860 | $16,277,860 | February 1, 2024 | July 31, 2024 | Brownsville, TX | usaspending.gov |
| 70B03C25F00000003 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER UNDER 70B03C21D00000045 FOR USBP EAST REGION AREA OF OPERATIONS - RIO GRANDE VALLEY SECTOR, LAREDO SECTOR | $11,527,518 | $11,527,518 | November 1, 2024 | April 30, 2025 | Rio Grande City, TX | usaspending.gov |
| 70B03C24F00000546 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR THE PROVISION OF CAREGIVERS TO THE U.S. BORDER PATROL, RIO GRANDE VALLEY, LAREDO, AND DEL RIO SECTORS AREAS OF OPERATIONS. | $8,265,538 | $8,265,538 | August 1, 2024 | October 31, 2024 | Rio Grande City, TX | usaspending.gov |
| 70B03C26F00000021 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | $2,180,340 | $2,180,340 | November 1, 2025 | April 30, 2026 | Rio Grande City, TX | usaspending.gov |
| 70B03C25F00000321 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | $2,008,133 | $2,008,133 | May 1, 2025 | October 31, 2025 | Rio Grande City, TX | usaspending.gov |
| 70B03C26F00000315 | Department of Homeland Security | Delivery Order | 624190 | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | $1,831,004 | $1,831,004 | May 1, 2026 | September 29, 2026 | Rio Grande City, TX | usaspending.gov |
| 70B03C23F00000388 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER FOR CAREGIVERS REQUIREMENTS TO THE SWB EAST REGION. | $1,522,824 | $13,215,540 | May 1, 2023 | January 31, 2024 | Donna, TX | usaspending.gov |
| W81K0020F0032 | Department of Defense | Delivery Order | 622110 | PHARMACY TECHNICIAN - REGULAR HOURS | $301,023 | $1,381,327 | March 1, 2020 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| FA468621F0005 | Department of Defense | Delivery Order | 622110 | ULTRASOUND TECH | $98,817 | $583,063 | October 2, 2020 | June 30, 2024 | Beale Afb, CA | usaspending.gov |
| HT005018D0009 | Department of Defense | IDC | 622110 | ANCILLARY AND PHYSICIAN SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| 70B03C21D00000045 | Department of Homeland Security | IDC | 624190 | SWB CAREGIVERS IDIQ COVERING THREE (3) U.S. BORDER PATROL SECTORS ALONG THE SOUTHWESTERN BORDER AREA OF OPERATIONS. | $0 | $72,276,745 | September 30, 2021 | usaspending.gov | ||
| FA446018FA096 | Department of Defense | Delivery Order | 622110 | FY19 PHARMACY TECHNICIAN | $-7,085 | $195,480 | October 1, 2018 | September 30, 2023 | Little Rock Afb, AR | usaspending.gov |
| FA462519FA041 | Department of Defense | Delivery Order | 622110 | SPECIAL NEEDS COORDINATOR AWARD | $-51,823 | $397,927 | March 15, 2019 | September 30, 2023 | Whiteman Afb, MO | usaspending.gov |
| FA302219FA029 | Department of Defense | Delivery Order | 622110 | FLIGHT MED DOC | $-55,933 | $1,362,249 | September 17, 2019 | September 28, 2023 | Columbus, MS | usaspending.gov |
| FA452821F0022 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES (BASE YEAR) - PHYSICIAN EXTENDER - PA/NP | $-141,006 | $46,746 | May 13, 2021 | May 14, 2023 | Minot Afb, ND | usaspending.gov |
| 70B03C21F00001549 | Department of Homeland Security | Delivery Order | 624190 | TASK ORDER #1 FROM SWB CAREGIVERS IDIQ CONTRACT. CAREGIVER SERVICES FOR THE USBP RIO GRANDE VALLEY SECTOR AREA OF OPERATIONS. | $-814,168 | $5,626,425 | September 30, 2021 | September 29, 2022 | Mcallen, TX | usaspending.gov |
| 70B03C22F00000584 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVER SERVICES - U.S. BORDER PATROL DEL RIO SECTOR | $-851,212 | $2,317,755 | August 24, 2022 | August 23, 2023 | Del Rio, TX | usaspending.gov |
| 70B03C22F00001176 | Department of Homeland Security | Delivery Order | 624190 | CAREGIVER SERVICES: U.S. BORDER PATROL LAREDO SECTOR | $-903,337 | $1,880,054 | September 30, 2022 | September 29, 2023 | Laredo, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 624190 Other Individual and Family Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 622110
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.