Data / Federal awards / NAICS 622110 / DILLIGAS CORP
DILLIGAS CORP: 135 federal contract awards, $215.8 million obligated (FY2024 to FY2027)
DILLIGAS CORP (UEI HN6NLGLPEAJ2), San Antonio, TX, received 135 federal prime contract awards with $215.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($209.9 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- HN6NLGLPEAJ2UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 135Contract awards
- $215.8 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 |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 101 | $177.2 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 23 | $28.2 million |
| 561320 | Temporary Help Services | 2 | $6.9 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $4.5 million |
| 722310 | Food Service Contractors | 1 | $-79,403 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $-172,932 |
| 621512 | Diagnostic Imaging Centers | 1 | $-698,098 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 132 | $209.9 million |
| Department of Veterans Affairs | 1 | $6.6 million |
| Department of Health and Human Services | 2 | $-703,798 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81.5 million |
| FY2025 | $73.6 million |
| FY2026 | $59.2 million |
| FY2027 | $1.5 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940624F0078 | Department of Defense | Delivery Order | 622110 | PHARMACISTS (22 FULL-TIME EQUIVALENTS (FTES)) AND PHARMACY TECHNICIANS (70 FTES) | $17,586,269 | $25,454,997 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT001423F0067 | Department of Defense | Delivery Order | 622110 | ANCILLARY AND PHYSICIAN SERVICE FOR WALTER REED AND FORT BELVOIR. | $17,193,123 | $23,205,021 | March 28, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001423F0079 | Department of Defense | Delivery Order | 622110 | ANCILLARY SUPPORT SERVICES | $13,797,207 | $24,468,384 | April 1, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT940624F0010 | Department of Defense | Delivery Order | 622110 | MEDICAL ASSISTANTS, CERTIFIED OCCUPATIONAL THERAPY ASSISTANTS, PHYSICIAN EXTENDER, PHYSICIAN ASSISTANT, CHIROPRACTORS | $9,333,652 | $9,333,652 | January 1, 2024 | December 31, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0020F0079 | Department of Defense | Delivery Order | 622110 | NON PERSONAL PHYSICIAN SERVICES-EMERGENCY DEPARTMENT | $7,705,910 | $33,407,783 | October 1, 2020 | December 31, 2025 | El Paso, TX | usaspending.gov |
| HT940624F0035 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECH (RADIATION THERAPY) | $7,467,021 | $6,790,747 | April 1, 2024 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| HT940624F0104 | Department of Defense | Delivery Order | 622110 | OPTOMETRISTS, OPHTHALMOLOGY TECHNICIAN/TECHNOLOGISTS, PHYSICIAN ASSISTANTS, CERTIFIED RESPIRATORY THERAPIST, MEDICAL LABORATORY TECHNOLOGIST | $7,264,680 | $13,540,880 | August 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT940623F0118 | Department of Defense | Delivery Order | 622110 | NEUROPSYCHOLOGIST,LICENSED CLINICAL SOCIAL WORKER,PSYCHOMETRIST, PSYCHIATRIC TECHNICIAN, MARRIAGE AND FAMILY COUNSELOR, CERTIFIED ADDICTIONS | $6,971,617 | $6,971,694 | October 1, 2023 | March 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940823F0038 | Department of Defense | Delivery Order | 621999 | VIRTUAL MEDICAL CENTER-SAN ANTONIO CLINICAL ADMINISTRATIVE SUPPORT SERVICES (MEDICAL SUPPORT SERVICES) | $6,898,080 | $9,425,358 | March 6, 2023 | March 13, 2027 | San Antonio, TX | usaspending.gov |
| 36C25622F0122 | Department of Veterans Affairs | Delivery Order | 561320 | EMERGENCY DEPARTMENT PHYSICIANS - BILOXI, MS | $6,586,716 | $10,151,940 | October 1, 2022 | February 28, 2027 | Biloxi, MS | usaspending.gov |
| HT940624F0016 | Department of Defense | Delivery Order | 622110 | ACUPUNCTURIST, OCCUPATIONAL THERAPIST, SONOGRAPHER TECH, COMPUTED TOMOGRAPHY TECHNOLOGIST, MAMMOGRAPHY TECHNOLOGIST,RADIOGRAPHIC TECHNOLOGIS | $6,462,947 | $7,876,758 | February 1, 2024 | January 31, 2027 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0092 | Department of Defense | Delivery Order | 622110 | VARIOUS ANCILLARY POSITIONS | $6,298,454 | $6,602,244 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HT941022F0011 | Department of Defense | Delivery Order | 621999 | 50 TOTAL FTE'S. 28 ADVANCED OFFICE CLERK, 15 MEDICAL OFFICE CLERK, 7 MEDICAL APPOINTMENT CLERK | $6,174,799 | $9,274,343 | August 9, 2022 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W9114F24F0057 | Department of Defense | Delivery Order | 622110 | PHYSICIAN RADIOLOGIST (3 FTES) | $5,365,164 | $5,934,854 | July 19, 2024 | June 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W81K0025FA111 | Department of Defense | Delivery Order | 622110 | EMERGENCY MEDICINE PHYSICIANS | $5,174,622 | $12,252,510 | January 1, 2026 | September 30, 2027 | Fort Bliss, TX | usaspending.gov |
| HT940624F0007 | Department of Defense | Delivery Order | 622110 | VARIOUS ANCILLARY SERVICES AT MACDILL AIR FORCE BASE | $4,901,108 | $5,691,284 | January 1, 2024 | December 31, 2026 | Tampa, FL | usaspending.gov |
| HT940624F0116 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACIST | $4,425,967 | $7,574,577 | August 1, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| HT001424F0050 | Department of Defense | Delivery Order | 622110 | OPERATING ROOM TECHNICIAN | $4,212,762 | $7,503,660 | October 4, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| N6264521F0212 | Department of Defense | Delivery Order | 621999 | MEDICAL APPOINTMENT CLERK - CALL CENTER | $4,196,644 | $20,011,270 | October 1, 2021 | March 5, 2026 | Camp Lejeune, NC | usaspending.gov |
| HT940624F0054 | Department of Defense | Delivery Order | 622110 | PSYCHOLOGIST, LICENSED CLINICAL SOCIAL WORKER, PHYSICIAN ASSISTANT | $3,945,496 | $4,019,893 | April 1, 2024 | March 31, 2027 | Hampton, VA | usaspending.gov |
| FA488722F0032 | Department of Defense | Delivery Order | 622110 | CLINICAL SOCIAL WORKER AND CLINICAL PSYCHOLOGIST | $3,917,400 | $6,632,984 | March 4, 2022 | March 3, 2027 | Luke Air Force Base, AZ | usaspending.gov |
| W91YTZ24F0170 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIAN 6 FTES | $3,890,716 | $6,246,624 | October 1, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT940625FE014 | Department of Defense | Delivery Order | 621111 | REGISTERED NURSES LICENSED PRACTICAL NURSES | $3,761,412 | $3,761,412 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| W81K0024F00A2 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER SERVICES FOR WOMACK ARMY MEDICAL CENTER, FORT LIBERTY, NORTH CAROLINA | $3,703,460 | $5,999,456 | October 1, 2024 | September 30, 2026 | Fort Bragg, NC | usaspending.gov |
| HT941024F0111 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS | $3,193,435 | $2,913,554 | June 24, 2024 | May 23, 2027 | Elmendorf Afb, AK | usaspending.gov |
| HT940624F0048 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES - CERTIFIED GENETIC COUNSELOR, CNA, DIETICIAN, CERTIFIED PULM TECH, CERTIFIED RESPIRATORY THERAPIST | $2,618,119 | $3,252,517 | July 1, 2024 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| FA442724F0027 | Department of Defense | Delivery Order | 622110 | PKB - MFT 24-17 - DHA 7 FTE ANCILLARY SERVICE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 622110 | $2,501,586 | $3,578,798 | July 1, 2024 | June 30, 2027 | Travis Afb, CA | usaspending.gov |
| W81K0019F0290 | Department of Defense | Delivery Order | 622110 | NP/PAS (SRP) REGULAR HOURS | $2,466,732 | $11,310,724 | October 1, 2019 | March 31, 2025 | Fort Hood, TX | usaspending.gov |
| HT001424F0083 | Department of Defense | Delivery Order | 622110 | ANCILLARY SERVICES | $2,187,568 | $2,187,568 | March 29, 2024 | March 31, 2027 | Patuxent River, MD | usaspending.gov |
| HT940823F0086 | Department of Defense | Delivery Order | 622110 | PHLEBOTOMY TECHNICIANS | $2,096,416 | $2,096,416 | October 1, 2023 | September 30, 2025 | Lackland Afb, TX | usaspending.gov |
| HT941022F0019 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES FOR NMCSD AND NH CAMP PENDLETON - REFERRAL CLERK 10 FTE | $1,767,422 | $4,418,385 | September 30, 2022 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA468623F0003 | Department of Defense | Delivery Order | 622110 | 4 FULLTIME & 1 PARTTIME PARAMEDIC PROVIDES 24/7/365 SUPPORT EMERGENCY RESPONSE TRANSFER & TRANSPORT SERVICE FOR ACTIVE DUTY MILITARY PERSONN | $1,755,651 | $2,972,310 | March 1, 2023 | February 28, 2027 | Beale Afb, CA | usaspending.gov |
| W91YTZ24F0179 | Department of Defense | Delivery Order | 622110 | SLEEP TECHNICIANS | $1,625,907 | $2,337,267 | October 1, 2024 | September 30, 2027 | Fort Campbell, KY | usaspending.gov |
| W81K0024F0113 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECH | $1,597,328 | $1,597,328 | September 30, 2024 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| W81K0020F0082 | Department of Defense | Delivery Order | 622110 | PHYSICIAN RADIOLOGIST | $1,473,133 | $4,148,639 | May 19, 2020 | June 30, 2025 | Fort Sill, OK | usaspending.gov |
| HT940623F0109 | Department of Defense | Delivery Order | 622110 | PHYSICAL THERAPISTS, PHYSICAL THERAPY ASSISTANTS, CERTIFIED MEDICAL ASSISTANTS, PHARMACY TECHNICIANS, CHIROPRACTOR AND CHIROPRACTIC ASSISTAN | $1,355,815 | $2,342,810 | September 29, 2023 | September 28, 2026 | Tampa, FL | usaspending.gov |
| HT940724F0049 | Department of Defense | Delivery Order | 621999 | MEDICAL SUPPORT SERVICES | $1,330,726 | $1,669,991 | May 23, 2024 | March 31, 2027 | Dayton, OH | usaspending.gov |
| W81K0021F0107 | Department of Defense | Delivery Order | 622110 | NEUROLOGIST X 1 FTE - ROUTINE | $1,105,345 | $1,851,175 | October 1, 2021 | October 31, 2026 | Fort Sill, OK | usaspending.gov |
| W81K0021F0128 | Department of Defense | Delivery Order | 622110 | HOSPITALIST (PHYSICIAN) (2 FTES) | $1,094,200 | $2,630,298 | October 1, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0024F0104 | Department of Defense | Delivery Order | 622110 | ER PHYSICIAN ASSISTANTS 2 FTE | $1,069,580 | $1,119,032 | October 1, 2024 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| HT940624F0143 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERK | $984,939 | $984,939 | October 1, 2024 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| W81K0024F0159 | Department of Defense | Delivery Order | 622110 | MEDICAL LABORATORY TECHNICIAN 2 FTE AND PHLEBOTOMIST 3 FTE | $934,777 | $1,519,584 | September 30, 2024 | September 29, 2026 | Fort Hood, TX | usaspending.gov |
| W81K0222F0045 | Department of Defense | Delivery Order | 622110 | 20 FTE MEDICAL ASSISTANT (NOT CERTIFIED) SERVICES IN SUPPORT OF THE DEPARTMENT OF EMERGENCY MEDICINE, MADIGAN ARMY MEDICAL CENTER, JB LEWIS | $923,687 | $3,886,542 | March 1, 2022 | August 31, 2024 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HT940823F0116 | Department of Defense | Delivery Order | 622110 | PHARMACISTS, PHARMACY TECHNICIANS, PATHOLOGY TECHNICIANS - EGLIN AIR FORCE BASE | $888,082 | $2,002,258 | September 30, 2023 | September 29, 2026 | Eglin Afb, FL | usaspending.gov |
| HT940724F0030 | Department of Defense | Delivery Order | 622110 | CERTIFIED RESPIRATORY THERAPIST, MEDICAL LABORATORY TECHNICIAN | $858,111 | $904,377 | March 22, 2024 | March 21, 2027 | Dayton, OH | usaspending.gov |
| W81K0024F0019 | Department of Defense | Delivery Order | 622110 | AUDIOLOGIST TECHNICIAN(S) - 6 FTE'S AT CRDAMC | $848,924 | $1,273,525 | January 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| W91YTZ20F0088 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER | $819,474 | $6,060,374 | April 1, 2020 | September 30, 2024 | Fort Bragg, NC | usaspending.gov |
| HT940624F0087 | Department of Defense | Delivery Order | 621999 | MEDICAL OFFICE CLERKS AND SCHEDULER | $806,622 | $806,630 | May 24, 2024 | May 23, 2027 | Hampton, VA | usaspending.gov |
| FA488721F0019 | Department of Defense | Delivery Order | 621999 | ADVANCED OFFICE CLERKS AT LUKE AFB | $683,578 | $1,708,146 | October 1, 2020 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| W81K0022F0136 | Department of Defense | Delivery Order | 622110 | PHYSICIAN EXTENDER (PA/NP) (3 FTES) | $641,452 | $1,528,511 | October 1, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 561320
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.