Data / Federal awards / NAICS 621111 / GLOBAL SHIELD HEALTH CONSULTANTS, LLC
GLOBAL SHIELD HEALTH CONSULTANTS, LLC: 13 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SHIELD HEALTH CONSULTANTS, LLC (UEI NQEAXEMUS3Y6), San Antonio, TX, received 13 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.7 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NQEAXEMUS3Y6
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $9.7 million
- First action in window
- 2025-03-13
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 13 | $9.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $9.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $259,945 |
| FY2026 | $9.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9114F25FA036 | Department of Defense | Delivery Order | 621111 | ADCMS: HEALTHCARE WORKERS FOR THE 48TH MEDICAL GROUP, RAF LAKENHEATH AND RAF ALCONBURY, UNITED KINGDOM. | $4,174,883 | $8,941,759 | October 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| W9114F25FA030 | Department of Defense | Delivery Order | 621111 | THE ARMY NEW PARENT SUPPORT PROGRAM (NPSP) FOR EXPECTANT AND NEW PARENTS AUGMENTS AND EXPANDS THE EXISTING FAMILY ADVOCACY PROGRAM (FAP). NO | $2,820,025 | $3,145,841 | November 1, 2025 | October 31, 2026 | Germany | usaspending.gov |
| W9114F25FA025 | Department of Defense | Delivery Order | 621111 | PERSONAL AND NON-PERSONAL MEDICAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE MILITARY TREATMENT FACILITIES AND HEALTH CLINIC | $1,906,069 | $4,113,587 | October 1, 2025 | September 30, 2027 | Germany | usaspending.gov |
| W9114F25FA060 | Department of Defense | Delivery Order | 621111 | PERSONAL AND NON-PERSONAL MEDICAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE MILITARY TREATMENT FACILITIES AND HEALTH CLINIC | $258,445 | $523,353 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| W9114F25FA026 | Department of Defense | Delivery Order | 621111 | PERSONAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE 52ND MEDICAL CLINIC, SPANGDAHLEM, GERMANY. | $165,139 | $334,447 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W9114F25FA059 | Department of Defense | Delivery Order | 621111 | PERSONAL AND NON-PERSONAL MEDICAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE MILITARY TREATMENT FACILITIES AND HEALTH CLINIC | $155,303 | $180,303 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W9114F26FA026 | Department of Defense | Delivery Order | 621111 | SPECIAL NEEDS COORDINATOR AVIANO | $138,076 | $138,076 | January 27, 2026 | January 26, 2027 | Germany | usaspending.gov |
| W9114F25FA055 | Department of Defense | Delivery Order | 621111 | ARMY DIRECT CARE MEDICAL SERVICES | $122,092 | $251,152 | October 1, 2025 | September 30, 2026 | Germany | usaspending.gov |
| W9114F25FA007 | Department of Defense | Delivery Order | 621111 | PERSONAL AND NON-PERSONAL MEDICAL SERVICES TO SUPPLEMENT THE MEDICAL STAFF IN SUPPORT OF THE MILITARY TREATMENT FACILITIES AND HEALTH CLINIC | $1,500 | $1,500 | March 20, 2025 | March 13, 2026 | Germany | usaspending.gov |
| HT940626FE027 | Department of Defense | Delivery Order | 621111 | ARMY DIRECT CARE MEDICAL SERVICES | $0 | $1,666,665 | October 1, 2026 | September 30, 2027 | Germany | usaspending.gov |
| HT940626FE050 | Department of Defense | Delivery Order | 621111 | ARMY DIRECT CARE MEDICAL SERVICES | $0 | $0 | October 1, 2026 | September 15, 2026 | Germany | usaspending.gov |
| HT940626FE057 | Department of Defense | Delivery Order | 621111 | DENTAL SUPPORT SERVICE PROVIDERS - EUROPE | $0 | $2,144,650 | October 1, 2026 | September 30, 2027 | Germany | usaspending.gov |
| W9114F25DA001 | Department of Defense | IDC | 621111 | ARMY DIRECT CARE MEDICAL SERVICES (ADCMS) | $0 | $99,999,999 | March 14, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 621111
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.