Data / Federal awards / NAICS 621999 / INGENESIS INC
INGENESIS INC: 19 federal contract awards, $55.6 million obligated (FY2024 to FY2027)
INGENESIS INC (UEI PC8MDM9DDWT6), San Antonio, TX, received 19 federal prime contract awards with $55.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($66.2 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services.
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- UEI
- PC8MDM9DDWT6
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $55.6 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $66.2 million |
| 621498 | All Other Outpatient Care Centers | 2 | $527,700 |
| 561320 | Temporary Help Services | 6 | $105,730 |
| 561612 | Security Guards and Patrol Services | 2 | $250 |
| 561210 | Facilities Support Services | 2 | $0 |
| 561499 | All Other Business Support Services | 1 | $0 |
| 622110 | General Medical and Surgical Hospitals | 1 | $-159,376 |
| 624230 | Emergency and Other Relief Services | 2 | $-11,046,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $66.2 million |
| Department of Agriculture | 2 | $527,700 |
| Department of Justice | 1 | $988 |
| Department of the Interior | 2 | $0 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Defense | 2 | $-159,376 |
| Department of Health and Human Services | 6 | $-10,942,257 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $22.8 million |
| FY2026 | $29.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR24FR0000032 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) TASK ORDER 3 | $66,204,268 | $84,806,726 | September 23, 2024 | September 22, 2026 | San Antonio, TX | usaspending.gov |
| 12639522C0008 | Department of Agriculture | Definitive Contract | 621498 | THE VENDOR SHALL PROVIDE PROFESSIONAL MEDICAL STAFF SERVICES TO APPROXIMATELY 800 WORKERS, AS WELL AS PROVIDE MEDICAL LEADERSHIP, DIRECTION, | $337,700 | $593,000 | November 1, 2021 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 12639526P0013 | Department of Agriculture | Purchase Order | 621498 | PO 201384 PR 3640 ATTN; TODD BIERL OCCUPATIONAL MEDICAL SERVICES END USER; KRYSTLE FARIS | $190,000 | $190,000 | December 4, 2025 | December 3, 2026 | San Antonio, TX | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561320 | INGENESIS INC.:1342115 [24-005319] | $70,884 | $70,884 | April 1, 2021 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N90023F00001 | Department of Health and Human Services | BPA Call | 561320 | INGENESIS INC.:1342115 [23-005692] HEALTHCARE PROVIDER STAFFING | $33,858 | $89,545 | April 1, 2023 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 15B10924F00000055 | Department of Justice | BPA Call | 561320 | TWO DENTAL ASSISTANTS | $988 | $988 | January 1, 2024 | September 19, 2024 | San Antonio, TX | usaspending.gov |
| 70CDCR25FR0000080 | Department of Homeland Security | Delivery Order | 561612 | THIS IS A TASK ORDER FOR THE MINIMUM OBLIGATION UNDER THE MULTIPLE-AWARD STRATEGIC SOURCING VEHICLE COVERING MEDICAL RELATED SERVICES FOR AL | $250 | $250 | May 17, 2025 | May 16, 2027 | San Antonio, TX | usaspending.gov |
| 140D0423F0384 | Department of the Interior | Delivery Order | 561210 | THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUN | $0 | $2,500 | March 15, 2023 | February 21, 2025 | Herndon, VA | usaspending.gov |
| 140D0423D0064 | Department of the Interior | IDC | 561210 | HHS INFLUX CARE FACILITY IDIQ - INGENESIS | $0 | $75,000,000,000 | March 7, 2023 | usaspending.gov | ||
| 70CDCR23D00000007 | Department of Homeland Security | IDC | 621999 | MEDICAL STAFFING SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $0 | $2,621,976,226 | September 1, 2023 | usaspending.gov | ||
| V797D70138 | Department of Veterans Affairs | FSS | 561320 | IGF::OT::IGF, 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $1,700,000 | July 1, 2017 | usaspending.gov | ||
| 70CDCR24FR0000029 | Department of Homeland Security | Delivery Order | 621999 | MEDICAL STAFFING SERVICES FOR THE ICE HEALTH SERVICE CORPS (IHSC) | $0 | $29,074,028 | May 10, 2024 | August 27, 2024 | San Antonio, TX | usaspending.gov |
| 75N90021A00011 | Department of Health and Human Services | BPA | 561320 | THE NATIONAL INSTITUTES OF HEALTH (NIH), CLINICAL CENTER (CC), NURSING DEPARTMENT (CCND) REQUIRES SUPPLEMENTAL HEALTHCARE PROVIDERS TO MEET | $0 | $0 | April 1, 2021 | usaspending.gov | ||
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561320 | ANNUAL BPA CALL (HEALTHCARE PROVIDERS) INGENESIS INC.:1342115 [25-004589] | $0 | $0 | April 1, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 70CDCR25D00000047 | Department of Homeland Security | IDC | 561612 | MEDICAL RELATED SERVICES FOR ALIENS IN IMMIGRATION AND CUSTOMS ENFORCEMENT CUSTODY IN RESPONSE TO THE BORDER EMERGENCY WITHIN AND OUTSIDE OF | $0 | $19,731,850 | May 17, 2025 | usaspending.gov | ||
| 75ACF121C00017 | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS SOLICITATION IS TO OBTAIN EMERGENCY CONTRACTOR MEDICAL AND PUBLIC HEALTH SERVICES TO SUPPORT ACF OFFICE OF REFUGEE RESET | $0 | $1,027,845 | March 19, 2021 | June 11, 2021 | Midland, TX | usaspending.gov |
| HQ003420C0013 | Department of Defense | Definitive Contract | 561499 | FEDERAL OCCUPATIONAL HEALTH (FOH), CLINICAL HEALTH SERVICES, MEDICAL CASE REVIEW SERVICES | $0 | $175,429 | November 10, 2019 | November 9, 2021 | San Antonio, TX | usaspending.gov |
| RC11 | Department of Defense | Delivery Order | 622110 | IGF::OT::IGF 2 FTE CLINICAL NURSES-ENDOSCOPY AND 1 FTE LICENSED PRACTICAL NURSE(LPN)OUTPATIENT | $-159,376 | $490,214 | September 1, 2016 | September 30, 2018 | Biloxi, MS | usaspending.gov |
| 75ACF121C00016 | Department of Health and Human Services | Definitive Contract | 624230 | THE PURPOSE OF THIS SOLICITATION IS TO OBTAIN EMERGENCY CONTRACTOR MEDICAL AND PUBLIC HEALTH SERVICES TO SUPPORT ACF OFFICE OF REFUGEE RESET | $-11,046,999 | $25,445,130 | March 19, 2021 | June 2, 2021 | Addison, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621498
- 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.