Data / Federal awards / NAICS 524114 / INTERNATIONAL SOS GOVERNMENT SERVICES LLC
INTERNATIONAL SOS GOVERNMENT SERVICES LLC: 42 federal contract awards, $480.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL SOS GOVERNMENT SERVICES LLC (UEI CR26UMNMEXL1), San Antonio, TX, received 42 federal prime contract awards with $480.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($479.2 million) and its largest code is NAICS 524114 Direct Health and Medical Insurance Carriers.
The request: Every federal contract awarded under NAICS 524114, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CR26UMNMEXL1
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 42
- Obligated
- $480.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524114 | Direct Health and Medical Insurance Carriers | 8 | $488 million |
| 621910 | Ambulance Services | 6 | $1.5 million |
| 541618 | Other Management Consulting Services | 2 | $133,750 |
| 621610 | Home Health Care Services | 1 | $105,000 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $91,720 |
| 524298 | All Other Insurance Related Activities | 1 | $-4,605 |
| 624230 | Emergency and Other Relief Services | 19 | $-219,636 |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 3 | $-9,421,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $479.2 million |
| Department of Agriculture | 6 | $442,198 |
| U.S. International Development Finance Corporation | 3 | $429,313 |
| Department of Homeland Security | 1 | $105,000 |
| Department of Health and Human Services | 1 | $54,720 |
| Department of Transportation | 2 | $16,354 |
| Department of Energy | 2 | $11,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161.8 million |
| FY2025 | $173.4 million |
| FY2026 | $145 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940224F0016 | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $168,008,046 | $168,215,968 | August 15, 2024 | September 30, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940225F0014 | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $158,668,817 | $179,726,183 | July 31, 2025 | August 31, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940223F0009 | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $148,757,877 | $161,863,693 | August 17, 2023 | August 31, 2024 | Feasterville Trevose, PA | usaspending.gov |
| HT940224C0003 | Department of Defense | Definitive Contract | 524114 | THE JAPAN DEPARTMENT OF DEFENSE CIVILIAN SUPPLEMENTAL HEALTHCARE ASSISTANCE SERVICES PROVIDES SUPPLEMENTAL HEALTH CARE SUPPORT SERVICES TO E | $8,447,172 | $8,447,172 | September 30, 2024 | September 29, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HT940222F0015 | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $4,028,861 | $143,099,284 | August 18, 2022 | August 31, 2025 | Feasterville Trevose, PA | usaspending.gov |
| N3220525F0775 | Department of Defense | Delivery Order | 621910 | MEDEVAC SERVICES | $738,806 | $738,806 | April 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| 77344421C0016 | U.S. International Development Finance Corporation | Definitive Contract | 624230 | INTERNATIONAL SOS | $396,918 | $806,501 | March 15, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| N3220524F0940 | Department of Defense | Delivery Order | 621910 | N102/ N02H/ L. ISAACS/ MEDEVAC SERVICES TASK ORDER | $390,251 | $390,251 | April 1, 2024 | March 31, 2025 | Norfolk, VA | usaspending.gov |
| N3220526F2548 | Department of Defense | Delivery Order | 621910 | MEDICAL AND EVACUATION SERVICES | $342,806 | $342,806 | April 1, 2026 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| 12318724F0565 | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS SUBSCRIPTION SERVICES FOR FOREST SERVICE IP | $303,661 | $303,661 | July 22, 2024 | January 19, 2026 | Washington, DC | usaspending.gov |
| HT940226F0002 | Department of Defense | BPA Call | 624230 | MEDEVAC AND FIELD MEDICAL SERVICES | $303,088 | $303,088 | March 25, 2026 | May 22, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HE125424F8006 | Department of Defense | Delivery Order | 541618 | MEDICAL DOCUMENT ANALYSIS (OBJECTIVE 1) | $133,750 | $133,750 | March 1, 2024 | March 20, 2024 | Feasterville Trevose, PA | usaspending.gov |
| HT940224F0004 | Department of Defense | BPA Call | 624230 | MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE | $127,403 | $127,403 | February 13, 2024 | August 3, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 12318726F0054 | Department of Agriculture | Delivery Order | 624230 | EMERGENCY AND EVACUATION SERVICES | $118,536 | $118,536 | January 22, 2026 | January 21, 2027 | Feasterville Trevose, PA | usaspending.gov |
| 70FBR926P00000016 | Department of Homeland Security | Purchase Order | 621610 | TO PROVIDE A ONE-TIME EMERGENCY MEDICAL TRANSPORT FROM SAIPAN TO GUAM FOR AN EMPLOYEE. | $105,000 | $105,000 | August 21, 2026 | August 23, 2026 | Saipan, MP | usaspending.gov |
| HT940226F0005 | Department of Defense | Delivery Order | 524114 | THE SCOPE OF THIS EFFORT IS DIRECT SUPPORT FOR TRICARE OVERSEAS PROGRAM - HEALTH BENEFITS ADVISOR PROVIDING FACE TO FACE CUSTOMER ASSISTANCE | $90,637 | $90,637 | March 5, 2026 | August 31, 2026 | Feasterville Trevose, PA | usaspending.gov |
| HE125425FE639 | Department of Defense | Delivery Order | 624230 | MEDICAL SUPPORT SERVICES - DODEA REQUIRES SERVICES BY MEDICAL PROFESSIONALS TO EVALUATE AND SUPPORT REQUESTS FOR REASONABLE ACCOMMODATIONS, | $65,663 | $65,663 | July 31, 2025 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| N0017821PC600 | Department of Defense | Purchase Order | 624230 | BASE YEAR | $65,232 | $171,930 | June 8, 2021 | June 7, 2026 | Dahlgren, VA | usaspending.gov |
| HE125425FE182 | Department of Defense | Delivery Order | 624230 | MEDICAL SERVICES | $61,800 | $61,800 | March 1, 2025 | May 31, 2025 | Alexandria, VA | usaspending.gov |
| 75D30124P18945 | Department of Health and Human Services | Purchase Order | 541611 | INTERNATIONAL SECURITY SITE ACCESS | $54,720 | $54,720 | May 1, 2024 | April 30, 2027 | Feasterville Trevose, PA | usaspending.gov |
| HT940221F0013 | Department of Defense | Delivery Order | 524114 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $47,776 | $134,858,203 | September 1, 2021 | March 5, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 77344425P0013 | U.S. International Development Finance Corporation | Purchase Order | 541611 | MEDICAL REVIEWS FOR REASONABLE ACCOMMODATIONS AND SICK LEAVE. | $37,000 | $37,000 | September 19, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| HT940224F0005 | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $22,074 | $22,074 | March 5, 2024 | August 3, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 12318726F0068 | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS - EMERGENCY AND LIFE SUSTAINING SERVICES | $20,000 | $20,000 | March 19, 2026 | March 14, 2027 | Washington, DC | usaspending.gov |
| 6913G622P800044 | Department of Transportation | Purchase Order | 624230 | FIRM-FIXED-PRICE AWARD TO PROVIDE COMPREHENSIVE INFORMATION, MEDICAL, SECURITY AND EVACUATION SUPPORT SERVICES FOR ALL OF VOLPE CENTER GOVER | $16,354 | $25,999 | July 1, 2022 | June 30, 2027 | Feasterville Trevose, PA | usaspending.gov |
| 89303024CMA000106 | Department of Energy | Definitive Contract | 621910 | THE PURPOSE OF THIS CONTRACT IS FOR INTERNATIONAL SOS GOVERNMENT SERVICES, INC. TO PROVIDE MEMBERSHIP PLANS AND FEES, 24 HOUR ACCESS TO BENE | $11,851 | $11,851 | January 31, 2024 | April 11, 2024 | Washington, DC | usaspending.gov |
| HT940224F0006 | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $5,000 | $5,000 | August 27, 2024 | August 26, 2025 | Feasterville Trevose, PA | usaspending.gov |
| HT940225F0002 | Department of Defense | BPA Call | 624230 | AGREEMENT TO PROVIDE MEDEVAC AND FIELD MEDICAL SERVICES IN SUPPORT OF DPAA OPERATIONS WORLDWIDE. | $5,000 | $5,000 | August 4, 2025 | August 1, 2032 | Feasterville Trevose, PA | usaspending.gov |
| 12318720D0002 | Department of Agriculture | IDC | 624230 | EMERGENCY EVACUATION SERVICES | $0 | $1,500,000 | July 13, 2020 | usaspending.gov | ||
| 12318726D0001 | Department of Agriculture | IDC | 624230 | COMPREHENSIVE INFORMATION, MEDICAL & SECURITY ASSISTANCE SUPPORT SERVICES FOR INTERNATIONAL TRAVELERS AND ASSIGNEES | $0 | $1,400,000 | January 15, 2026 | usaspending.gov | ||
| HE125423F8017 | Department of Defense | Delivery Order | 541618 | MEDICAL DOCUMENT ANALYSIS (OBJECTIVE 1) | $0 | $67,109 | September 21, 2023 | March 20, 2024 | Feasterville Trevose, PA | usaspending.gov |
| HE125425DE003 | Department of Defense | IDC | 624230 | MEDICAL SUPPORT SERVICES - DODEA REQUIRES SERVICES BY MEDICAL PROFESSIONALS TO EVALUATE AND SUPPORT REQUESTS FOR REASONABLE ACCOMMODATIONS, | $0 | $127,625 | March 1, 2025 | usaspending.gov | ||
| 12318720F0522 | Department of Agriculture | Delivery Order | 624230 | INTERNATIONAL SOS SERVICES FOR FOREST SERVICE IP | $0 | $20,000 | September 14, 2020 | September 18, 2025 | Washington, DC | usaspending.gov |
| HT940220D0002 | Department of Defense | IDC | 524114 | TRICARE OVERSEAS PROGRAM 2021 PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAM | $0 | $1,216,543,484 | September 1, 2020 | usaspending.gov | ||
| N3220522D0012 | Department of Defense | IDC | 621910 | N102B/N02H J. DYER MEDEVAC IDIQ CONTRACT | $0 | $5,985,433 | September 16, 2022 | usaspending.gov | ||
| DTRT5717P80097 | Department of Transportation | Purchase Order | 624230 | IGF::OT::IGF COMPREHENSIVE INFORMATION, MEDICAL AND SECURITY ASSISTANCE SUPPORT SERVICES FOR FEDERAL GOVERNMENT EMPLOYEES TRAVELING ABROAD | $-0 | $80,540 | June 28, 2017 | June 30, 2022 | Feasterville Trevose, PA | usaspending.gov |
| HT940218F0018 | Department of Defense | Delivery Order | 524292 | TRICARE OVERSEAS PROGRAM | $-467 | $102,168,880 | August 21, 2018 | April 29, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 89303022FIA000010 | Department of Energy | BPA Call | 621910 | VENDOR SHALL PROVIDE MEDICAL EVACUATION SERVICES FOR UP TO 450 DOE TRAVELERS FOR THE FIRM-FIXED PRICE AMOUNT OF $29,980.00. THE PERIOD OF PE | $-666 | $28,314 | November 12, 2021 | December 31, 2022 | Washington, DC | usaspending.gov |
| 71311118C0014 | U.S. International Development Finance Corporation | Definitive Contract | 524298 | INTERNATIONAL SOS | $-4,605 | $212,501 | March 14, 2018 | March 14, 2021 | Washington, DC | usaspending.gov |
| HT940221C0008 | Department of Defense | Definitive Contract | 624230 | AFGHAN OPERATION ALLIES REFUGE/WELCOME MEDICAL SUPPORT SERVICES IN ACCORDANCE WITH 10 USC 101(A)(13) AND FAR 2.101. NATIONAL INTEREST ITEM C | $-1,730,365 | $4,235,599 | August 28, 2021 | September 30, 2024 | Feasterville Trevose, PA | usaspending.gov |
| HT940219F0009 | Department of Defense | Delivery Order | 524292 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $-3,269,136 | $103,313,949 | August 12, 2019 | August 31, 2020 | Feasterville Trevose, PA | usaspending.gov |
| HT940220F0019 | Department of Defense | Delivery Order | 524292 | TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY M | $-6,152,332 | $108,498,532 | September 1, 2020 | August 31, 2021 | Feasterville Trevose, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 524114
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 541618
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.