Data / Federal awards / NAICS 621399 / LAREDO TECHNICAL SERVICES, INC.
LAREDO TECHNICAL SERVICES, INC.: 77 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
LAREDO TECHNICAL SERVICES, INC. (UEI QCS7F466SRX6), San Antonio, TX, received 77 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
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- QCS7F466SRX6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 77Contract awards
- $16.0 millionObligated
- 2023-10-27First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 12 | $6.7 million |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 3 | $2.5 million |
| 621320 | Offices of Optometrists | 6 | $1.6 million |
| 561110 | Office Administrative Services | 14 | $1.1 million |
| 561320 | Temporary Help Services | 21 | $1 million |
| 611710 | Educational Support Services | 1 | $739,665 |
| 813110 | Religious Organizations | 6 | $733,300 |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 4 | $691,496 |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 2 | $588,112 |
| 541330 | Engineering Services | 5 | $274,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $8.8 million |
| Department of Veterans Affairs | 16 | $5.1 million |
| Department of Homeland Security | 1 | $1.1 million |
| Department of Health and Human Services | 13 | $956,658 |
| Department of Justice | 18 | $166,165 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.5 million |
| FY2026 | $4.7 million |
| FY2027 | $350,512 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489025F0019 | Department of Defense | Delivery Order | 621999 | HPO SERVICES FOR PACIFIC AIR FORCES (PACAF) TACTICAL AIR CONTROL PARTY (TACP) SUPPORT | $2,455,500 | $2,638,020 | March 1, 2025 | February 28, 2027 | Hickam Afb, HI | usaspending.gov |
| 36C25726N0110 | Department of Veterans Affairs | Delivery Order | 621399 | OY2 TASK ORDER - MEDICAL LAB TECHNICIANS FOR THE TEMPLE, TX, VETERANS AFFAIRS. | $1,542,007 | $1,542,007 | January 1, 2026 | December 31, 2026 | Temple, TX | usaspending.gov |
| 70Z02321FPPB20000 | Department of Homeland Security | Delivery Order | 561320 | CONTRACTOR SUPPORT TO PROVIDE ATHLETIC TRAINER AND STRENGTH AND CONDITIONING COACH TO SUPPORT THE USCGA'S HEALTH AND PHYSICAL EDUCATION CURR | $1,052,710 | $2,586,985 | June 1, 2021 | May 31, 2026 | New London, CT | usaspending.gov |
| 36C25725N0062 | Department of Veterans Affairs | Delivery Order | 621399 | OY1 ORDER - MEDICAL LAB TECHNICIANS FOR THE TEMPLE, TX, VETERANS AFFAIRS. | $848,602 | $848,602 | January 1, 2025 | December 31, 2025 | Temple, TX | usaspending.gov |
| FA557023C0002 | Department of Defense | Definitive Contract | 611710 | CHAPEL SUPPORT SERVICES. 6 MONTHS BASE PERIOD PLUS 4 OPTION YEARS | $739,665 | $889,302 | May 1, 2023 | November 30, 2026 | United Kingdom | usaspending.gov |
| FA487726F0138 | Department of Defense | Delivery Order | 621399 | HUMAN PERFORMANCE OPTIMIZATION SUPPORT SERVICES | $714,996 | $714,996 | September 23, 2026 | September 22, 2027 | Portland, OR | usaspending.gov |
| FA487725F0208 | Department of Defense | Delivery Order | 621399 | THE HPO IDIQ KEEPS AFSPECWAR OPERATORS AT THEIR PEAK PHYSICAL AND MENTAL ORDER TO ACCOMPLISH THEIR MISSION SET AND TO LENGTHEN THE SERVICE L | $700,998 | $700,998 | September 23, 2025 | September 22, 2026 | Portland, OR | usaspending.gov |
| 36C25626N0480 | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRISTS AND COAS FOR BATON ROUGE AND NEW ORLEANS | $634,046 | $634,046 | August 1, 2026 | July 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625N0770 | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRISTS AND COAS FOR BATON ROUGE AND NEW ORLEANS | $615,555 | $615,555 | August 1, 2025 | July 31, 2026 | New Orleans, LA | usaspending.gov |
| FA487724F0253 | Department of Defense | Delivery Order | 621399 | THIS HUMAN PERFORMANCE OPTIMIZATION (HPO) CONTRACT IS TO KEEP AIR FORCE SPECIAL WARFARE (AFSPECWAR) OPERATORS AT THEIR PEAK PHYSICAL AND MEN | $603,608 | $673,628 | September 23, 2024 | September 22, 2025 | Tucson, AZ | usaspending.gov |
| FA487724F0254 | Department of Defense | Delivery Order | 621399 | THIS HUMAN PERFORMANCE OPTIMIZATION (HPO) CONTRACT IS TO KEEP AIR FORCE SPECIAL WARFARE (AFSPECWAR) OPERATORS AT THEIR PEAK PHYSICAL AND MEN | $588,494 | $683,006 | September 23, 2024 | September 22, 2025 | Tucson, AZ | usaspending.gov |
| W81K0224F0503 | Department of Defense | Delivery Order | 621111 | TACP POTFF AT OSAN AIR BASE, ROK - 12 MONTH TASK ORDER FOR FAR 52.217-8, OPTION TO EXTEND SERVICES. POP 20 DEC 23 THROUGH 19 DEC 24 | $588,112 | $588,112 | December 20, 2023 | December 19, 2024 | Korea, South | usaspending.gov |
| FA487725F0191 | Department of Defense | Delivery Order | 621399 | HPO SERVICES - IDIQ TO - 306TH IS REQUESTING THE USE OF HPO SERVICES FOR ORDERING YEAR 2. | $583,614 | $703,676 | September 23, 2025 | September 22, 2026 | Tucson, AZ | usaspending.gov |
| 36C25724N0091 | Department of Veterans Affairs | Delivery Order | 621399 | 10 FTE MEDICAL LAB TECHNICIANS FOR THE CENTRAL TEXAS VETERANS HEALTHCARE SYSTEM, TEMPLE, TX. | $568,531 | $568,531 | January 1, 2024 | December 31, 2024 | Temple, TX | usaspending.gov |
| FA487726F0137 | Department of Defense | Delivery Order | 621399 | HUMAN PERFORMANCE OPTIMIZATION SUPPORT SERVICES | $566,433 | $566,433 | September 23, 2026 | September 22, 2027 | Tucson, AZ | usaspending.gov |
| 36C25624N0906 | Department of Veterans Affairs | Delivery Order | 621320 | OPTOMETRIST AND COAS IN NEW ORLEANS, LA AND COAS IN BATON ROUGE AND NEW ORLEANS, LA. | $527,989 | $527,989 | August 1, 2024 | July 31, 2025 | New Orleans, LA | usaspending.gov |
| 36C25627N0058 | Department of Veterans Affairs | Delivery Order | 621340 | MODIFICATION EO 14398 | $350,512 | $350,512 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25626N0066 | Department of Veterans Affairs | Delivery Order | 621340 | CONTRACTOR TO PROVIDE AUDIOLOGIST AND HEALTH TECH | $340,313 | $340,313 | October 1, 2025 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| FA441725P0019 | Department of Defense | Purchase Order | 813110 | CHAPEL SUPPORT SERVICES CONTRACTED POSITIONS: PROTESTANT RELIGIOUS EDUCATION COORDINATOR, CATHOLIC RELIGIOUS EDUCATION COORDINATOR, PROTESTA | $336,587 | $336,587 | February 26, 2025 | February 25, 2027 | Hurlburt Field, FL | usaspending.gov |
| 36C26322C0027 | Department of Veterans Affairs | Definitive Contract | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - TWIN PORTS - BASE PERIOD | $256,652 | $538,596 | March 1, 2022 | February 28, 2026 | Minneapolis, MN | usaspending.gov |
| 7571PS26F80050 | Department of Health and Human Services | Delivery Order | 561110 | THE FOLLOWING TASKS ARE WITHIN THE LABOR CATEGORY DESCRIPTION FOR EXECUTIVE ASSISTANT IV. THE CONTRACTOR SHALL PROVIDE PERSONNEL WITH DEMONS | $250,944 | $250,944 | August 26, 2026 | August 25, 2027 | Bethesda, MD | usaspending.gov |
| FA561324F0315 | Department of Defense | Delivery Order | 813110 | CONSOLIDATED CHAPEL SERVICES - FUNDING TASK ORDER OPTION YEAR 4 | $238,067 | $238,067 | August 1, 2024 | July 31, 2025 | Germany | usaspending.gov |
| 7571PS26F80087 | Department of Health and Human Services | Delivery Order | 561110 | LTASC NIAID ADMINISTRATIVE ASSISTANT 4 PCA-NIAID-04081 | $125,472 | $199,954 | September 14, 2026 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| N3319124F3003 | Department of Defense | Delivery Order | 541330 | FACILITIES MANAGEMENT SPECIALIST SUPPORT SERVICES AT NSF REDZIKOWO | $119,267 | $119,267 | July 31, 2024 | July 30, 2026 | Poland | usaspending.gov |
| FA561325F0331 | Department of Defense | Delivery Order | 813110 | FUND 6 MONTH OPTION FOR CONSOLIDATED CHAPEL SERVICES - RAMSTEIN AB, KAPAUN AS AND VOGELWEH | $119,033 | $119,033 | August 1, 2025 | January 31, 2026 | Germany | usaspending.gov |
| 75N93024F00001 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3140 - EXECUTIVE ASSISTANT (ADMIN 4) (1 POSITION) - AMBIS # 2213508 | $117,231 | $117,231 | February 29, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| N0018926PW116 | Department of Defense | Purchase Order | 561110 | OPERATIONAL SUPPORT SPECIALIST RESPONSIBLE FOR DIRECTLY ASSISTING THE NJS INSTRUCTIONAL AND SUPPORT STAFF. | $109,622 | $109,622 | July 1, 2026 | June 30, 2027 | Newport, RI | usaspending.gov |
| N3319124F3002 | Department of Defense | Delivery Order | 541330 | PRODUCTION CONTROLLER FOR PWD REDZIKOWO, POLAND | $105,358 | $105,358 | July 29, 2024 | July 28, 2026 | Poland | usaspending.gov |
| W81K0221P0173 | Department of Defense | Purchase Order | 621991 | PHLEBOTOMIST SERVICES PURCHASE ORDER AWARD | $95,539 | $238,848 | September 20, 2021 | September 19, 2026 | Korea, South | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 561110 | ADMINISTRATIVE ASSISTANT, LEVEL 3 FOR OSPC. POP: 06/21/2023 - 06/20/2024. | $89,491 | $176,794 | June 21, 2023 | April 23, 2025 | San Antonio, TX | usaspending.gov |
| 75N93024F00002 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3088 - SENIOR ADMINISTRATIVE ASSISTANT (ADMIN 3), (1 POSITION) - AMBIS # 2220773. | $88,028 | $88,028 | April 29, 2024 | April 28, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00003 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3152 - ADMINISTRATIVE ASSISTANT 2 (ADMIN 2), (1 POSITION) - AMBIS # 2221775. | $74,415 | $74,415 | May 20, 2024 | May 19, 2025 | Bethesda, MD | usaspending.gov |
| 75N93024F00004 | Department of Health and Human Services | Delivery Order | 561110 | LTASC III TORP #3161 - ADMINISTRATIVE ASSISTANT 2 (ADMIN 2), (1 POSITION) - AMBIS # 2225680. | $74,415 | $74,415 | June 3, 2024 | April 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 7571PS26F80083 | Department of Health and Human Services | Delivery Order | 561110 | LTASC-EXECUTIVE ASSISTANT (ADMIN 4)- FOR THE LABORATORY OF IMMUNOREGULATION, DIVISION OF INTRAMURAL RESEARCH, NIAID | $69,794 | $69,794 | September 14, 2026 | March 25, 2027 | Bethesda, MD | usaspending.gov |
| 7571PS26F80035 | Department of Health and Human Services | Delivery Order | 561110 | LTASC-SENIOR ADMINISTRATIVE ASSISTANT- NIAID OFFICE OF DATA SCIENCE AND EMERGING TECHNOLOGIES | $59,470 | $59,470 | August 10, 2026 | March 25, 2027 | Rockville, MD | usaspending.gov |
| N3319125F3002 | Department of Defense | Delivery Order | 541330 | FULL TIME P&E SUPPORT SERVICES FOR NSF REDZIKOWO, POLAND. | $53,200 | $53,200 | September 11, 2025 | September 10, 2026 | Poland | usaspending.gov |
| FA560622P0063 | Department of Defense | Purchase Order | 813110 | PROTESTANT RE COORDINATOR, SPANGDAHLEM AIR BASE | $33,223 | $72,814 | September 8, 2022 | September 14, 2026 | Germany | usaspending.gov |
| 15B50924F00000181 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF JULY FY24 | $29,549 | $29,549 | July 1, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 15B50925P00000078 | Department of Justice | Purchase Order | 561320 | FMC FORT WORTH OPTOMETRY SERVICES | $27,679 | $27,679 | October 1, 2024 | April 17, 2025 | San Antonio, TX | usaspending.gov |
| FA301622C0015 | Department of Defense | Definitive Contract | 711130 | JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS | $26,706 | $345,547 | March 1, 2022 | August 29, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 15B50924F00000124 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF FEBRUARY FY24 | $10,972 | $10,972 | February 1, 2024 | February 29, 2024 | San Antonio, TX | usaspending.gov |
| 15B50924F00000176 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF MARCH FY24 | $10,099 | $10,099 | March 1, 2024 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 15B50924F00000110 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF NOVEMBER FY24 | $9,974 | $9,974 | November 1, 2023 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| 15B50924F00000123 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF JANUARY FY24 | $9,974 | $9,974 | January 1, 2024 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| 15B50924F00000177 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF APRIL FY24 | $9,974 | $9,974 | April 1, 2024 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 15B50924F00000179 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF MAY FY24 | $9,974 | $9,974 | May 1, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 15B50924F00000111 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF DECEMBER FY24 | $9,102 | $9,102 | December 1, 2023 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| 15B50925F00000156 | Department of Justice | Delivery Order | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES JANUARY FY25 | $8,977 | $8,977 | January 1, 2025 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 15B50924F00000180 | Department of Justice | BPA Call | 561320 | FMC FORT WORTH TEMPORARY OPTOMETRY SERVICES FOR THE MONTH OF JUNE FY24 | $8,104 | $8,104 | June 1, 2024 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 75N91025F00002 | Department of Health and Human Services | Delivery Order | 561110 | LAREDO TECHNICAL SERVICES FOR SEPT AND OCT FOR A. NOWLIN. | $7,396 | $7,396 | July 1, 2024 | June 30, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 621320 Offices of Optometrists
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 621320
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.