Data / Federal awards / NAICS 541611 / TEKPRO SUPPORT SERVICES, LLC
TEKPRO SUPPORT SERVICES, LLC: 71 federal contract awards, $168.9 million obligated (FY2024 to FY2027)
TEKPRO SUPPORT SERVICES, LLC (UEI G6WGYB8SKE53), San Antonio, TX, received 71 federal prime contract awards with $168.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($97.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- G6WGYB8SKE53UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 71Contract awards
- $168.9 millionObligated
- 2023-10-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 19 | $89.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 5 | $39.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $10.7 million |
| 561499 | All Other Business Support Services | 20 | $8.9 million |
| 541618 | Other Management Consulting Services | 1 | $6 million |
| 541620 | Environmental Consulting Services | 2 | $5.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $2.4 million |
| 541330 | Engineering Services | 1 | $1.6 million |
| 561110 | Office Administrative Services | 3 | $952,661 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $97.9 million |
| Department of Justice | 7 | $45.1 million |
| Department of Health and Human Services | 6 | $11 million |
| Department of Energy | 21 | $9 million |
| Department of Homeland Security | 4 | $3.7 million |
| Department of Transportation | 3 | $952,661 |
| General Services Administration | 5 | $900,227 |
| Department of the Interior | 1 | $388,988 |
| Nuclear Regulatory Commission | 1 | $112,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.3 million |
| FY2025 | $55.8 million |
| FY2026 | $43.8 million |
Contract awards
The 50 largest of 71 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA703723C0006 | Department of Defense | Definitive Contract | 541611 | ADVISORY & ASSISTANCE SERVICES | $28,928,211 | $40,422,585 | September 25, 2023 | June 13, 2027 | San Antonio, TX | usaspending.gov |
| N0018922PZ302 | Department of Defense | Purchase Order | 541611 | MEB SUPPORT SERVICES 8(A) | $23,193,895 | $32,817,947 | September 27, 2022 | September 26, 2027 | San Antonio, TX | usaspending.gov |
| 15F06723F0001687 | Department of Justice | Delivery Order | 541614 | LOGISTICAL SERVICES | $17,686,316 | $23,336,726 | September 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 15F06723F0001688 | Department of Justice | Delivery Order | 541614 | LOGISTICAL SERVICES ELSS TO#001 | $15,568,639 | $10,536,131 | September 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| HQ003424F0714 | Department of Defense | Delivery Order | 541611 | PROCUREMENT SPECIALIST III SUPPORT SVS. | $14,192,554 | $22,408,802 | September 28, 2024 | September 27, 2026 | San Antonio, TX | usaspending.gov |
| W9133L22C3305 | Department of Defense | Definitive Contract | 541611 | HUMAN RESOURCES PERSONNEL ESSENTIAL PERSONNEL SERVICES CONTRACT AWARD | $10,560,102 | $20,451,760 | September 28, 2022 | September 28, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC23C0026 | Department of Health and Human Services | Definitive Contract | 518210 | MEDICARE CASEWORK SUPPORT (MCS) | $10,234,086 | $14,427,729 | June 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 15JPSS22C00000022 | Department of Justice | Definitive Contract | 541618 | COPS COMMUNICATIONS STRATEGY AND FINANCIAL MANAGEMENT SUPPORT SERVICES CONSULTING SERVICES | $6,045,687 | $11,101,143 | January 1, 2022 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| W912BV24C0010 | Department of Defense | Definitive Contract | 541620 | ENVIRONMENTAL RESOURCES PROGRAM INFORMATION MANAGEMENT SYSTEM SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER, ACTIVE INSTALLATIONS (INCLUDI | $5,392,525 | $5,392,525 | June 4, 2024 | June 3, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 15F06724F0000120 | Department of Justice | Delivery Order | 541614 | ELSS TASK ORDER #003, INVENTORY MANAGEMENT SERVICES AT QUANTICO | $4,952,300 | $4,952,300 | January 1, 2024 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| HQ003424F0527 | Department of Defense | Delivery Order | 541611 | CONTRACT ADMINISTRATION SUPPORT SERVICES | $4,282,631 | $4,282,631 | August 25, 2024 | July 24, 2026 | Alexandria, VA | usaspending.gov |
| W81XWH22P0007 | Department of Defense | Purchase Order | 541611 | WRAIR RESOURCE MANAGEMENT SUPPORT SERVICES | $3,289,681 | $4,422,502 | December 15, 2021 | December 14, 2026 | Silver Spring, MD | usaspending.gov |
| 89303325FEM400448 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SUPPORT SERVICES TASK ORDER FOR ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $3,164,909 | $3,693,242 | January 31, 2025 | February 28, 2027 | Cincinnati, OH | usaspending.gov |
| 89303324FEM400400 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER,EM LOS ALAMOS FIELD OFFICE (EM-LA) BUSINESS AND ADMINISTRATIVE SUPPORT SERVICES | $3,058,619 | $3,094,423 | February 7, 2024 | February 7, 2027 | Los Alamos, NM | usaspending.gov |
| W9133L23C1001 | Department of Defense | Definitive Contract | 541690 | ARMY NATIONAL GUARD SUSTAINMENT TRAINING CENTER (STC) COLLECTIVE MAINTENANCE TRAINING AND SUPPORT (CMTS) - BASE PERIOD | $2,634,590 | $3,496,883 | December 1, 2022 | November 30, 2026 | Johnston, IA | usaspending.gov |
| 70RFP324FREH00021 | Department of Homeland Security | Delivery Order | 541611 | FPS NATIONAL ADMINISTRATIVE SUPPORT | $2,102,554 | $2,102,554 | October 27, 2024 | October 26, 2025 | San Antonio, TX | usaspending.gov |
| 70RFP324FREH00004 | Department of Homeland Security | Delivery Order | 541611 | FPS NATIONAL ADMINISTRATIVE SUPPORT | $1,975,813 | $1,975,813 | October 27, 2023 | October 26, 2024 | San Antonio, TX | usaspending.gov |
| N0018924CZ032 | Department of Defense | Definitive Contract | 541330 | PROGRAM SUPPORT SERVICES | $1,592,923 | $1,592,923 | March 29, 2024 | March 28, 2027 | San Antonio, TX | usaspending.gov |
| 89303323FEM400340 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SUPPORT SERVICES MAIN OFFICES ADMINISTRATIVE AND BUSINESS SUPPORT SERVICES | $1,097,283 | $1,693,209 | February 28, 2023 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| FA703723C0003 | Department of Defense | Definitive Contract | 541990 | BASIC MILITARY TRAINING SECURITY SCREENERS SERVICES IN SUPPORT OF THE 16TH AIR FORCE/A2S MISSION. | $1,018,810 | $2,153,626 | July 24, 2023 | July 23, 2026 | San Antonio, TX | usaspending.gov |
| 693C7323F00079N | Department of Transportation | Delivery Order | 561110 | ADMINISTRATIVE SUPPORT I & OFF-SITE PROGRAM MANAGER SUPPORT FOR THE EFLHD OFFICE. | $955,836 | $1,385,826 | July 20, 2023 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 15F06724F0000805 | Department of Justice | Delivery Order | 541614 | FMSV - ELSS TO#004 AUTO DESK EXPRESS AT JEH INCLUDING THE CBA WITH LOCAL 99. FAR 22.1012-2 WAGE DETERMINATION BASED UPON COLLECTIVE BARGAINI | $938,472 | $967,972 | June 1, 2024 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| 47QTCB23C0002 | General Services Administration | Definitive Contract | 541511 | SERVICES ARE BEING SOLICITED TO SUPPORT GSA SERVICES CONTRACTING DIVISION 2 WITH DATA MANAGEMENT ACTIVITIES FOR ITS UNRESTRICTED AND SMALL B | $895,227 | $1,109,297 | April 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0018924PZ528 | Department of Defense | Purchase Order | 561210 | OPERATIONS AND MATERIAL MANAGEMENT SUPPORT SERVICES TO THE NAVAL HEALTH RESEARCH CENTER IAW THE PWS | $746,607 | $1,200,756 | September 23, 2024 | September 22, 2026 | San Diego, CA | usaspending.gov |
| 89303323FEM400388 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER ENERGY TECHNOLOGOY ENGINEERING CENTER (ETEC) BUSINESS AND ADMINISTRATIVE SUPPORT SERVI | $664,461 | $1,043,957 | September 22, 2023 | September 30, 2025 | Simi Valley, CA | usaspending.gov |
| 75F40123C00098 | Department of Health and Human Services | Definitive Contract | 541611 | TECHNICAL REVIEW AND ANALYSIS SUPPORT WITH MANAGEMENT SUPPORT SERVICES TO ORA OFFICES AND DISTRICT OFFICES IN CONDUCTING FIELD ACTIVITIES | $551,571 | $1,532,351 | August 15, 2023 | February 20, 2025 | San Antonio, TX | usaspending.gov |
| W91QEX24P0035 | Department of Defense | Purchase Order | 541611 | J3 ADMINISTRATIVE EXECUTIVE ASSISTANT | $516,250 | $521,250 | July 1, 2024 | June 30, 2027 | Doral, FL | usaspending.gov |
| 89303323FEM400323 | Department of Energy | Delivery Order | 561499 | ADMINISTRATIVE SUPPORT SERVICES FOR THE ENVIRONMENTAL MANAGEMENT (EM) CONSOLIDATED BUSINESS CENTER AND THE EM SMALL SITES - OTSAM | $412,124 | $615,771 | February 17, 2023 | February 20, 2025 | Cincinnati, OH | usaspending.gov |
| 140P2124F0330 | Department of the Interior | Delivery Order | 518210 | NON-IRA HR SUPPORT SERVICES | $388,988 | $388,988 | September 26, 2024 | September 25, 2025 | San Antonio, TX | usaspending.gov |
| HU000125F0042 | Department of Defense | Delivery Order | 541990 | SENIOR PROGRAM ANALYST SUPPORT SERVICES | $267,783 | $267,783 | September 14, 2025 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| HU000125F0043 | Department of Defense | Delivery Order | 541990 | SENIOR PROGRAM ANALYST SUPPORT SERVICES | $267,783 | $267,783 | September 14, 2025 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| HU000125F0041 | Department of Defense | Delivery Order | 541990 | PROGRAM ANALYST SUPPORT SERVICES | $258,306 | $258,306 | September 14, 2025 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| 89303323FEM400386 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SUPPORT SERVICES EM NEVADA PROGRAM OFFICE ADMINISTRATIVE SUPPORT SERVICES | $230,261 | $285,053 | August 28, 2023 | August 27, 2025 | Las Vegas, NV | usaspending.gov |
| HU000125F0040 | Department of Defense | Delivery Order | 541990 | GRANTS MANAGEMENT SUPPORT SERVICES | $202,242 | $202,242 | September 14, 2025 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| HU000125F0039 | Department of Defense | Delivery Order | 541990 | GRANTS MANAGEMENT SUPPORT SERVICES | $202,242 | $202,242 | September 14, 2025 | September 13, 2027 | Bethesda, MD | usaspending.gov |
| HU000125F0012 | Department of Defense | Delivery Order | 541990 | SR. PROCUREMENT ANALYST SUPPORT SERVICES | $198,542 | $198,542 | December 16, 2024 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 89303323FEM400387 | Department of Energy | Delivery Order | 561499 | ENVIORNMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER OFFICE OF INFORMATION RECORDS MANAGEMENT TASK ORDER FOR RECORDS PROCESSING SUPPORT SER | $193,020 | $335,448 | September 21, 2023 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 31310026F0099 | Nuclear Regulatory Commission | Delivery Order | 518210 | MAIL HANDLING AND COURIER SUPPORT SERVICES FOR NRC HEADQUARTERS. | $112,000 | $218,591 | September 18, 2026 | September 18, 2027 | Rockville, MD | usaspending.gov |
| 89303323FEM400341 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SUPPORT SERVICES- OFFICE OF FINANCIAL MANAGEMENT-SUPPORT SERVICES | $105,886 | $241,384 | February 27, 2023 | January 31, 2025 | Cincinnati, OH | usaspending.gov |
| W81K0021C3006 | Department of Defense | Definitive Contract | 541611 | BUDGET TECHNICIAN | $99,649 | $631,786 | April 1, 2021 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 89303323FEM400332 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SUPPORT SERVICES HANFORD SITE ADMINISTRATIVE SUPPORT SERVICES | $84,646 | $213,222 | April 14, 2023 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 75F40124F19001 | Department of Health and Human Services | Delivery Order | 541611 | TRAINING SUPPORT AND SCIENTIFIC ADVISORY SERVICES TO FDA OFFICES IN CONDUCTING FIELD ACTIVITIES | $83,617 | $83,617 | September 20, 2024 | September 29, 2025 | San Antonio, TX | usaspending.gov |
| 89303323FEM400389 | Department of Energy | Delivery Order | 561499 | ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER OFFICE OF TECHNICAL SUPPORT AND ASSESST MANAGEMENT(OTSAM) BUSINESS AND ADMINISTRATIVE | $74,038 | $104,038 | September 28, 2023 | February 28, 2025 | Cincinnati, OH | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | Delivery Order | 541611 | SCIENTIFIC ADVISORY SUPPORT SERVICES: NCTR GENETIC TOXICOLOGY EXPERT | $72,516 | $72,516 | September 1, 2026 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 75F40125F19002 | Department of Health and Human Services | Delivery Order | 541611 | SCIENTIFIC EXPERTISE SUPPORT SERVICES TO FDA OFFICES IN CONDUCTING TECHNICAL ACTIVITIES | $40,619 | $40,619 | September 29, 2025 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| SP470319C0007 | Department of Defense | Definitive Contract | 561410 | PROGRAM MANAGEMENT, ADMINISTRATIVE AND TECHNICAL SERVICES SUPPORT | $38,530 | $2,003,172 | April 6, 2019 | January 5, 2024 | Richmond, VA | usaspending.gov |
| 89303023CIE000003 | Department of Energy | Definitive Contract | 541611 | THE CONTRACTOR SHALL PROVIDE WRITER/EDITORIAL SUPPORT COMMUNICATIONS SUPPORT TRIBAL ENGAGEMENT, OUTREACH, CONFERENCE, EVENT PLANNING AND ADM | $34,684 | $1,034,684 | June 22, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 89303321FEM400194 | Department of Energy | Delivery Order | 561499 | EM-LA SUPPORT SERVICES | $23,170 | $2,713,339 | February 3, 2021 | February 7, 2024 | Los Alamos, NM | usaspending.gov |
| 47QRCA25DA110 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS849 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 518210
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.