Data / Federal awards / NAICS 541990 / TRAVEL TECH MOHS SERVICES
TRAVEL TECH MOHS SERVICES: 7 federal contract awards, $248,575 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAVEL TECH MOHS SERVICES (UEI EHALMBKSKHE7), Carson, CA, received 7 federal prime contract awards with $248,575 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($248,575) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- EHALMBKSKHE7UEI
- Carson, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $248,575Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $130,600 |
| 622110 | General Medical and Surgical Hospitals | 1 | $117,975 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $248,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64,135 |
| FY2025 | $94,400 |
| FY2026 | $15,560 |
| FY2027 | $74,480 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26121C0003 | Department of Veterans Affairs | Definitive Contract | 622110 | MOHS TECH SERVICES | $117,975 | $302,695 | October 1, 2020 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| 36C26127N0081 | Department of Veterans Affairs | Delivery Order | 541990 | TASK ORDER PERIOD 4 EO 14398 | $74,480 | $74,480 | October 1, 2026 | October 1, 2026 | Mather, CA | usaspending.gov |
| 36C26126N0115 | Department of Veterans Affairs | Delivery Order | 541990 | TRAVEL TECH MOHS HISTO-TECHNICIAN AND EQUIPMENT ON-SITE 10/01/2025-09/30/2026 | $36,720 | $36,720 | October 1, 2025 | September 30, 2026 | Gainesville, MO | usaspending.gov |
| 36C26124N0025 | Department of Veterans Affairs | Delivery Order | 541990 | TRAVEL TECH MOHS HISTO-TECHNICIAN AND EQUIPMENTON-SITE | $16,190 | $16,190 | October 1, 2023 | September 30, 2024 | Carson, CA | usaspending.gov |
| 36C26125N0073 | Department of Veterans Affairs | Delivery Order | 541990 | TRAVEL TECH MOHS HISTO-TECHNICIAN AND EQUIPMENTON-SITE | $13,650 | $13,650 | October 1, 2024 | September 30, 2025 | Carson, CA | usaspending.gov |
| 36C26123D0013 | Department of Veterans Affairs | IDC | 541990 | TRAVEL TECH MOHS HISTO-TECHNICIAN AND EQUIPMENTON-SITE | $0 | $200,000 | October 1, 2022 | usaspending.gov | ||
| 36C26123N0118 | Department of Veterans Affairs | Delivery Order | 541990 | MOS HISTOTECHNICIAN | $-10,440 | $19,200 | October 1, 2022 | September 30, 2023 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 622110
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.