Data / Federal awards / NAICS 621111 / TRYFACTA INC
TRYFACTA INC: 58 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
TRYFACTA INC (UEI DNXNJJDKLYM6), Pleasanton, CA, received 58 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
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- DNXNJJDKLYM6UEI
- TRYFACTAParent organization
- Pleasanton, CALocation
- Small BusinessBusiness size
- 58Contract awards
- $11.2 millionObligated
- 2023-11-07First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 8 | $8.3 million |
| 561320 | Temporary Help Services | 43 | $3 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 611430 | Professional and Management Development Training | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $8.5 million |
| Department of Health and Human Services | 5 | $1.7 million |
| Department of Justice | 33 | $808,021 |
| Department of Transportation | 3 | $290,648 |
| General Services Administration | 1 | $2,500 |
| Department of Agriculture | 2 | $0 |
| Department of Veterans Affairs | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $890,099 |
| FY2025 | $639,976 |
| FY2026 | $9.7 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0026FA079 | Department of Defense | Delivery Order | 621111 | CERTIFIED REGISTERED NURSE ANESTHETIST (CRNAS) 20 FTES IN SUPPORT OF THE DEPARTMENT OF ANESTHESIA (DOA) AT THE BROOKE ARMY MEDICAL CENTER AT | $5,710,784 | $17,132,352 | April 1, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0026FA082 | Department of Defense | Delivery Order | 621111 | NURSING SERVICES. THE TOTAL AMOUNT OF FULL-TIME EQUIVALENTS IS 28 COMPRISED OF 11 MEDICAL/SURGICAL REGISTERED NURSES, 2 OPERATING ROOM REGIS | $2,095,083 | $6,546,832 | April 1, 2026 | September 30, 2027 | El Paso, TX | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561320 | SUPPLEMENTAL HEALTHCARE PROVIDERS | $1,283,604 | $1,283,604 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 75R60225F80121 | Department of Health and Human Services | Delivery Order | 561320 | NHDP172 C 7133 ADVANCED PRACTICE PROVIDER NURSE PRACTITIONER SERVICES | $364,810 | $364,810 | September 29, 2025 | September 28, 2027 | Pleasanton, CA | usaspending.gov |
| HT940626FE023 | Department of Defense | Delivery Order | 621111 | 1FTE LEAD MEDICAL APPOINTMENT CLERK; 3FTES MEDICAL APPOINTMENT CLERKS IN SUPPORT OF 78TH AIR BASE WING, WARNER ROBINS AIR LOGISTICS CENTER. | $230,726 | $230,726 | May 16, 2026 | May 15, 2027 | Warner Robins, GA | usaspending.gov |
| HT940726FE014 | Department of Defense | Delivery Order | 621111 | CLINICAL PSYCHOLOGIST AT MOUNTAIN HOME AFB | $230,186 | $230,186 | March 1, 2026 | February 28, 2027 | Mountain Home Afb, ID | usaspending.gov |
| 15BFTD26F00000054 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR FCI FT DIX. | $192,000 | $192,000 | October 1, 2025 | September 30, 2026 | Pleasanton, CA | usaspending.gov |
| FA488724F0048 | Department of Defense | Delivery Order | 561320 | INFECTION CONTROL PREVENTIONIST 1 FTE RN | $186,822 | $186,822 | April 26, 2024 | April 25, 2025 | Luke Air Force Base, AZ | usaspending.gov |
| 6973GH24F01338 | Department of Transportation | Delivery Order | 561320 | THE FEDERAL AVIATION ADMINISTRATION (FAA) CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) HAS A REQUIREMENT TO PROVIDE AND MAINTAIN OCCUPATIONAL HE | $155,648 | $155,648 | August 19, 2024 | August 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01347 | Department of Transportation | Delivery Order | 561320 | TASK ORDER AND PROVIDE FUNDING TO SUPPORT THE FAA'S CIVIL AEROSPACE MEDICAL INSTITUTE . | $135,000 | $135,000 | September 5, 2025 | September 5, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B61726F00000018 | Department of Justice | Delivery Order | 561320 | CONTRACT PHARMACIST SERVICES | $116,150 | $116,150 | October 1, 2025 | September 30, 2026 | Pleasanton, CA | usaspending.gov |
| 15B61724F00000043 | Department of Justice | Delivery Order | 561320 | FY24 PHARMACIST SERVICES FOR FCC LOMPOC (DECEMBER- SEPTEMBER) | $92,718 | $92,718 | December 1, 2023 | September 30, 2024 | Pleasanton, CA | usaspending.gov |
| 15BFTD25F00000125 | Department of Justice | BPA Call | 561320 | CONTRACTOR TO PROVIDE OPTOMETRY SERVICES FOR FCI FT DIX. | $85,969 | $85,969 | January 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000092 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC FY25 B1 PHARMACIST SERVICES FOR FCC LOMPOC MARCH 1 - 14, 2025 | $53,732 | $53,732 | March 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B62024F00000060 | Department of Justice | Delivery Order | 561320 | PHLEBOTOMIST SERVICES FY25 | $47,369 | $47,369 | October 1, 2024 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B51726F00000086 | Department of Justice | BPA Call | 561320 | PERFORMANCE PERIOD 2: PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2026, THROUGH JANUARY 31, 2027. PHARMAC | $41,236 | $41,236 | February 1, 2026 | January 31, 2027 | Pleasanton, CA | usaspending.gov |
| 75H71024F80125 | Department of Health and Human Services | Delivery Order | 561320 | FY2024 CHINLE PHARMACISTS HEALTHCARE PROVIDER SERVICES PCN MD2049, MD2061 | $37,128 | $37,128 | January 19, 2024 | March 31, 2025 | Chinle, AZ | usaspending.gov |
| 15BDUB24F00000013 | Department of Justice | Delivery Order | 561320 | NURSE PRACTITIONER SERVICES FOR INMATE POPULATION | $31,622 | $31,622 | November 7, 2023 | February 29, 2024 | Pleasanton, CA | usaspending.gov |
| 15B50125F00000033 | Department of Justice | Delivery Order | 561320 | PROVIDE SERVICES OF A REGISTERED DENTAL HYGIENIST AT FCI BASTROP FY25 NOV - DEC | $21,704 | $21,704 | November 1, 2024 | July 17, 2025 | Pleasanton, CA | usaspending.gov |
| 15B51726F00000025 | Department of Justice | BPA Call | 561320 | TRYFACTA PHARMACY TECH FY26 PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2025, THROUGH JANUARY 31, 2026. P | $18,124 | $18,124 | October 1, 2025 | January 31, 2026 | Pleasanton, CA | usaspending.gov |
| 15B50125F00000132 | Department of Justice | Delivery Order | 561320 | PROVIDE SERVICES OF A REGISTERED DENTAL HYGIENIST AT FCI BASTROP OCT FY25 | $11,444 | $11,444 | October 1, 2024 | October 31, 2024 | Bastrop, TX | usaspending.gov |
| 15B50125F00000005 | Department of Justice | Delivery Order | 561320 | PROVIDE SERVICES OF A REGISTERED DENTAL HYGIENIST AT FCI BASTROP FY25 OCT THROUGH SEPT | $11,444 | $11,444 | October 1, 2024 | October 31, 2024 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000073 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC FY25 B1 PHARMACIST SERVICES FOR FCC LOMPOC JAN 2025 | $11,413 | $11,413 | January 1, 2025 | March 14, 2025 | Pleasanton, CA | usaspending.gov |
| 15B50126F00000040 | Department of Justice | BPA Call | 561320 | OPTOMETRIST SERVICES FY26 NOVEMBER AND DECEMBER | $10,500 | $10,500 | November 1, 2025 | March 31, 2026 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000042 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC FY25 PHARMACIST SERVICES FOR FCC LOMPOC (OCTOBER) | $9,696 | $9,696 | October 1, 2024 | October 31, 2024 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000043 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC FY25TRYFACTA CONTRACT PHARMACIST DEC2024 | $9,595 | $9,595 | December 1, 2024 | December 31, 2024 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000075 | Department of Justice | Delivery Order | 561320 | FCC LOMPOC FY25 B1 PHARMACIST SERVICES FOR FCC LOMPOC FEBRUARY 2025 | $9,090 | $9,090 | February 1, 2025 | February 28, 2025 | Pleasanton, CA | usaspending.gov |
| 15B50124F00000066 | Department of Justice | BPA Call | 561320 | PROVIDE SERVICES OF A REGISTERED DENTAL HYGIENIST AT FCI BASTROP | $8,719 | $8,719 | May 1, 2024 | September 30, 2024 | Pleasanton, CA | usaspending.gov |
| 15B61725F00000028 | Department of Justice | Delivery Order | 561320 | FY25 PHARMACIST SERVICES FOR FCC LOMPOC (NOVEMBER 2024) | $7,270 | $7,272 | November 1, 2024 | November 30, 2024 | Pleasanton, CA | usaspending.gov |
| 15B51725F00000112 | Department of Justice | BPA Call | 561320 | FY25 JULY PERFORMANCE PERIOD 1: PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2025, THROUGH JANUARY 31, 202 | $5,198 | $5,198 | July 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B51725F00000114 | Department of Justice | BPA Call | 561320 | FY25 AUG PERFORMANCE PERIOD 1: PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2025, THROUGH JANUARY 31, 2026 | $4,990 | $4,990 | July 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B51725F00000115 | Department of Justice | BPA Call | 561320 | FY25 SEPT PERFORMANCE PERIOD 1: PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2025, THROUGH JANUARY 31, 202 | $4,945 | $4,945 | July 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 47QRCA25DS287 | 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 | ||
| HT001525F0037 | Department of Defense | Delivery Order | 621111 | MEDICAL Q-CODED SUPPORT 2 - NEXT GENERATION (MQS2-NG) POST AWARD CONFERENCE | $2,500 | $2,500 | May 19, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| 15B51725F00000113 | Department of Justice | BPA Call | 561320 | FY25 JUNE PERFORMANCE PERIOD 1: PHARMACY TECHNICIAN SERVICES IN ACCORDANCE WITH STATEMENT OF WORK. FEBRUARY 1, 2025, THROUGH JANUARY 31, 202 | $1,901 | $1,901 | July 1, 2025 | September 30, 2025 | Pleasanton, CA | usaspending.gov |
| 15B50125F00000127 | Department of Justice | Delivery Order | 561320 | PROVIDE SERVICES OF A REGISTERED DENTAL HYGIENIST AT FCI BASTROP FY25 JAN | $1,192 | $1,192 | January 1, 2025 | January 31, 2025 | Pleasanton, CA | usaspending.gov |
| HQ085926FG135 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15B51026A00000040 | Department of Justice | BPA | 561320 | TEMPORARY HELP MEDICAL SERVICES - (1) PHYSICIAN ASSISTANT FOR FCI LA TUNA IN ACCORDANCE WITH THE STATEMENT OF WORK. | $0 | $163,210 | April 1, 2026 | usaspending.gov | ||
| 15BFA025A00000010 | Department of Justice | BPA | 561320 | (1) OPTOMETRIST SERVICES FOR FCI FORT DIX | $0 | $1,248,000 | January 1, 2025 | usaspending.gov | ||
| 15B61126A00000029 | Department of Justice | BPA | 561320 | BPA FOR PROVISION OF CERTIFIED PHARMACY TECHNICIAN SERVICES AT FDC SEATAC REFERENCE FSS 36F79723D0190 BASE + 3 YEARS | $0 | $333,861 | January 5, 2026 | usaspending.gov | ||
| 15BFA025A00000017 | Department of Justice | BPA | 561320 | PROVISION OF PHARMACY TECHNICIAN SERVICE IN ACCORDANCE WITH THE SOW. | $0 | $296,438 | February 1, 2025 | usaspending.gov | ||
| 6973GH24D00077 | Department of Transportation | IDC | 561320 | THE FEDERAL AVIATION ADMINISTRATION (FAA) CIVIL AEROSPACE MEDICAL INSTITUTE (CAMI) HAS A REQUIREMENT TO PROVIDE AND MAINTAIN OCCUPATIONAL HE | $0 | $1,502,422 | August 5, 2024 | usaspending.gov | ||
| 15BFA024A00000004 | Department of Justice | BPA | 561320 | FCI BASTROP DENTAL HYGIENIST SERVICES | $0 | $694,190 | February 1, 2024 | usaspending.gov | ||
| 15BFA025A00000056 | Department of Justice | BPA | 561320 | OPTOMETRY SERVICES | $0 | $288,000 | October 1, 2025 | usaspending.gov | ||
| 36F79723D0190 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $9,000,000 | September 1, 2023 | usaspending.gov | ||
| 75H70724F80030 | Department of Health and Human Services | Delivery Order | 561320 | LICENSED INDEPENDENT SOCIAL WORKER NON-PERSONAL HEALTHCARE SERVICES AT THE MESCALERO SERVICE UNIT | $0 | $0 | August 15, 2024 | August 31, 2025 | Mescalero, NM | usaspending.gov |
| 75N98026A00024 | Department of Health and Human Services | BPA | 561320 | HEALTHCARE PROVIDERS | $0 | $0 | June 1, 2026 | usaspending.gov | ||
| 15BFA025A00000057 | Department of Justice | BPA | 561320 | TEMPORARY HELP -PHYSICIAN SERVICES FOR THE ADULTS IN CUSTODY (AIC) AT FCI BASTROP. NOT TO EXCEED 240 WORKDAYS IN 24-MONTH PERIOD. IN ACCORDA | $0 | $383,357 | November 1, 2025 | usaspending.gov | ||
| 80TECH26D0066 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1353 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541612
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.