Data / Federal awards / NAICS 621111 / VESA HEALTH & TECHNOLOGY INC
VESA HEALTH & TECHNOLOGY INC: 18 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VESA HEALTH & TECHNOLOGY INC (UEI Z53JAXMKWJ48), San Antonio, TX, received 18 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.5 million) and its largest code is NAICS 621111 Offices of Physicians (except Mental Health Specialists).
The request: Every federal contract awarded under NAICS 621111, 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
- Z53JAXMKWJ48
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $5.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621111 | Offices of Physicians (except Mental Health Specialists) | 5 | $5.4 million |
| 561110 | Office Administrative Services | 1 | $461,519 |
| 621498 | All Other Outpatient Care Centers | 1 | $446,375 |
| 622110 | General Medical and Surgical Hospitals | 11 | $-404,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $5.5 million |
| Department of Homeland Security | 1 | $446,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $35,016 |
| FY2026 | $-1,933,609 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941025F0030 | Department of Defense | Delivery Order | 621111 | DENTAL ASSISTANTS | $5,312,399 | $8,481,329 | June 18, 2025 | June 17, 2029 | Camp Pendleton, CA | usaspending.gov |
| FA558726C0001 | Department of Defense | Definitive Contract | 561110 | THIS REQUIREMENT WILL PROVIDE BASE LEVEL ENLISTED SPECIALTY TRAINING (BEST) AND BASE LEVEL HUMAN RESOURCES SYSTEM MANAGEMENT (HRSM) SERVICES | $461,519 | $461,519 | December 5, 2025 | December 4, 2026 | United Kingdom | usaspending.gov |
| HSCG2317CP1C006 | Department of Homeland Security | Definitive Contract | 621498 | IGF::CT::IGF MULTI DISCIPLINE HEALTHCARE NORTH, SOUTH AND WEST REGIONS | $446,375 | $211,495,923 | September 29, 2017 | March 25, 2025 | Washington, DC | usaspending.gov |
| HT001418F0479 | Department of Defense | Delivery Order | 622110 | MQS-3 REQUIREMENT FOR PHYSICIANS SERVICES ACADEMIC RADIOLOGIST&PAIN MANAGEMENT (ANESTHESIOLOGIST), WRNMMC&FBCH. | $438,651 | $10,830,719 | October 1, 2018 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| HT941026FE054 | Department of Defense | Delivery Order | 621111 | CORE 15 PROJECT - PHYSICIAN SERVICES | $125,000 | $5,387,044 | September 1, 2026 | August 31, 2027 | Nellis Afb, NV | usaspending.gov |
| FA469018FA101 | Department of Defense | Delivery Order | 622110 | DENTAL ASSIST (2.04)FTE BASE YEAR AND FOUR OPTIONS | $54,998 | $491,441 | October 1, 2018 | March 31, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469018FA120 | Department of Defense | Delivery Order | 622110 | SOCIAL WORKER (1.0) FTE BASE PLUS FOUR OPTIONS | $33,549 | $405,757 | October 1, 2018 | March 14, 2024 | Ellsworth Afb, SD | usaspending.gov |
| HT001524F9009 | Department of Defense | Delivery Order | 621111 | MEDICAL Q CODED SERVICES AND SUPPORT - NEXT GENERATION POST AWARD ATTENDANCE. | $2,500 | $2,500 | May 2, 2024 | June 5, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA330025F0094 | Department of Defense | Delivery Order | 621111 | OTS NURSE PRACTITIONER | $0 | $160,780 | September 29, 2025 | September 28, 2026 | Montgomery, AL | usaspending.gov |
| HT001524D9010 | Department of Defense | IDC | 621111 | MEDICAL Q-CODED SUPPORT AND SERVICES NEXT GENERATION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. MQS2NG IS THE DHA STRATEGIC SOURCING | $0 | $86,000,000,000 | May 1, 2024 | usaspending.gov | ||
| FA480319F0017 | Department of Defense | Delivery Order | 622110 | 1 FTE HEALTH PROMOTION DIETICIAN | $-8,000 | $378,112 | October 29, 2018 | November 12, 2023 | Shaw Afb, SC | usaspending.gov |
| FA481418FAD37 | Department of Defense | Delivery Order | 622110 | SURGICAL TECH 2 FTE, BASE YEAR LAB TECH 1 FTE, BASE YEAR | $-12,666 | $878,857 | September 12, 2018 | September 19, 2023 | Tampa, FL | usaspending.gov |
| FA301018F0093 | Department of Defense | Delivery Order | 622110 | RADIOGRAPHIC TECHNOLOGISTS (MRI) (3FTES) | $-42,857 | $380,888 | September 14, 2018 | September 30, 2020 | Biloxi, MS | usaspending.gov |
| FA480319F0023 | Department of Defense | Delivery Order | 622110 | 1 FTE LICENSED VOCATIONAL NURSE | $-49,326 | $270,605 | November 7, 2018 | November 19, 2023 | Shaw Afb, SC | usaspending.gov |
| FA481418FAD44 | Department of Defense | Delivery Order | 622110 | 2 FTE LICENSED VOCATIONAL NURSES | $-58,368 | $521,588 | September 30, 2018 | September 29, 2023 | Tampa, FL | usaspending.gov |
| FA301018F0106 | Department of Defense | Delivery Order | 622110 | CRNA 2 FTES | $-170,271 | $2,601,923 | September 12, 2018 | September 30, 2023 | Biloxi, MS | usaspending.gov |
| FA810118F0358 | Department of Defense | Delivery Order | 622110 | 2 FTE REGISTERED NURSES - FAMILY PRACTICE | $-199,770 | $914,341 | August 30, 2018 | September 6, 2023 | Oklahoma City, OK | usaspending.gov |
| FA301018F0135 | Department of Defense | Delivery Order | 622110 | 2 FTE CRNAS, 2 FTE RNS - ENDOSCOPY, 1 FTE LPN/LVN | $-389,977 | $1,462,599 | September 20, 2018 | September 30, 2020 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 621498 All Other Outpatient Care Centers
- Open opportunities under NAICS 621111
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 621498
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.