Data / Federal awards / NAICS 622110 / VIGHTER LLC
VIGHTER LLC: 21 federal contract awards, $15.3 million obligated (FY2024 to FY2027)
VIGHTER LLC (UEI LTG9GNNA4NT7), San Antonio, TX, received 21 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.0 million) and its largest code is NAICS 622110 General Medical and Surgical Hospitals.
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- LTG9GNNA4NT7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $15.3 millionObligated
- 2023-10-19First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 622110 | General Medical and Surgical Hospitals | 5 | $7.7 million |
| 561320 | Temporary Help Services | 14 | $7.6 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $0 |
| 624190 | Other Individual and Family Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $8 million |
| Department of Defense | 5 | $7.7 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $-396,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $1.5 million |
| FY2026 | $4.6 million |
| FY2027 | $554,817 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0185 | Department of Defense | Delivery Order | 622110 | CLINICAL PHARMACISTS, REGISTERED PHARMACIST, PHARMACIST TECHNICIANS, AND ORTHOPEDIC TECHNICIANS. | $3,205,847 | $3,371,178 | October 1, 2024 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| 36C24724F0202 | Department of Veterans Affairs | Delivery Order | 561320 | MIXTURE MT RT | $2,966,940 | $2,966,940 | February 17, 2024 | February 16, 2026 | San Antonio, TX | usaspending.gov |
| W91YTZ24F0252 | Department of Defense | Delivery Order | 622110 | PHEBOTOMY AND MED LAB TECHS | $2,256,266 | $3,475,173 | September 28, 2024 | September 29, 2027 | Augusta, GA | usaspending.gov |
| W81K0225FA073 | Department of Defense | Delivery Order | 622110 | 30 FULL-TIME EQUIVALENT (FTE) CERTIFIED MEDICAL ASSISTANTS AT MADIGAN ARMY MEDICAL CENTER AND ASSIGNED CLINICS AT JOINT BASE LEWIS-MCCHORD, | $2,128,496 | $2,128,496 | July 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25924N0294 | Department of Veterans Affairs | Delivery Order | 561320 | RADIOLOGY TECHS | $2,030,924 | $2,030,924 | July 1, 2024 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25924N0317 | Department of Veterans Affairs | Delivery Order | 561320 | NURSING SERVICES | $2,013,203 | $2,013,203 | June 1, 2024 | November 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C25727N0068 | Department of Veterans Affairs | BPA Call | 561320 | STX ECHO TECH SERVICES | $554,817 | $554,817 | October 1, 2026 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24724F0049 | Department of Veterans Affairs | Delivery Order | 561320 | LPN NURSE STAFFING | $196,185 | $196,185 | December 1, 2023 | April 30, 2024 | Charleston, SC | usaspending.gov |
| 36C25725N0256 | Department of Veterans Affairs | BPA Call | 561320 | OPTION YEAR ONE TASK ORDER - 671-C50234 | $190,135 | $190,135 | April 22, 2025 | April 21, 2026 | San Antonio, TX | usaspending.gov |
| W81K0021F0076 | Department of Defense | Delivery Order | 622110 | ER PHYSICIANS | $93,899 | $416,517 | October 1, 2021 | September 30, 2024 | Fort Riley, KS | usaspending.gov |
| 36C25724N0280 | Department of Veterans Affairs | BPA Call | 561320 | BASE YEAR ONE TASK ORDER - 671-C40187 | $59,805 | $59,805 | April 22, 2024 | April 21, 2025 | San Antonio, TX | usaspending.gov |
| 36C24724F0187 | Department of Veterans Affairs | Delivery Order | 561320 | GASTROENTEROLOGY SERVICES | $0 | $0 | January 1, 2024 | July 1, 2024 | San Antonio, TX | usaspending.gov |
| 36C25924N0246 | Department of Veterans Affairs | Delivery Order | 561320 | REGISTERED NURSES FOR ICU AND MEDSURG | $0 | $0 | April 16, 2024 | April 15, 2025 | Oklahoma City, OK | usaspending.gov |
| 36C25724A0012 | Department of Veterans Affairs | BPA | 561320 | ECHOCARDIOGRAPH TECHNICIAN BPA SERVICES | $0 | $258,450 | February 1, 2024 | usaspending.gov | ||
| 36C25727A0005 | Department of Veterans Affairs | BPA | 561320 | EO 14398 - STX ECHO TECH SERVICES "EO 14398" | $0 | $2,945,384 | October 1, 2026 | usaspending.gov | ||
| 36C25924A0031 | Department of Veterans Affairs | BPA | 561320 | NURSING SERVICES TO COVER ECHCS | $0 | $22,076,080 | October 1, 2024 | usaspending.gov | ||
| 47QFAA22G0014 | General Services Administration | BOA | 621111 | CDC PUBLIC HEALTH EMERGENCY RESPONSE AND PREPAREDNESS | $0 | $1 | July 1, 2022 | usaspending.gov | ||
| HT005018D0015 | Department of Defense | IDC | 622110 | ANCILLARY AND PHYSICIAN SERVICES | $0 | $1,500 | October 23, 2017 | usaspending.gov | ||
| 36F79721D0117 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $18,699,081 | May 1, 2021 | usaspending.gov | ||
| 47QRAA25D004B | General Services Administration | FSS | 624190 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,200,000 | January 24, 2025 | usaspending.gov | ||
| 75H70722F80060 | Department of Health and Human Services | Delivery Order | 561320 | SOCIAL WORKER - ASU | $-396,661 | $256,417 | March 17, 2022 | September 12, 2025 | Albuquerque, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 622110 General Medical and Surgical Hospitals
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 622110
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621111
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.