# 4ES Corporation Canonical: https://abierto.us/vendors/4es-corporation-jmdykvzctze5 - UEI: JMDYKVZCTZE5 - CAGE: 7WR16 - Location: San Antonio, TX - Awards in window: 37 (141 transactions), $14,263,563 obligated, January 18, 2024 to September 3, 2026 ## Awarding agencies - Centers for Disease Control and Prevention: 16 awards, $7,803,053 - Department of the Air Force: 10 awards, $5,143,807 - Federal Prison System / Bureau of Prisons: 6 awards, $889,442 - Department of the Navy: 3 awards, $334,013 - Department of the Army: 1 awards, $93,248 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541990 All Other Professional, Scientific, and Technical Services: $3,929,308 - 541511 Custom Computer Programming Services: $3,564,912 - 541611 Administrative Management and General Management Consulting Services: $2,787,057 - 561110 Office Administrative Services: $1,164,197 - 561320 Temporary Help Services: $1,113,427 - 334310 Audio and Video Equipment Manufacturing: $505,983 - 541512 Computer Systems Design Services: $324,443 - 541690 Other Scientific and Technical Consulting Services: $296,124 - 813110 Religious Organizations: $208,572 - 541519 Other Computer Related Services: $134,611 - 711130 Musical Groups and Artists: $125,441 - 812990 All Other Personal Services: $93,248 - 541618 Other Management Consulting Services: $44,851 - 541513 Computer Facilities Management Services: -$28,611 ## Competition - Not Competed Under SAP: 23 awards - Not Available for Competition: 11 awards - Not Competed: 2 awards - Full and Open Competition: 1 awards ## Largest awards - 75D30123C17959 (definitive contract): $2,655,910, CDC Office of Acquisition Services. Data Abstraction for Macdp. https://www.usaspending.gov/award/CONT_AWD_75D30123C17959_7523_-NONE-_-NONE-/ - 75D30122P15403 (purchase order): $1,374,779, CDC Office of Acquisition Services. Animal Health Laboratory and Administrative Services. https://www.usaspending.gov/award/CONT_AWD_75D30122P15403_7523_-NONE-_-NONE-/ - FA301626F0162 (delivery order): $1,260,983, FA3016 502 Cons CL. Itapps Task Order for the Second Ordering Period 01 July 2026 - 30 June 2027. https://www.usaspending.gov/award/CONT_AWD_FA301626F0162_9700_FA301624D0017_9700/ - FA301625F0209 (delivery order): $1,189,603, FA3016 502 Cons CL. The Saf Aqh Ato Requires Information Technology Applications Support Services to Augment the Existing Civilian Work Force and Assist with Development and Operations of the Itapps. to Pop 07/01/2025 06/30/2026. https://www.usaspending.gov/award/CONT_AWD_FA301625F0209_9700_FA301624D0017_9700/ - 75D30122C13021 (definitive contract): $1,164,197, CDC Office of Acquisition Services. Nchhstp Administrative Services. https://www.usaspending.gov/award/CONT_AWD_75D30122C13021_7523_-NONE-_-NONE-/ - 75D30121C10938 (definitive contract): $981,973, CDC Office of Acquisition Services. Laboratory Assistant Support. https://www.usaspending.gov/award/CONT_AWD_75D30121C10938_7523_-NONE-_-NONE-/ - FA800320P0005 (purchase order): $965,962, FA8052 773 Ess. Project Management Support for Implementation of Defense Biometric Identification System (Dbids), Automated Physical Access Control System (Pacs), and Ensuring Interoperability for Vetting Personnel Accessing Air Force Installations.. https://www.usaspending.gov/award/CONT_AWD_FA800320P0005_9700_-NONE-_-NONE-/ - FA301624F0487 (delivery order): $896,833, FA3016 502 Cons CL. The Saf Aqh Ato Requires Information Technology Applications Support Services to Augment the Existing Civilian Work Force and Assist with Development and Operations of the Itapps.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0487_9700_FA301624D0017_9700/ - 15B61824F00000047 (delivery order): $545,957, Usp Atwater. Various Medical Services. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000047_1540_15BFA024D00000031_1540/ - FA301624P0278 (purchase order): $463,377, FA3016 502 Cons CL. Design, Configure, Install, Label, and Test Equipment Within the Unclassified Video Teleconference System Conference Room at Building 4196 on Fsh-Jbsa; and Also at Bldg. 879 on Rnd-Jbsa.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0278_9700_-NONE-_-NONE-/ - FA460026P0002 (purchase order): $324,443, FA4600 55 Cons PKP. 595 Saccs Support System. https://www.usaspending.gov/award/CONT_AWD_FA460026P0002_9700_-NONE-_-NONE-/ - 75D30122C13238 (definitive contract): $319,901, CDC Office of Acquisition Services. Support Services for Communication and Public Health Programmatic Assistance. https://www.usaspending.gov/award/CONT_AWD_75D30122C13238_7523_-NONE-_-NONE-/ - 75D30120C09726 (definitive contract): $296,124, CDC Office of Acquisition Services. Technical Services Newborn Screening. https://www.usaspending.gov/award/CONT_AWD_75D30120C09726_7523_-NONE-_-NONE-/ - 15B61826F00000006 (delivery order): $275,021, Usp Atwater. FY26 4ES Corporation - Various Medical SVCS. https://www.usaspending.gov/award/CONT_AWD_15B61826F00000006_1540_15BFA024D00000031_1540/ - 75D30122C13391 (definitive contract): $246,017, CDC Office of Acquisition Services. Quality Management Systems and Diagnostics Laboratory Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30122C13391_7523_-NONE-_-NONE-/ - 75D30126C20795 (definitive contract): $223,985, CDC Office of Acquisition Services. Administrative Staff Services. https://www.usaspending.gov/award/CONT_AWD_75D30126C20795_7523_-NONE-_-NONE-/ - 75D30124P19068 (purchase order): $217,493, CDC Office of Acquisition Services. Data Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30124P19068_7523_-NONE-_-NONE-/ - N0018923PZ204 (purchase order): $208,572, NAVSUP FLT Log CTR Norfolk. Pastoral Counselor Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ204_9700_-NONE-_-NONE-/ - 75D30121C10398 (definitive contract): $184,301, CDC Office of Acquisition Services. 1 Radiologist Assigned. https://www.usaspending.gov/award/CONT_AWD_75D30121C10398_7523_-NONE-_-NONE-/ - 75D30123C16369 (definitive contract): $134,611, CDC Office of Acquisition Services. Amd Support. https://www.usaspending.gov/award/CONT_AWD_75D30123C16369_7523_-NONE-_-NONE-/ - 75D30120C08777 (definitive contract): $131,147, CDC Office of Acquisition Services. Admin and Clerical Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30120C08777_7523_-NONE-_-NONE-/ - W9124L20C0008 (definitive contract): $93,248, W6QM Micc-Ft Sill. Post-Partum Pregnancy Physical Trainer. https://www.usaspending.gov/award/CONT_AWD_W9124L20C0008_9700_-NONE-_-NONE-/ - N0018922P0610 (purchase order): $85,354, NAVSUP FLT Log CTR Norfolk. Assistant Organist Services. https://www.usaspending.gov/award/CONT_AWD_N0018922P0610_9700_-NONE-_-NONE-/ - 15B61824F00000025 (delivery order): $68,464, Usp Atwater. Various Medical Services. https://www.usaspending.gov/award/CONT_AWD_15B61824F00000025_1540_15BFA024D00000031_1540/ - FA301625P0124 (purchase order): $60,176, FA3016 502 Cons CL. 502 Abw CC Conference Room Video Wall and A/V System Reprogramming. SBA Requirement Number OG1743532592L. https://www.usaspending.gov/award/CONT_AWD_FA301625P0124_9700_-NONE-_-NONE-/ - 75D30122P13197 (purchase order): $44,851, CDC Office of Acquisition Services. Writer and Editor Services. https://www.usaspending.gov/award/CONT_AWD_75D30122P13197_7523_-NONE-_-NONE-/ - N0018925P0497 (purchase order): $40,087, NAVSUP FLT Log CTR Norfolk. Gospel Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0497_9700_-NONE-_-NONE-/ - FA301623P0246 (purchase order): $23,470, FA3016 502 Cons CL. Audio Visual. https://www.usaspending.gov/award/CONT_AWD_FA301623P0246_9700_-NONE-_-NONE-/ - 15B61825F00000040 (delivery order): $0, Usp Atwater. FY26 4ES Corporation - Various Medical SVCS. https://www.usaspending.gov/award/CONT_AWD_15B61825F00000040_1540_15BFA024D00000031_1540/ - 15B61826F00000032 (delivery order): $0, Usp Atwater. FY27 B1 4ES Corporation- Medical Contractors "eo 14398". https://www.usaspending.gov/award/CONT_AWD_15B61826F00000032_1540_15BFA024D00000031_1540/ - 15BFA024D00000031: $0, Fao. Provision of Various Medical Services in Accordance with the Sows at Usp Atwater: Radiologic Technician (1) Dental Hygienist (1) and Physician (1).. https://www.usaspending.gov/award/CONT_IDV_15BFA024D00000031_1540/ - 47QTCA23D000X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D000X_4732/ - FA301624D0017: $0, FA3016 502 Cons CL. The Saf Aqh Ato Requires Information Technology Applications Support Services to Augment the Existing Civilian Work Force and Assist with Development and Operations of the Itapps.. https://www.usaspending.gov/award/CONT_IDV_FA301624D0017_9700/ - 75D30121P10104 (purchase order): -$10,497, CDC Office of Acquisition Services. Lab Consultant. https://www.usaspending.gov/award/CONT_AWD_75D30121P10104_7523_-NONE-_-NONE-/ - 75D30122P14057 (purchase order): -$28,611, CDC Office of Acquisition Services. Data Manager Support for Covid-19. https://www.usaspending.gov/award/CONT_AWD_75D30122P14057_7523_-NONE-_-NONE-/ - FA301622P0303 (purchase order): -$41,040, FA3016 502 Cons CL. Mitchell Hall Audio Visual Upgrade. Includes Equipment, Project Management, Design and Engineering, Installation, Programming, and Training. https://www.usaspending.gov/award/CONT_AWD_FA301622P0303_9700_-NONE-_-NONE-/ - 75D30120C08450 (definitive contract): -$133,129, CDC Office of Acquisition Services. Data Informatics and Professional Support Services/Modification to Exercise Option Period 1. https://www.usaspending.gov/award/CONT_AWD_75D30120C08450_7523_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4es-corporation-jmdykvzctze5.