# Aspire Therapy Services and Consultants, Inc. Canonical: https://abierto.us/vendors/aspire-therapy-services-and-consultants-inc-mfqafe4l1b65 - UEI: MFQAFE4L1B65 - CAGE: 6WFK9 - Location: San Antonio, TX - Awards in window: 54 (272 transactions), $20,401,268 obligated, January 11, 2024 to September 14, 2026 ## Awarding agencies - Defense Commissary Agency: 10 awards, $9,581,542 - Department of the Army: 3 awards, $4,833,608 - Department of Veterans Affairs: 20 awards, $2,594,197 - Department of the Air Force: 6 awards, $2,434,310 - Federal Prison System / Bureau of Prisons: 15 awards, $957,611 ## Industries - 561990 All Other Support Services: $8,880,940 - 622110 General Medical and Surgical Hospitals: $3,477,350 - 561320 Temporary Help Services: $3,319,345 - 621498 All Other Outpatient Care Centers: $1,377,920 - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $1,356,258 - 621399 Offices of All Other Miscellaneous Health Practitioners: $737,096 - 561720 Janitorial Services: $700,602 - 621210 Offices of Dentists: $624,154 - 621330 Offices of Mental Health Practitioners (except Physicians): -$72,396 ## Competition - Full and Open Competition: 19 awards - Not Available for Competition: 16 awards - Competed Under SAP: 15 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Largest awards - W81K0021C0011 (definitive contract): $3,296,016, W40M MRC0 West. Emt Paramedic. https://www.usaspending.gov/award/CONT_AWD_W81K0021C0011_9700_-NONE-_-NONE-/ - HQC00823C0012 (definitive contract): $3,025,527, Defense Commissary Agency. Shelf Stocking Receiving Storage Holding Area and Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0012_9700_-NONE-_-NONE-/ - HQC00823C0006 (definitive contract): $2,690,876, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0006_9700_-NONE-_-NONE-/ - HQC00823C0003 (definitive contract): $2,635,908, Defense Commissary Agency. Shelf Stocking Receiving Storage Holding Area and Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0003_9700_-NONE-_-NONE-/ - 36C25726N0193 (bpa call): $1,703,066, 257-Network Contract Office 17. Option Year One - 671-C60143. https://www.usaspending.gov/award/CONT_AWD_36C25726N0193_3600_36C25725A0004_3600/ - W81K0022P0082 (purchase order): $1,356,258, W40M MRC0 West. 3 Fte Physical Therapy Assistants. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0082_9700_-NONE-_-NONE-/ - HQC00823C0036 (definitive contract): $704,612, Defense Commissary Agency. Custodial Operations - Sales/Admin Area. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0036_9700_-NONE-_-NONE-/ - 36C25725N0088 (bpa call): $649,937, 257-Network Contract Office 17. Base Year to - 671-C50063. https://www.usaspending.gov/award/CONT_AWD_36C25725N0088_3600_36C25725A0004_3600/ - FA251722P0001 (purchase order): $624,154, FA2517 21 Cons BLDG 350. Dental Assistants. https://www.usaspending.gov/award/CONT_AWD_FA251722P0001_9700_-NONE-_-NONE-/ - HQC00823C0008 (definitive contract): $607,181, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00823C0008_9700_-NONE-_-NONE-/ - FA251721C0009 (definitive contract): $504,633, FA2517 21 Cons BLDG 350. Two (2) Full Time Equivalent (Fte) Registered Nurses to Support 21 MDG at Peterson AFB and Schriever Afb, Co. https://www.usaspending.gov/award/CONT_AWD_FA251721C0009_9700_-NONE-_-NONE-/ - FA251722P0003 (purchase order): $478,771, FA2517 21 Cons BLDG 350. Funding Only Modification.. https://www.usaspending.gov/award/CONT_AWD_FA251722P0003_9700_-NONE-_-NONE-/ - FA251721P0037 (purchase order): $453,553, FA2517 21 Cons BLDG 350. The Requirement Is for Personal Services to Provide 1.0 Full Time Equivalent (Fte) Deployment-Related Health Assessment (Drha) Nurse Practitioner for 21ST Medical Group at Peterson Air Force Base (Afb), and Schriever Afb, Colorado.. https://www.usaspending.gov/award/CONT_AWD_FA251721P0037_9700_-NONE-_-NONE-/ - FA251721P0050 (purchase order): $445,596, FA2517 21 Cons BLDG 350. One (1) Fte Nurse Practitioner and One (1) Physician Extender in Support of 21 MDG Military Treatment Facility at Peretson-Schriever Garrison, CO.. https://www.usaspending.gov/award/CONT_AWD_FA251721P0050_9700_-NONE-_-NONE-/ - 36C25025N0878 (delivery order): $312,374, 250-Network Contract Office 10. Phlebotomy Services for the Richard L. Roudebush Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25025N0878_3600_36C25021D0059_3600/ - 36C25024N0916 (delivery order): $257,463, 250-Network Contract Office 10. Phlebotomy Services for the Richard L. Roudebush Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25024N0916_3600_36C25021D0059_3600/ - 36C26225C0309 (definitive contract): $241,382, 262-Network Contract Office 22. Electroencephalography (Eeg) Technicians for the VA Greater Los Angeles Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C26225C0309_3600_-NONE-_-NONE-/ - 36C26220C0076 (definitive contract): $212,906, 262-Network Contract Office 22. EO14042 - Eeg Technician Services - OY3 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26220C0076_3600_-NONE-_-NONE-/ - 15B20525F00000096 (delivery order): $200,867, FMC Devens. Provision of Medication Technician and Pharmacy Technician Services According to the Statement of Work for FMC Devens. https://www.usaspending.gov/award/CONT_AWD_15B20525F00000096_1540_15B20522D00000028_1540/ - W81K0022P0241 (purchase order): $181,334, W40M MRC0 West. Cardiac Monitor Technicians 2 Ftes Fy 24. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0241_9700_-NONE-_-NONE-/ - 15B20524F00000088 (delivery order): $166,733, FMC Devens. Provision of Medication Technician and Pharmacy Technician Services According to the Statement of Work for FMC Devens. https://www.usaspending.gov/award/CONT_AWD_15B20524F00000088_1540_15B20522D00000028_1540/ - HQC00822C0022 (definitive contract): $149,890, Defense Commissary Agency. Night Custodial Operations. https://www.usaspending.gov/award/CONT_AWD_HQC00822C0022_9700_-NONE-_-NONE-/ - 36C26225N0933 (bpa call): $144,379, 262-Network Contract Office 22. Eeg Technician Services for Valbhs. https://www.usaspending.gov/award/CONT_AWD_36C26225N0933_3600_36C26223A0062_3600/ - 36C26226N0812 (bpa call): $144,379, 262-Network Contract Office 22. Eeg Technician Services for Valbhs. https://www.usaspending.gov/award/CONT_AWD_36C26226N0812_3600_36C26223A0062_3600/ - 15B20525F00000017 (delivery order): $129,900, FMC Devens. Provision of Pharmacy and Medication Technician Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15B20525F00000017_1540_15B20522D00000028_1540/ - 15B20526F00000101 (delivery order): $113,856, FMC Devens. Provision of Medication Technician and Pharmacy Technician Services According to the Statement of Work for FMC Devens. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000101_1540_15B20522D00000028_1540/ - 15B20526F00000007 (delivery order): $113,342, FMC Devens. Provision of Medication Technician and Pharmacy Technician Services According to the Statement of Work for FMC Devens. https://www.usaspending.gov/award/CONT_AWD_15B20526F00000007_1540_15B20522D00000028_1540/ - 15B61425F00000020 (bpa call): $75,515, Fci Terminal Island. Aspire Med Staffing FY25 CTR Pharmacy Technician (2) & Dental Asst(2) October 2024 to September 2025. https://www.usaspending.gov/award/CONT_AWD_15B61425F00000020_1540_15BFA024A00000010_1540/ - 15B20524F00000025 (delivery order): $52,083, FMC Devens. Provision of Pharmacy and Medication Technician Services in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_15B20524F00000025_1540_15B20522D00000028_1540/ - 15B61424F00000085 (bpa call): $39,288, Fci Terminal Island. Aspire Med Staffing FY24 CTR Pharmacy Technician(2). https://www.usaspending.gov/award/CONT_AWD_15B61424F00000085_1540_15BFA024A00000010_1540/ - 36C26224N0864 (bpa call): $30,264, 262-Network Contract Office 22. Eeg Technician Services for Valbhs. https://www.usaspending.gov/award/CONT_AWD_36C26224N0864_3600_36C26223A0062_3600/ - 15B51525F00000020 (bpa call): $28,848, Fci Texarkana. To Provide Dental Assistant Services for the Inmates Located at Fci and FPC Texarkana , Tx: Base Year October 1 , 2024 Through September 30, 2025.. https://www.usaspending.gov/award/CONT_AWD_15B51525F00000020_1540_15B51524A00000084_1540/ - 15B61426F00000020 (bpa call): $22,804, Fci Terminal Island. Aspire Med Staffing FY26 Dental Asst(2) October 2025 to September 2026. https://www.usaspending.gov/award/CONT_AWD_15B61426F00000020_1540_15BFA024A00000030_1540/ - 15B61425F00000096 (bpa call): $14,374, Fci Terminal Island. Dental Assistants for the Inmates at Fci Terminal Island. https://www.usaspending.gov/award/CONT_AWD_15B61425F00000096_1540_15BFA024A00000030_1540/ - 15B20522D00000028: $0, FMC Devens. FMC Devens Medication Technician and Pharmacy Technician Services for FMC Devens, Ma. https://www.usaspending.gov/award/CONT_IDV_15B20522D00000028_1540/ - 15B51524A00000084: $0, Fci Texarkana. Fci Texarkana - Dental Assistant Services - the Base Period of Performance Shall Begin on the Effective Date of Award Through 12 Months, with the Government'S Unilateral Right to Exercise Up to Four, 12-Month Option Periods and a 6-Month Extension.. https://www.usaspending.gov/award/CONT_IDV_15B51524A00000084_1540/ - 15BFA024A00000010: $0, Fao. Pharmacy Technicians for Fci Terminal Island.. https://www.usaspending.gov/award/CONT_IDV_15BFA024A00000010_1540/ - 15BFA024A00000030: $0, Fao. Dental Assistants for the Inmates at Fci Terminal Island. https://www.usaspending.gov/award/CONT_IDV_15BFA024A00000030_1540/ - 36C25021D0059: $0, 250-Network Contract Office 10. Phlebotomy Services. https://www.usaspending.gov/award/CONT_IDV_36C25021D0059_3600/ - 36C25725A0004: $0, 257-Network Contract Office 17. Crna Services. https://www.usaspending.gov/award/CONT_IDV_36C25725A0004_3600/ - 36C26223A0019: $0, 262-Network Contract Office 22. Eeg Technician Services. https://www.usaspending.gov/award/CONT_IDV_36C26223A0019_3600/ - 36C26223A0062: $0, 262-Network Contract Office 22. Eeg Technician Services for Valbhs. https://www.usaspending.gov/award/CONT_IDV_36C26223A0062_3600/ - 36C26223D0003: $0, 262-Network Contract Office 22. Therapeutic Radiologic Technologists (Trt) Services. No Cost Modification to Revise the IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_36C26223D0003_3600/ - 36F79723D0034: $0, Nac Federal Supply Schedule. Change of Address. https://www.usaspending.gov/award/CONT_IDV_36F79723D0034_3600/ - HDEC0821C0015 (definitive contract): -$3,702, Defense Commissary Agency. Shelf Stocking Operations - Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0015_9700_-NONE-_-NONE-/ - HDEC0821C0031 (definitive contract): -$4,010, Defense Commissary Agency. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_HDEC0821C0031_9700_-NONE-_-NONE-/ - HDEC0819C0041 (definitive contract): -$53,745, Defense Commissary Agency. Shelf Stocking Operations. https://www.usaspending.gov/award/CONT_AWD_HDEC0819C0041_9700_-NONE-_-NONE-/ - 36C26223N0879 (bpa call): -$71,226, 262-Network Contract Office 22. Eeg Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C26223N0879_3600_36C26223A0062_3600/ - FA251721C0010 (definitive contract): -$72,396, FA2517 21 Cons BLDG 350. Procurement of Follow-On Personal Services for 1.0 Full Time Equivalent (Fte) Licensed Clinical Social Worker (Lcsw) in Support of the 21ST Medical Group (Mdg) at Peterson AFB and Schriever Afb.. https://www.usaspending.gov/award/CONT_AWD_FA251721C0010_9700_-NONE-_-NONE-/ - 36C26223N0394 (bpa call): -$87,767, 262-Network Contract Office 22. Eeg Technician Services. https://www.usaspending.gov/award/CONT_AWD_36C26223N0394_3600_36C26223A0019_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aspire-therapy-services-and-consultants-inc-mfqafe4l1b65.