# Bgesh Incorporated

Canonical: https://abierto.us/vendors/bgesh-incorporated-hkexmp55keg6

- UEI: HKEXMP55KEG6
- CAGE: 686W3
- Location: San Antonio, TX
- Awards in window: 11 (40 transactions), $5,865,670 obligated, January 21, 2025 to July 24, 2026

## Awarding agencies

- Department of the Army: 2 awards, $2,715,170
- Department of the Air Force: 3 awards, $2,611,296
- Office of the Chief Financial Officer: 1 awards, $321,788
- Indian Health Service: 2 awards, $216,917
- Department of the Navy: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 622110 General Medical and Surgical Hospitals: $2,390,133
- 541611 Administrative Management and General Management Consulting Services: $1,893,543
- 621999 All Other Miscellaneous Ambulatory Health Care Services: $717,752
- 238290 Other Building Equipment Contractors: $325,036
- 561320 Temporary Help Services: $321,788
- 621512 Diagnostic Imaging Centers: $216,917
- 541330 Engineering Services: $500

## Competition

- Not Competed Under SAP: 3 awards
- Not Available for Competition: 3 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Jicarilla Service Unit Medical Supply Agreement (75H70725Q00085), $145,541. https://abierto.us/opportunities/75h70725q00085

## Largest awards

- W81K0024P0231 (purchase order): $4,792,552, W40M MRC0 West. Certified Occupational Therapy Assistant. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0231_9700_-NONE-_-NONE-/
- FA300223C0006 (definitive contract): $2,542,597, FA3002 338 Ess CC. The Aetc/Af19 Requires Assistance to Provide Highly Reliable, Professional, Specialized Technical Expertise in Acquisition Support to Innovation Efforts, Proof of Concept and Experiments Aligned with the Aetc Mission.. https://www.usaspending.gov/award/CONT_AWD_FA300223C0006_9700_-NONE-_-NONE-/
- FA301623P0007 (purchase order): $1,466,201, FA3016 502 Cons CL. Physical Evaluation Board Liaison Officer -Peblo- Beneficiary Services Representatives and Peblo Assistant to Support the Medical Evaluation Board Program at the Department of Defense Military Treatment Facilities. They Are Located at USAF 559 Amds F. https://www.usaspending.gov/award/CONT_AWD_FA301623P0007_9700_-NONE-_-NONE-/
- FA300226C0006 (definitive contract): $822,600, FA3002 338 Ess CC. Advisory and Assistance Services, Acquisition and Financial Management Support for 19af/Ftcoe. https://www.usaspending.gov/award/CONT_AWD_FA300226C0006_9700_-NONE-_-NONE-/
- 12314422C0093 (definitive contract): $471,287, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Ascmg Support 1. Change the Contracting Officer (Co) from Lori Guzman to Ben Alpers. 2. Change the Ipp Approver 2 from Lori Guzman to Ben Alpers.. https://www.usaspending.gov/award/CONT_AWD_12314422C0093_1205_-NONE-_-NONE-/
- W912DW26CA026 (definitive contract): $325,036, W071 Endist Seattle. Removal of Old Main Gate and Replaced with a Larger Gate. https://www.usaspending.gov/award/CONT_AWD_W912DW26CA026_9700_-NONE-_-NONE-/
- 75H70725P00136 (purchase order): $240,000, Albuquerque Area Indian Health SVC. Jicarilla Service Unit Medical Supply Agreement. https://www.usaspending.gov/award/CONT_AWD_75H70725P00136_7527_-NONE-_-NONE-/
- W91QV124P0024 (purchase order): $230,010, W6QM Micc-Ft Belvoir. Food Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0024_9700_-NONE-_-NONE-/
- W91QV124P0082 (purchase order): $173,064, W6QM Micc-Ft Belvoir. Food Support Services - Fort Walker Pop 6 September 2024 Through 18 September 2024. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0082_9700_-NONE-_-NONE-/
- 12FPC324P0124 (purchase order): $39,979, Fpac Bus Cntr-Acq Div-Western Sec. Electrical Repairs E. Kika De La Garza PMC Kleberg County, Kingsville Tx.. https://www.usaspending.gov/award/CONT_AWD_12FPC324P0124_12D0_-NONE-_-NONE-/
- N0017825F7131 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7131_9700_N0017825D7131_9700/
- 75H71124P00379 (purchase order): $0, Indian Health Service. Waste Disposal. https://www.usaspending.gov/award/CONT_AWD_75H71124P00379_7527_-NONE-_-NONE-/
- 47QRAA24D00D9: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D00D9_4732/
- N0017825D7131: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7131_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bgesh-incorporated-hkexmp55keg6.