# Caban Resources LLC

Canonical: https://abierto.us/vendors/caban-resources-llc-dbzqpl17yup1

- UEI: DBZQPL17YUP1
- CAGE: 1X6A5
- Location: El Segundo, CA
- Awards in window: 21 (98 transactions), $11,259,897 obligated, January 4, 2024 to May 28, 2026

## Awarding agencies

- Defense Health Agency: 14 awards, $9,944,132
- Department of the Air Force: 6 awards, $1,077,523
- Department of the Army: 1 awards, $238,242

## Industries

- 621999 All Other Miscellaneous Ambulatory Health Care Services: $11,259,897

## Competition

- Full and Open Competition After Exclusion of Sources: 21 awards

## Largest awards

- HT941023F0005 (delivery order): $3,381,148, Defense Health Agency HCD West. Medical Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941023F0005_9700_HT001418D0008_9700/
- HT941024F0080 (delivery order): $1,991,157, Defense Health Agency HCD West. Advance Office Clerk (9) and Beneficiary Services Representative. https://www.usaspending.gov/award/CONT_AWD_HT941024F0080_9700_HT001418D0008_9700/
- HT940823F0020 (delivery order): $1,514,724, Defense Health Agency. Medical Records Technician. https://www.usaspending.gov/award/CONT_AWD_HT940823F0020_9700_HT001418D0008_9700/
- FA301021F0050 (delivery order): $919,199, FA3010 81 Cons CC. Nonpom Medical Office Clerks 5 Ftes. https://www.usaspending.gov/award/CONT_AWD_FA301021F0050_9700_HT001418D0008_9700/
- HT001521F5160 (delivery order): $577,373, Defense Health Agency. Medical Coding Services.. https://www.usaspending.gov/award/CONT_AWD_HT001521F5160_9700_HT001418D0008_9700/
- HT940624F0139 (delivery order): $556,463, Defense Health Agency. Medical Office Clerk. https://www.usaspending.gov/award/CONT_AWD_HT940624F0139_9700_HT001418D0008_9700/
- HT940725F0034 (delivery order): $547,845, Defense Health Agency. Medical Administration Specialist. https://www.usaspending.gov/award/CONT_AWD_HT940725F0034_9700_HT001418D0008_9700/
- HT940624F0150 (delivery order): $451,513, Defense Health Agency. Beneficiary Services Representative. https://www.usaspending.gov/award/CONT_AWD_HT940624F0150_9700_HT001418D0008_9700/
- HT941025F0034 (delivery order): $388,786, Defense Health Agency HCD West. Medical Appointment Clerks (3). https://www.usaspending.gov/award/CONT_AWD_HT941025F0034_9700_HT001418D0008_9700/
- FA930121F0103 (delivery order): $365,552, FA9301 Aftc Pzio. Medical Appointment Clerk Services. https://www.usaspending.gov/award/CONT_AWD_FA930121F0103_9700_HT001418D0008_9700/
- HT940823F0005 (delivery order): $262,869, Defense Health Agency. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_AWD_HT940823F0005_9700_HT001418D0008_9700/
- W81K0025FA213 (delivery order): $238,242, W40M MRC0 West. Remote Medical Coding Services.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA213_9700_HT001418D0008_9700/
- HT940625F0012 (delivery order): $130,048, Defense Health Agency. Medical Appointment Clerk and Beneficiary Services Representative (Peblo). https://www.usaspending.gov/award/CONT_AWD_HT940625F0012_9700_HT001418D0008_9700/
- HT001521F5156 (delivery order): $93,897, Defense Health Agency. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_AWD_HT001521F5156_9700_HT001418D0008_9700/
- HT940625FE003 (delivery order): $79,941, Defense Health Agency. Occupational Health and Safety Technician at 633 MDG. https://www.usaspending.gov/award/CONT_AWD_HT940625FE003_9700_HT001418D0008_9700/
- FA500019FA060 (delivery order): $16,172, FA5000 673 Cons PKB. DHA MSS Office Clerks - 7 Fte. https://www.usaspending.gov/award/CONT_AWD_FA500019FA060_9700_HT001418D0008_9700/
- HT001418D0008: $0, DHA Enterprise Med Support EMS-CD. Medical Support Services -Service Type I. https://www.usaspending.gov/award/CONT_IDV_HT001418D0008_9700/
- FA302019FA004 (delivery order): -$1,088, FA3020 82 Cons LGC. Outpatient Medical Coder. https://www.usaspending.gov/award/CONT_AWD_FA302019FA004_9700_HT001418D0008_9700/
- HT940822F0020 (delivery order): -$31,632, Defense Health Agency. Biomedical Equipment Technician Services. https://www.usaspending.gov/award/CONT_AWD_HT940822F0020_9700_HT001418D0008_9700/
- FA460820F0004 (delivery order): -$90,943, FA4608 2 Cons LGC. Physical Evaluation Board Liaison Officer. https://www.usaspending.gov/award/CONT_AWD_FA460820F0004_9700_HT001418D0008_9700/
- FA480019FA217 (delivery order): -$131,369, FA4800 633 Cons PKP. 1 Fte Biomedical Equipment Technician. https://www.usaspending.gov/award/CONT_AWD_FA480019FA217_9700_HT001418D0008_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caban-resources-llc-dbzqpl17yup1.