# Dependable Health Services, Inc.

Canonical: https://abierto.us/vendors/dependable-health-services-inc-jd35cgeuk584

- UEI: JD35CGEUK584
- CAGE: 4RZQ4
- Parent: Dependable Health Services Inc.
- Location: San Antonio, TX
- Awards in window: 9 (27 transactions), $7,322,223 obligated, January 7, 2025 to August 25, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 7 awards, $7,335,341
- Defense Health Agency: 1 awards, $0
- Department of the Army: 1 awards, -$13,118

## Industries

- 624190 Other Individual and Family Services: $7,335,341
- 622110 General Medical and Surgical Hospitals: -$13,118

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards

## Largest awards

- 70B03C24F00000057 (delivery order): $16,277,860, Border Enforcement Contracting Division. Task Order for the Provision of Caregiver Services Under IDIQ Contract 70B03C21D00000045.. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000057_7014_70B03C21D00000045_7014/
- 70B03C25F00000003 (delivery order): $11,527,518, Border Enforcement Contracting Division. Consolidated Caregivers Task Order Under 70B03C21D00000045 for Usbp East Region Area of Operations - Rio Grande Valley Sector, Laredo Sector and Del Rio Sector.. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000003_7014_70B03C21D00000045_7014/
- 70B03C24F00000546 (delivery order): $8,265,538, Border Enforcement Contracting Division. Task Order for the Provision of Caregivers to the U.S. Border Patrol, Rio Grande Valley, Laredo, and Del Rio Sectors Areas of Operations.. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000546_7014_70B03C21D00000045_7014/
- 70B03C26F00000021 (delivery order): $2,180,340, Border Enforcement Contracting Division. Consolidated Caregivers Task Order for United States Border Patrol East Region Area of Operations. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000021_7014_70B03C21D00000045_7014/
- 70B03C25F00000321 (delivery order): $2,008,133, Border Enforcement Contracting Division. Consolidated Caregivers Task Order for United States Border Patrol East Region Area of Operations. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000321_7014_70B03C21D00000045_7014/
- 70B03C26F00000315 (delivery order): $1,831,004, Border Enforcement Contracting Division. Consolidated Caregivers Task Order for United States Border Patrol East Region Area of Operations. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000315_7014_70B03C21D00000045_7014/
- FA468621F0005 (delivery order): $52,094, FA4686 9 Cons PK. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_FA468621F0005_9700_HT005018D0009_9700/
- 70B03C21D00000045: $0, Border Enforcement Contracting Division. Revision of Statement of Work to Clarify Requirements Within Scope. Update Pricing Based on Eo 14026.. https://www.usaspending.gov/award/CONT_IDV_70B03C21D00000045_7014/
- HT005018D0009: $0, DHA Enterprise Med Support EMS-CD. Medical Q-Coded Services Basic IDIQ Strategic Sourcing Platform for the Purchase of Personal or Non-Personal Services.. https://www.usaspending.gov/award/CONT_IDV_HT005018D0009_9700/
- FA446018FA096 (delivery order): -$7,085, FA4460 19 Cons Pka. FY19 Pharmacy Technician. https://www.usaspending.gov/award/CONT_AWD_FA446018FA096_9700_HT005018D0009_9700/
- FA462519FA041 (delivery order): -$51,823, FA4625 509 Cons CC. Provide One Full Time Equivalent (Fte) Special Needs Coordinator to Support the 509TH MDG at Whiteman Afb, Mo.. https://www.usaspending.gov/award/CONT_AWD_FA462519FA041_9700_HT005018D0009_9700/
- FA302219FA029 (delivery order): -$55,933, FA3022 14 Cons Lgca. Physician Flight Medicine - Columbus Afb, MS. https://www.usaspending.gov/award/CONT_AWD_FA302219FA029_9700_HT005018D0009_9700/
- 70B03C23F00000388 (delivery order): -$115,160, Border Enforcement Contracting Division. Administrative Correction to Funding Line End Date to Accommodate Final Billing Requirements. Not Change to Pricing or Funding. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000388_7014_70B03C21D00000045_7014/
- W81K0020F0032 (delivery order): -$134,772, W40M MRC0 West. Pharmacy Technician - Regular Hours. https://www.usaspending.gov/award/CONT_AWD_W81K0020F0032_9700_HT005018D0009_9700/
- FA452821F0022 (delivery order): -$141,006, FA4528 5 Cons. Pa/Np Services (Ft) for Minot Afb, ND. https://www.usaspending.gov/award/CONT_AWD_FA452821F0022_9700_HT005018D0009_9700/
- 70B03C21F00001549 (delivery order): -$814,168, Border Enforcement Contracting Division. Usbp RGV Caregivers Deob & Close. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00001549_7014_70B03C21D00000045_7014/
- 70B03C22F00000584 (delivery order): -$851,212, Border Enforcement Contracting Division. Usbp DRT Caregiver Services Deobligation of Excess Funding and Closeout. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00000584_7014_70B03C21D00000045_7014/
- 70B03C22F00001176 (delivery order): -$903,337, Border Enforcement Contracting Division. United States Border Patrol Laredo Sector Caregivers: Deobligation of Remaining Excess Funding and Closeout. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001176_7014_70B03C21D00000045_7014/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dependable-health-services-inc-jd35cgeuk584.