# Dilligas Corp. Canonical: https://abierto.us/vendors/dilligas-corp-hn6nlglpeaj2 - UEI: HN6NLGLPEAJ2 - CAGE: 52XG5 - Location: San Antonio, TX - Awards in window: 98 (394 transactions), $88,073,705 obligated, January 2, 2025 to July 1, 2026 ## Awarding agencies - Defense Health Agency: 48 awards, $72,513,799 - Department of the Army: 26 awards, $11,959,445 - Department of the Air Force: 21 awards, $3,575,621 - Department of Veterans Affairs: 1 awards, $377,059 - Indian Health Service: 2 awards, -$352,219 ## Industries - 622110 General Medical and Surgical Hospitals: $69,662,704 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $14,209,464 - 621111 Offices of Physicians (except Mental Health Specialists): $4,450,007 - 561320 Temporary Help Services: $491,462 - 621399 Offices of All Other Miscellaneous Health Practitioners: -$5,700 - 621512 Diagnostic Imaging Centers: -$346,519 - 722310 Food Service Contractors: -$387,713 ## Competition - Full and Open Competition After Exclusion of Sources: 89 awards - Full and Open Competition: 6 awards - Not Competed: 1 awards - Not Available for Competition: 1 awards - Competed Under SAP: 1 awards ## Largest awards - HT001423F0067 (delivery order): $9,574,328, Defense Health Agency. Radiologic Technologists. https://www.usaspending.gov/award/CONT_AWD_HT001423F0067_9700_HT005018D0014_9700/ - HT940624F0104 (delivery order): $5,911,328, Defense Health Agency. Certified Medical Assistants. https://www.usaspending.gov/award/CONT_AWD_HT940624F0104_9700_HT005018D0014_9700/ - HT940624F0010 (delivery order): $5,665,091, Defense Health Agency. Medical Assistant (Obgyn Womens Health). https://www.usaspending.gov/award/CONT_AWD_HT940624F0010_9700_HT005018D0014_9700/ - W81K0025FA111 (delivery order): $5,258,304, W40M MRC0 West. Emergency Medicine Physicians. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA111_9700_HT005018D0014_9700/ - HT940624F0078 (delivery order): $4,899,429, Defense Health Agency. Pharmacy Technician (70 Ftes). https://www.usaspending.gov/award/CONT_AWD_HT940624F0078_9700_HT005018D0014_9700/ - HT940823F0038 (delivery order): $4,772,199, Defense Health Agency. Virtual Medical Center - San Antonio. Clinical Administrative Support Services (Medical Support Services). https://www.usaspending.gov/award/CONT_AWD_HT940823F0038_9700_HT001418D0029_9700/ - HT940624F0035 (delivery order): $4,233,074, Defense Health Agency. Radiographic Tech (Radiation Therapy). https://www.usaspending.gov/award/CONT_AWD_HT940624F0035_9700_HT005018D0014_9700/ - HT940625FE014 (delivery order): $3,761,412, Defense Health Agency. Registered Nurses Licensed Practical Nurses. https://www.usaspending.gov/award/CONT_AWD_HT940625FE014_9700_HT001524D9002_9700/ - HT940624F0016 (delivery order): $3,657,258, Defense Health Agency. Acupuncturist, Occupational Therapist, Sonographer Tech, Computed Tomography Technologist, Mammography Technologist, Radiographic Technologist, Respiratory Therapist, Telemetry Technician, Occupational Therapy Assistant,cardiovascular Technologist. https://www.usaspending.gov/award/CONT_AWD_HT940624F0016_9700_HT005018D0014_9700/ - HT940623F0118 (delivery order): $3,444,222, Defense Health Agency. Neuropsychologist, Licensed Clinical Social Worker, Psychometrist, Psychiatric Technician, Marriage and Family Counselor, Registered Art Therapist, Cognitive Behavioral Therapist, Recreational Therapist. https://www.usaspending.gov/award/CONT_AWD_HT940623F0118_9700_HT005018D0014_9700/ - HT940624F0007 (delivery order): $2,990,673, Defense Health Agency. Pharmacist Services. https://www.usaspending.gov/award/CONT_AWD_HT940624F0007_9700_HT005018D0014_9700/ - HT001423F0079 (delivery order): $2,639,128, Defense Health Agency. Ancillary Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001423F0079_9700_HT005018D0014_9700/ - HT940624F0054 (delivery order): $2,603,078, Defense Health Agency. Psychologist, Physician, Licensed Clinical Social Worker. https://www.usaspending.gov/award/CONT_AWD_HT940624F0054_9700_HT005018D0014_9700/ - N6264521F0212 (delivery order): $2,466,660, Defense Health Agency. Medical Appointment Clerk, Medical Office Clerk, Advanced Officer Clerk, Referral Clerk. https://www.usaspending.gov/award/CONT_AWD_N6264521F0212_9700_HT001418D0029_9700/ - FA488722F0032 (delivery order): $2,425,389, FA4887 56 Cons CC. 3 Fte Clinical Psychologist, 3 Fte Clinical Social Workers. https://www.usaspending.gov/award/CONT_AWD_FA488722F0032_9700_HT005018D0014_9700/ - HT941022F0011 (delivery order): $2,137,597, Defense Health Agency HCD West. Medical Appointment Clerks for Naval Medical Center San Diego. https://www.usaspending.gov/award/CONT_AWD_HT941022F0011_9700_HT001418D0029_9700/ - HT941024F0111 (delivery order): $2,030,422, Defense Health Agency HCD West. Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941024F0111_9700_HT001418D0029_9700/ - W91YTZ24F0170 (delivery order): $1,590,478, W40M Mrco East. Ftes for MLTS and Phlebots. https://www.usaspending.gov/award/CONT_AWD_W91YTZ24F0170_9700_HT005018D0014_9700/ - W81K0020F0079 (delivery order): $1,574,594, W40M MRC0 West. Physician Services-Emergency Department. https://www.usaspending.gov/award/CONT_AWD_W81K0020F0079_9700_HT005018D0014_9700/ - W81K0024F00A2 (delivery order): $1,400,996, W40M Mrco East. Fy 25 Decrement. https://www.usaspending.gov/award/CONT_AWD_W81K0024F00A2_9700_HT005018D0014_9700/ - HT001424F0083 (delivery order): $1,386,126, Defense Health Agency. Medical Ancillary Staffing.. https://www.usaspending.gov/award/CONT_AWD_HT001424F0083_9700_HT005018D0014_9700/ - W9114F24F0057 (delivery order): $1,316,166, W40M Mrco East. Adb FY24 Deob Radiology Wamc. https://www.usaspending.gov/award/CONT_AWD_W9114F24F0057_9700_HT005018D0014_9700/ - HT001424F0050 (delivery order): $1,225,908, Defense Health Agency. Operating Room Technician. https://www.usaspending.gov/award/CONT_AWD_HT001424F0050_9700_HT005018D0014_9700/ - HT940624F0116 (delivery order): $1,197,344, Defense Health Agency. Clinical Pharmacists, Pharmacists, and Pharmacy Technicians. https://www.usaspending.gov/award/CONT_AWD_HT940624F0116_9700_HT005018D0014_9700/ - HT940624F0092 (delivery order): $1,132,418, Defense Health Agency. Surgical Technologist (13 Ftes). https://www.usaspending.gov/award/CONT_AWD_HT940624F0092_9700_HT005018D0014_9700/ - FA468623F0003 (delivery order): $934,708, FA4686 9 Cons PK. (Service) the Service Specifies Are as Follows: Four Full-Time Paramedics (Including One Lead) and One Part-Time Paramedic, in Accordance with the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA468623F0003_9700_HT005018D0014_9700/ - W81K0024F0113 (delivery order): $916,457, W40M MRC0 West. See Schedule. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0113_9700_HT005018D0014_9700/ - HT940624F0048 (delivery order): $827,707, Defense Health Agency. Certified Pulmonary Function Tech. https://www.usaspending.gov/award/CONT_AWD_HT940624F0048_9700_HT005018D0014_9700/ - FA442724F0027 (delivery order): $752,291, FA4427 60 Cons LGC. PKB - MFT 24-17 - DHA 7 Fte Ancillary Service North American Industry Classification System (Naics): 622110. https://www.usaspending.gov/award/CONT_AWD_FA442724F0027_9700_HT005018D0014_9700/ - HT940724F0049 (delivery order): $746,617, Defense Health Agency. Medical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT940724F0049_9700_HT001418D0029_9700/ - HT941022F0019 (delivery order): $652,588, Defense Health Agency HCD West. Medical Support Services - 10 Ftes Referral Clerks. https://www.usaspending.gov/award/CONT_AWD_HT941022F0019_9700_HT001418D0029_9700/ - HT940823F0116 (delivery order): $652,392, Defense Health Agency. Pharmacists. https://www.usaspending.gov/award/CONT_AWD_HT940823F0116_9700_HT005018D0014_9700/ - HT940623F0109 (delivery order): $637,017, Defense Health Agency. Physical Therapists. https://www.usaspending.gov/award/CONT_AWD_HT940623F0109_9700_HT005018D0014_9700/ - HT940724F0030 (delivery order): $621,821, Defense Health Agency. Medical Q Coded Services. https://www.usaspending.gov/award/CONT_AWD_HT940724F0030_9700_HT005018D0014_9700/ - HT940624F0087 (delivery order): $565,615, Defense Health Agency. Medical Office Clerks. https://www.usaspending.gov/award/CONT_AWD_HT940624F0087_9700_HT001418D0029_9700/ - W81K0024F0104 (delivery order): $513,351, W40M MRC0 West. 2 Er Pas. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0104_9700_HT005018D0014_9700/ - W81K0024F0159 (delivery order): $477,596, W40M MRC0 West. Option Year One (1) Med Lab Tech and Phlebotomist Period of Performance(Pop) 30 Sep 2025-29 Sep 2026. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0159_9700_HT005018D0014_9700/ - HT941026FE044 (delivery order): $445,408, Defense Health Agency HCD West. Core 15 Project - Nursing, Ancillary, and Medical Support Services. https://www.usaspending.gov/award/CONT_AWD_HT941026FE044_9700_HT001524D9002_9700/ - HT940625FE005 (delivery order): $424,777, Defense Health Agency. Physical Therapist, Sonographer (Ultrasound) Technologist, Radiographic Technologist at Joint Air Force Base Langley-Eustis, VA. https://www.usaspending.gov/award/CONT_AWD_HT940625FE005_9700_HT005018D0014_9700/ - HT940624F0143 (delivery order): $381,129, Defense Health Agency. Medical Office Clerk - Osborne. https://www.usaspending.gov/award/CONT_AWD_HT940624F0143_9700_HT001418D0029_9700/ - 36C25622F0122 (delivery order): $377,059, 256-Network Contract Office 16. Emergency Department Physicians - Biloxi, MS. https://www.usaspending.gov/award/CONT_AWD_36C25622F0122_3600_V797D40278_3600/ - W81K0021F0107 (delivery order): $367,722, W40M MRC0 West. Neurologist X 1 Fte - Routine. https://www.usaspending.gov/award/CONT_AWD_W81K0021F0107_9700_HT005018D0014_9700/ - HT940625FE001 (delivery order): $243,187, Defense Health Agency. Computed Tomography Technologist, 2 Ftes. https://www.usaspending.gov/award/CONT_AWD_HT940625FE001_9700_HT001524D9002_9700/ - W81K0024F0019 (delivery order): $207,940, W40M MRC0 West. Deobligation P00005 Regular Hours Audiology Technicians. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0019_9700_HT005018D0014_9700/ - HT941023F0129 (delivery order): $205,243, Defense Health Agency. Licensed Clinical Social Worker. https://www.usaspending.gov/award/CONT_AWD_HT941023F0129_9700_HT005018D0014_9700/ - HT940624F0045 (delivery order): $173,741, Defense Health Agency. Medical Appointment Clerks in Support of Patrick Space Force Base. https://www.usaspending.gov/award/CONT_AWD_HT940624F0045_9700_HT001418D0029_9700/ - W81K0222F0017 (delivery order): $163,741, W40M Mrco Pacific. The Purpose of This Modification P00008 Is to Exercise the Next Option Period. This Contract W81K0222F0017 Provides Speech Pathologist Services for 62ND Med FLT on Joint Base Lewis Mcchord.. https://www.usaspending.gov/award/CONT_AWD_W81K0222F0017_9700_HT005018D0014_9700/ - W91YTZ23F0114 (delivery order): $162,887, W40M Mrco East. Chiropractor Services. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23F0114_9700_HT005018D0014_9700/ - HT941024F0001 (delivery order): $152,711, Defense Health Agency. Physical Therapist. https://www.usaspending.gov/award/CONT_AWD_HT941024F0001_9700_HT005018D0014_9700/ - FA460822F0014 (delivery order): $141,232, FA4608 2 Cons LGC. 3 Full Time Equivalent Appointment Clerks. https://www.usaspending.gov/award/CONT_AWD_FA460822F0014_9700_HT005018D0014_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dilligas-corp-hn6nlglpeaj2.