# International Sos Government Services LLC

Canonical: https://abierto.us/vendors/international-sos-government-services-llc-cr26umnmexl1

- UEI: CR26UMNMEXL1
- CAGE: 6YF97
- Location: Trevose, PA
- Awards in window: 41 (239 transactions), $418,143,908 obligated, January 2, 2024 to July 27, 2026

## Awarding agencies

- Defense Health Agency: 17 awards, $415,380,491
- Department of the Navy: 5 awards, $1,548,436
- Forest Service: 6 awards, $442,198
- U.S. International Development Finance Corporation: 3 awards, $429,313
- Department of Defense Education Activity: 5 awards, $261,213
- Centers for Disease Control and Prevention: 1 awards, $54,720
- Immediate Office of the Secretary of Transportation: 2 awards, $16,354
- Department of Energy: 2 awards, $11,185

## Industries

- 524114 Direct Health and Medical Insurance Carriers: $426,070,225
- 621910 Ambulance Services: $1,483,048
- 541618 Other Management Consulting Services: $133,750
- 541611 Administrative Management and General Management Consulting Services: $91,720
- 524298 All Other Insurance Related Activities: -$4,605
- 624230 Emergency and Other Relief Services: -$208,295
- 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: -$9,421,935

## Competition

- Full and Open Competition: 17 awards
- Not Competed Under SAP: 12 awards
- Not Competed: 7 awards
- Competed Under SAP: 5 awards

## Solicitations won

- Comprehensive Information, Medical & Security Assistance Support Services for International Travelers (12318726R0002). https://abierto.us/opportunities/12318726r0002
- Japan DoD Civilian Supplemental Health Care Assistance Services. (HT940224C0003), $21,690,199. https://abierto.us/opportunities/ht940224r0001

## Largest awards

- HT940224F0016 (delivery order): $167,985,668, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940224F0016_9700_HT940220D0002_9700/
- HT940225F0014 (delivery order): $158,668,817, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940225F0014_9700_HT940220D0002_9700/
- HT940223F0009 (delivery order): $86,801,296, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations. https://www.usaspending.gov/award/CONT_AWD_HT940223F0009_9700_HT940220D0002_9700/
- HT940224C0003 (definitive contract): $8,447,172, Defense Health Agency. The Japan Department of Defense Civilian Supplemental Healthcare Assistance Services Provides Supplemental Health Care Support Services to Eligible Civilians in Japan.. https://www.usaspending.gov/award/CONT_AWD_HT940224C0003_9700_-NONE-_-NONE-/
- HT940222F0015 (delivery order): $4,028,861, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations. https://www.usaspending.gov/award/CONT_AWD_HT940222F0015_9700_HT940220D0002_9700/
- N3220525F0775 (delivery order): $738,806, MSCHQ Norfolk. Medevac Services. https://www.usaspending.gov/award/CONT_AWD_N3220525F0775_9700_N3220522D0012_9700/
- 77344421C0016 (definitive contract): $396,918, Office of Acquisition. International Sos - OY3. https://www.usaspending.gov/award/CONT_AWD_77344421C0016_7700_-NONE-_-NONE-/
- N3220524F0940 (delivery order): $390,251, MSCHQ Norfolk. N102/ N02H/ L. Isaacs/ Medevac Services Task Order. https://www.usaspending.gov/award/CONT_AWD_N3220524F0940_9700_N3220522D0012_9700/
- N3220526F2548 (delivery order): $342,806, MSCHQ Norfolk. Medical and Evacuation Services. https://www.usaspending.gov/award/CONT_AWD_N3220526F2548_9700_N3220522D0012_9700/
- 12318724F0565 (delivery order): $303,661, USDA Forest Service. International Sos Subscription Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318724F0565_12C2_12318720D0002_12C2/
- HT940226F0002 (bpa call): $303,088, Defense Health Agency. Medevac and Field Medical Services. https://www.usaspending.gov/award/CONT_AWD_HT940226F0002_9700_HT940222A0001_9700/
- HE125424F8006 (delivery order): $133,750, DOD Education Activity. Medical Document Analysis (Objective 1). https://www.usaspending.gov/award/CONT_AWD_HE125424F8006_9700_HE125418D8001_9700/
- HT940224F0004 (bpa call): $127,403, Defense Health Agency. Medevac and Field Medical Services in Support of Dpaa Operations Worldwide. https://www.usaspending.gov/award/CONT_AWD_HT940224F0004_9700_HT940222A0001_9700/
- 12318726F0054 (delivery order): $118,536, USDA Forest Service. Emergency and Evacuation Services. https://www.usaspending.gov/award/CONT_AWD_12318726F0054_12C2_12318726D0001_12C2/
- HT940226F0005 (delivery order): $90,637, Defense Health Agency. The Scope of This Effort Is Direct Support for Tricare Overseas Program - Health Benefits Advisor Providing Face to Face Customer Assistance with Beneficiaires.. https://www.usaspending.gov/award/CONT_AWD_HT940226F0005_9700_HT940220D0002_9700/
- N0017821PC600 (purchase order): $76,573, NSWC Dahlgren. OY3 Traveler Informational Support. https://www.usaspending.gov/award/CONT_AWD_N0017821PC600_9700_-NONE-_-NONE-/
- HE125425FE639 (delivery order): $65,663, DOD Education Activity. Medical Support Services - Dodea Requires Services by Medical Professionals to Evaluate and Support Requests for Reasonable Accommodations, Transfers, Various Leave Programs, Other Than Economy/Coach Accommodations (Oteca) Worldwide.. https://www.usaspending.gov/award/CONT_AWD_HE125425FE639_9700_HE125425DE003_9700/
- HE125425FE182 (delivery order): $61,800, DOD Education Activity. Medical Services. https://www.usaspending.gov/award/CONT_AWD_HE125425FE182_9700_HE125425DE003_9700/
- 75D30124P18945 (purchase order): $54,720, CDC Office of Acquisition Services. International Security Site Access. https://www.usaspending.gov/award/CONT_AWD_75D30124P18945_7523_-NONE-_-NONE-/
- HT940221F0013 (delivery order): $47,776, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940221F0013_9700_HT940220D0002_9700/
- 77344425P0013 (purchase order): $37,000, Office of Acquisition. Medical Reviews for Reasonable Accommodations and Sick Leave.. https://www.usaspending.gov/award/CONT_AWD_77344425P0013_7700_-NONE-_-NONE-/
- HT940224F0005 (bpa call): $22,074, Defense Health Agency. Agreement to Provide Medevac and Field Medical Services in Support of Dpaa Operations Worldwide.. https://www.usaspending.gov/award/CONT_AWD_HT940224F0005_9700_HT940222A0001_9700/
- 12318726F0068 (delivery order): $20,000, USDA Forest Service. International Sos - Emergency and Life Sustaining Services. https://www.usaspending.gov/award/CONT_AWD_12318726F0068_12C2_12318726D0001_12C2/
- 6913G622P800044 (purchase order): $16,354, 6913G6 Volpe Natl. Trans. Sys CNTR. To Fund Option Year 2, Clin 00300 for $5,187.48. https://www.usaspending.gov/award/CONT_AWD_6913G622P800044_6901_-NONE-_-NONE-/
- 89303024CMA000106 (definitive contract): $11,851, Headquarters Procurement Services. The Purpose of This Contract Is for International Sos Government Services, INC. to Provide Membership Plans and Fees, 24 Hour Access to Benefits, Globally, Unlimited Frequency to Travel and Unlimited Medical Evacuations, Transport to and from Local H. https://www.usaspending.gov/award/CONT_AWD_89303024CMA000106_8900_-NONE-_-NONE-/
- HT940224F0006 (bpa call): $5,000, Defense Health Agency. Agreement to Provide Medevac and Field Medical Services in Support of Dpaa Operations Worldwide.. https://www.usaspending.gov/award/CONT_AWD_HT940224F0006_9700_HT940222A0001_9700/
- HT940225F0002 (bpa call): $5,000, Defense Health Agency. Agreement to Provide Medevac and Field Medical Services in Support of Dpaa Operations Worldwide.. https://www.usaspending.gov/award/CONT_AWD_HT940225F0002_9700_HT940222A0001_9700/
- 12318720F0522 (delivery order): $0, USDA Forest Service. International Sos Services for Forest Service Ip. https://www.usaspending.gov/award/CONT_AWD_12318720F0522_12C2_12318720D0002_12C2/
- HE125423F8017 (delivery order): $0, DOD Education Activity. Medical Document Analysis (Objective 1). https://www.usaspending.gov/award/CONT_AWD_HE125423F8017_9700_HE125418D8001_9700/
- 12318720D0002: $0, USDA Forest Service. Emergency Evacuation Services. https://www.usaspending.gov/award/CONT_IDV_12318720D0002_12C2/
- 12318726D0001: $0, USDA Forest Service. Comprehensive Information, Medical & Security Assistance Support Services for International Travelers and Assignees. https://www.usaspending.gov/award/CONT_IDV_12318726D0001_12C2/
- HE125425DE003: $0, DOD Education Activity. Medical Support Services - Dodea Requires Services by Medical Professionals to Evaluate and Support Requests for Reasonable Accommodations, Transfers, Various Leave Programs, Other Than Economy/Coach Accommodations (Oteca) Worldwide.. https://www.usaspending.gov/award/CONT_IDV_HE125425DE003_9700/
- HT940220D0002: $0, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_IDV_HT940220D0002_9700/
- N3220522D0012: $0, MSCHQ Norfolk. N102/N02/L.Wolf/Medevac Services PWS Revision. https://www.usaspending.gov/award/CONT_IDV_N3220522D0012_9700/
- DTRT5717P80097 (purchase order): -$0, 6913G6 Volpe Natl. Trans. Sys CNTR. Information, Medical, and Security Assistance SVCS for Federal Foreign Travelers. Modification to Deobligate Funding, Reduce the Value of the Purchase Order, and Identify a Successor Contracting Officer for Closeout Processing.. https://www.usaspending.gov/award/CONT_AWD_DTRT5717P80097_6901_-NONE-_-NONE-/
- HT940218F0018 (delivery order): -$467, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940218F0018_9700_HT940215D0001_9700/
- 89303022FIA000010 (bpa call): -$666, Headquarters Procurement Services. Medical Evacuation Services for DOE Travelers. the Purpose of This Modification Is to De-Obligate Unused Funds from This Expired Order in Preparation for Closeout. the Period of Performance Expired 12/31/2022. All Other Terms and Conditions Rema. https://www.usaspending.gov/award/CONT_AWD_89303022FIA000010_8900_89303018AIA000001_8900/
- 71311118C0014 (definitive contract): -$4,605, Office of Acquisition. Express Closeout Pursuant to Dfc-Oa-Acq-006-2024. Expedited Closeout Process. https://www.usaspending.gov/award/CONT_AWD_71311118C0014_7700_-NONE-_-NONE-/
- HT940221C0008 (definitive contract): -$1,730,365, Defense Health Agency. Afghan Operation Allies Refuge/Welcome Medical Support Services in Accordance with 10 Usc 101(A)(13) and FAR 2.101. National Interest Item Code(Nia Code) O21R. Start Date: 7/22/21. End Date: 06/20/23. https://www.usaspending.gov/award/CONT_AWD_HT940221C0008_9700_-NONE-_-NONE-/
- HT940219F0009 (delivery order): -$3,269,136, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940219F0009_9700_HT940215D0001_9700/
- HT940220F0019 (delivery order): -$6,152,332, Defense Health Agency. Tricare Overseas Program Provides Comprehensive Health Care Support Services to Active Duty Service Members and Certain Active Duty Family Members in Designated Overseas Locations.. https://www.usaspending.gov/award/CONT_AWD_HT940220F0019_9700_HT940215D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/international-sos-government-services-llc-cr26umnmexl1.
