# Tekpro Support Services, LLC

Canonical: https://abierto.us/vendors/tekpro-support-services-llc-g6wgyb8ske53

- UEI: G6WGYB8SKE53
- CAGE: 7RBD3
- Location: San Antonio, TX
- Awards in window: 30 (61 transactions), $37,455,497 obligated, January 14, 2026 to September 3, 2026

## Awarding agencies

- Federal Bureau of Investigation: 5 awards, $13,468,079
- Department of the Air Force: 1 awards, $10,086,187
- Department of the Navy: 3 awards, $8,601,185
- Centers for Medicare and Medicaid Services: 1 awards, $2,880,786
- Department of Energy: 7 awards, $2,259,529
- Department of the Army: 2 awards, $748,033
- Federal Highway Administration: 1 awards, $172,980
- Office of Justice Programs: 1 awards, $0
- Federal Acquisition Service: 3 awards, $0
- Office of Administrative Services: 1 awards, $0
- Defense Health Agency: 1 awards, $0
- Office of Procurement Operations: 1 awards, -$363,718
- Food and Drug Administration: 3 awards, -$397,564

## Industries

- 541611 Administrative Management and General Management Consulting Services: $17,419,374
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $13,468,079
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $2,880,786
- 561499 All Other Business Support Services: $2,259,529
- 541620 Environmental Consulting Services: $575,790
- 541330 Engineering Services: $546,388
- 561110 Office Administrative Services: $172,980
- 561210 Facilities Support Services: $132,572
- 541612 Human Resources Consulting Services: $0

## Competition

- Not Available for Competition: 17 awards
- Full and Open Competition After Exclusion of Sources: 8 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards

## Largest awards

- FA703723C0006 (definitive contract): $10,086,187, FA7037 Amic Det 2 Jbsa. Advisory and Assistance Services.. https://www.usaspending.gov/award/CONT_AWD_FA703723C0006_9700_-NONE-_-NONE-/
- N0018922PZ302 (purchase order): $7,922,225, NAVSUP FLT Log CTR Norfolk. Meb Support Services with Surge. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ302_9700_-NONE-_-NONE-/
- 15F06723F0001687 (delivery order): $7,059,151, FBI-JEH. Redstone Logistics Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001687_1549_15F06723D0002037_1549/
- 15F06723F0001688 (delivery order): $4,651,382, FBI-JEH. National Capital Region Logistics Support Services Task Order. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001688_1549_15F06723D0002037_1549/
- 75FCMC23C0026 (definitive contract): $2,880,786, Ofc of Acquisition and Grants MGMT. Medicare Casework Support (Mcs). https://www.usaspending.gov/award/CONT_AWD_75FCMC23C0026_7530_-NONE-_-NONE-/
- 89303325FEM400448 (delivery order): $1,530,245, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is to Add an Executive Assistant II Position Which Replaces the Executive Assistant III Position, Labor Rate, and Hours for Etec Support Services; Increase the Obligated and Task Order Ceiling Amounts; and U. https://www.usaspending.gov/award/CONT_AWD_89303325FEM400448_8900_89303320DEM000034_8900/
- 15F06724F0000120 (delivery order): $1,458,195, FBI-JEH. Elss Task Order #003, Inventory Management Services at Quantico,. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000120_1549_15F06723D0002037_1549/
- 89303324FEM400400 (delivery order): $960,888, Em-Environmental MGMT Con Bus CTR. The Purpose of This Unilateral Modification Is to Add Incremental Funding to Clin 00004. in Accordance with FAR 52.232-22, Section B.03 Doe-B-2013 of This Task Order Is Modified as Follows: 1. Clin 00004-Labor Year 3 Obligated Amount Is Increased by. https://www.usaspending.gov/award/CONT_AWD_89303324FEM400400_8900_89303320DEM000034_8900/
- W912BV24C0010 (definitive contract): $575,790, W076 Endist Tulsa. Eprims Support for Afcec, Active Installations, and Brac Installations - Modification No. P00006 Is Needed to Exercise Options Year 2 Base Task 12 and Option Year 2 Option Tasks 13 and 14.. https://www.usaspending.gov/award/CONT_AWD_W912BV24C0010_9700_-NONE-_-NONE-/
- N0018924CZ032 (definitive contract): $546,388, NAVSUP FLT Log CTR Norfolk. Continuing Support Services for Deployment Related Health Assessment (Drha) Program. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ032_9700_-NONE-_-NONE-/
- 15F06724F0000805 (delivery order): $299,351, FBI-JEH. FMSV - Elss TO#004 Auto Desk Express at Jeh Including the Cba with Local 99. FAR 22.1012-2 Wage Determination Based Upon Collective Bargaining Agreement (Cba) Doc Id#cbebb58b-74c1-4891-B1e3-2cc6c702535f. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000805_1549_15F06723D0002037_1549/
- 693C7323F00079N (delivery order): $172,980, 693C73 Eastern Fed Lands Division. The Purpose of This Modification Is To: 1. Extend the Task Order'S Period of Performance for an Additional Six (6) Months, from July 31, 2026, Through January 31, 2027, to Ensure Uninterrupted, Continued Services Per FAR 52.217-8. 2. Add and F. https://www.usaspending.gov/award/CONT_AWD_693C7323F00079N_6925_693JJ321D000002_6925/
- W91QEX24P0035 (purchase order): $172,243, 0410 Aq HQ Contract. The Purpose of This Modification Is to Exercise Option 2, July 1, 2026- June 30, 2027. the Point of Contact for This Action Is Marco De Oliveira, Marco.F.Deoliveira.Civ@mail.Mil. https://www.usaspending.gov/award/CONT_AWD_W91QEX24P0035_9700_-NONE-_-NONE-/
- N0018924PZ528 (purchase order): $132,572, NAVSUP FLT Log CTR Norfolk. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0018924PZ528_9700_-NONE-_-NONE-/
- 75F40126F19003 (delivery order): $72,516, FDA Office of Acq Grant SVCS. Scientific Advisory Support Services: NCTR Genetic Toxicology Expert. https://www.usaspending.gov/award/CONT_AWD_75F40126F19003_7524_75F40124D00054_7524/
- 75F40125F19002 (delivery order): $20,309, FDA Office of Acq Grant SVCS. Scientific Expertise Support Services to FDA Offices in Conducting Technical Activities. https://www.usaspending.gov/award/CONT_AWD_75F40125F19002_7524_75F40124D00054_7524/
- 15PADH19C00000001 (definitive contract): $0, OJP Oa Human Resources. Ojp/Hrd Support Services - Unilateral Mod 17 - Closeout. https://www.usaspending.gov/award/CONT_AWD_15PADH19C00000001_1550_-NONE-_-NONE-/
- W81XWH22P0007 (purchase order): $0, Army Med Res Acq Activity. Travel, Financial Analyst, and Budget Analyst Support Services in Support of the Warfighter.. https://www.usaspending.gov/award/CONT_AWD_W81XWH22P0007_9700_-NONE-_-NONE-/
- 15F06723D0002037: $0, FBI-JEH. Enterprise Logistics Support Services. https://www.usaspending.gov/award/CONT_IDV_15F06723D0002037_1549/
- 47HAA025A0006: $0, Oas Office of Internal Acquisition. Exercise Oy. https://www.usaspending.gov/award/CONT_IDV_47HAA025A0006_4773/
- 47QRCA25DA110: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA110_4732/
- 47QRCA25DS849: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS849_4732/
- 47QSMA22D08PE: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D08PE_4732/
- 89303320DEM000034: $0, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is to Incorporate the Clause at FAR 52.222-90 and Remove the DOE Order 436.1A. in Accordance with FAR 52.243-3, FAR 52.252-2, and Executive Order 14398, Section I Is Modified to Add FAR 52.222-90, Addressing. https://www.usaspending.gov/award/CONT_IDV_89303320DEM000034_8900/
- 89303323FEM400341 (delivery order): -$1,790, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is to De-Obligate Remaining Funds in the Amount of $1,790.39, Decrease the Price of the Task Order, Confirm Completion, and Close Out the Task Order File. as a Result of the Above, This Task Order Is Modi. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400341_8900_89303320DEM000034_8900/
- 89303323FEM400389 (delivery order): -$3,953, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is to De-Obligate Remaining Funds in the Amount of $3,953.38, Decrease the Task Order Ceiling, Confirm Completion of the Task Order, and Close Out the File. in Accordance with FAR 52.232-22 and Requisitio. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400389_8900_89303320DEM000034_8900/
- 89303323FEM400332 (delivery order): -$52,060, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is De-Obligate Funds, Decrease the Clin and Task Order Ceilings, Confirm Completion of the Task Order, and Close Out the File. in Accordance with FAR 52.232-22 and Requisition 26EM001715, This Task Order Is. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400332_8900_89303320DEM000034_8900/
- 89303323FEM400387 (delivery order): -$173,800, Em-Environmental MGMT Con Bus CTR. The Purpose of This Bilateral Modification Is to De-Obligate Remaining Funds in the Amount of $173,800.40, Decrease the Price of the Task Order, Confirm Completion, and Close Out the Task Order File. as a Result of the Above and in Accordance with. https://www.usaspending.gov/award/CONT_AWD_89303323FEM400387_8900_89303320DEM000034_8900/
- 70RFP322FREH00005 (delivery order): -$363,718, FPS East CCG Div 3 Acq Div. Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_70RFP322FREH00005_7001_70RFP322DEH000001_7001/
- 75F40123C00098 (definitive contract): -$490,390, FDA Office of Acq Grant SVCS. The Purpose of This Modification Is to De-Obligate Funds, Cancel Non-Funded Items 3, 4, and Close Out the Contract.. https://www.usaspending.gov/award/CONT_AWD_75F40123C00098_7524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tekpro-support-services-llc-g6wgyb8ske53.