DEPENDABLE HEALTH SERVICES, INC
SAN ANTONIO, Texas
Total Received
$39.9M
Total Awards
13
State
Texas
Last Updated
Mar 24, 2026
Yearly Funding Trend
$26.5M24
$47K25
$13.3M26
Top 13 Awards to DEPENDABLE HEALTH SERVICES, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B03C23F00000388_7014_70B03C21D00000045_7014 EXTENSION OF SERVICES THROUGH JANUARY 31, 2024. | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $13,330,701 |
CONT_AWD_70B03C25F00000003_7014_70B03C21D00000045_7014 DEOBLIGATION OF EXCESS FUNDING: CONSOLIDATED CAREGIVERS TASK ORDER FOR USBP EAST REGION AREA OF OPERATIONS. | Department of Homeland Security U.S. Customs and Border Protection | — | RIO GRANDE CITY, TX-28 | 2026 | $11,527,518 |
CONT_AWD_70B03C24F00000057_7014_70B03C21D00000045_7014 TASK ORDER FOR THE PROVISION OF CAREGIVER SERVICES UNDER IDIQ CONTRACT 70B03C21D00000045. | Department of Homeland Security U.S. Customs and Border Protection | — | BROWNSVILLE, TX-34 | 2024 | $5,450,463 |
CONT_AWD_70B03C24F00000546_7014_70B03C21D00000045_7014 TASK ORDER FOR THE PROVISION OF CAREGIVERS TO THE U.S. BORDER PATROL, RIO GRANDE VALLEY, LAREDO, AND DEL RIO SECTORS AREAS OF OPERATIONS. | Department of Homeland Security U.S. Customs and Border Protection | — | RIO GRANDE CITY, TX-28 | 2024 | $4,132,769 |
CONT_AWD_70B03C26F00000021_7014_70B03C21D00000045_7014 CONTINUE PERFORMANCE IN APRIL 2026: CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | RIO GRANDE CITY, TX-28 | 2026 | $1,818,958 |
CONT_AWD_W81K0020F0032_9700_HT005018D0009_9700 PHARMACY TECHNICIAN REGULAR HOURS | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2024 | $1,369,904 |
CONT_AWD_FA302219FA029_9700_HT005018D0009_9700 PHYSICIAN FLIGHT MEDICINE - COLUMBUS AFB, MS | Department of Defense Department of the Air Force | — | COLUMBUS, MS-01 | 2024 | $1,108,850 |
CONT_AWD_FA468621F0005_9700_HT005018D0009_9700 SERVICE: 9 MDG ULTRASOUND TECH | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $534,212 |
CONT_AWD_FA462519FA041_9700_HT005018D0009_9700 PROVIDE ONE FULL TIME EQUIVALENT (FTE) SPECIAL NEEDS COORDINATOR TO SUPPORT THE 509TH MDG AT WHITEMAN AFB, MO. | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $397,927 |
CONT_AWD_FA446018FA096_9700_HT005018D0009_9700 FY19 PHARMACY TECHNICIAN | Department of Defense Department of the Air Force | — | LITTLE ROCK AFB, AR-02 | 2024 | $195,480 |
CONT_AWD_FA452821F0022_9700_HT005018D0009_9700 PA/NP SERVICES (FT) FOR MINOT AFB, ND | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2025 | $46,746 |
CONT_IDV_70B03C21D00000045_7014 CAREGIVER SERVICES: ADMINISTRATIVE ONLY ACTION TO INCORPORATE UPDATED WAGE DETERMINATIONS | Department of Homeland Security U.S. Customs and Border Protection | — | — | 2024 | $0 |
CONT_IDV_HT005018D0009_9700 MEDICAL Q CODED SERVICES | Department of Defense Defense Health Agency | — | — | 2024 | $0 |
Top 13 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Texas