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DECYPHER TECHNOLOGIES LTD
SAN ANTONIO, TX, 78209
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WOSB
Prime contracting experience
Showing the 50 most recent of 128 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Health Agency | PHLEBOTOMISTS | HT005018D0018USAspending | $13,888,530 | Jul 23, 2026 | Oct 25, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Defense Health Agency | 21 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 5 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARKET SEGMENTS. | HT005018D0018USAspending | $2,205,236 | Jul 22, 2026 | Jul 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | TOPR 16859 22 TOTAL FTE INCLUDING 15 RNS, 1 SURGICAL TECH, AND 6 CNA, JOINT BASE LEWIS-MCCHORD, WOMEN OWNED SMALL BUSINESS - NURSING AND ANCILLARY MARKET SEGMENTS | HT005018D0018USAspending | $2,236,476 | Jul 22, 2026 | Jul 15, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | REGISTERED NURSE - OPERATING ROOM (3 FTES) MEDICAL LABORATORY TECHNICIAN (1 FTE) PHARMACY TECHNICIANS (3 FTES) | HT005018D0018USAspending | $1,224,842 | Jul 16, 2026 | Sep 30, 2023 – Aug 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PHYSICIANS AND PHYSICIAN ASSISTANT | HT005018D0018USAspending | $2,638,054 | Jul 14, 2026 | Aug 16, 2023 – Aug 15, 2026 |
| Prime | Department of Defense Department of the Army | CERTIFIED NURSING ASSISTANT (CNA) SERVICES AT BROOKE ARMY MEDICAL CENTER (BAMC), JBSA FORT SAM HOUSTON, TX | HT005018D0018USAspending | $6,454,828 | Jul 13, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Army | NURSE PRACTITIONER NEONATAL SERVICES | HT005018D0018USAspending | $385,222 | Jul 2, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | RADIOLOGY TECHNOLOGISTS, JOINT BASE SAN ANTONIO-LACKLAND AND RANDOLPH | HT005018D0018USAspending | $6,732,406 | Jun 30, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PERSONAL SERVICED FOR 9.5 FTES CERTIFIED REGISTERED NURSE ANESTHETIST AT WOMACK ARMY MEDICAL CENTER, FT. LIBERTY, NC. | HT005018D0018USAspending | $4,550,123 | Jun 25, 2026 | Oct 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Defense Health Agency | RADIATION THERAPISTS (7 EACH) | HT005018D0018USAspending | $15,546,887 | Jun 25, 2026 | May 4, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Defense Health Agency | ANCILLARY SERVICE TECHNICIANS | HT005018D0018USAspending | $4,016,207 | Jun 24, 2026 | Oct 1, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | PSYCHIATRY TECHNICIANS 4 FTES FHCC | HT005018D0018USAspending | $2,753,092 | Jun 24, 2026 | Sep 27, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) SIX-MONTH BRIDGE | — | $2,613,701 | Jun 23, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | PERSONAL SERVICES OF 1 FTE FLIGHT SURGEON, 1 FTE PHARMACIST, AND 1 FTE CLINICAL PHARMACIST AT HOLLOMAN AFB. | HT005018D0018USAspending | $1,034,442 | Jun 17, 2026 | May 31, 2023 – Jun 24, 2027 |
| Prime | Department of Defense Defense Health Agency | MEDICAL LABORATORY TECHNICIANS AND MEDICAL TECHNOLOGISTS SERVICES IN SUPPORT OF THE DEPARTMENT OF PATHOLOGY AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA 98431. (NEW AWARD) | HT005018D0018USAspending | $4,285,375 | Jun 16, 2026 | May 17, 2024 – Nov 30, 2027 |
| Prime | Department of Defense Defense Health Agency | 6.5 FTE TO SUPPORT THE CANCER CARE PROGRAM | HT005018D0018USAspending | $740,842 | Jun 16, 2026 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Defense Health Agency | LPNS & RN | HT005018D0018USAspending | $817,360 | Jun 12, 2026 | Jan 31, 2025 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FLIGHT PHYSICIAN CONTRACT FOR DET 1/85 FG AT EBBING FIELD ANGB AR | HT005018D0018USAspending | $471,636 | Jun 12, 2026 | Jul 22, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Health Agency | MEDICAL Q CODED SERVICES LICENSED PRACTICAL NURSES | HT005018D0018USAspending | $1,244,106 | Jun 8, 2026 | Aug 19, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Defense Health Agency | MEDICAL Q CODED SERVICES REGISTERED NURSES | HT005018D0018USAspending | $5,390,534 | Jun 8, 2026 | Sep 1, 2024 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Army | 1 FTE CARDIO-PULMONARY PERFUSIONIST | HT005018D0018USAspending | $1,547,554 | Jun 8, 2026 | Oct 1, 2022 – Sep 30, 2027 |
| Prime | Department of Defense Defense Health Agency | REGISTERED NURSE - SPECIAL NEEDS COORDINATOR AT 354 MEDICAL GROUP, EIELSON AIR FORCE BASE | HT005018D0018USAspending | $406,143 | May 26, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | NMCSD ANCILLARY SERVICES | HT005018D0018USAspending | $13,270,635 | May 19, 2026 | Mar 1, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS TO IS TO PROVIDES EXPERT ASSISTANCE AND ADVISORY SERVICES SUPPORT IN ADMINISTRATION AND PROGRAM/PROJECT MANAGEMENT TO MANAGE/EXECUTE FACILITY DESIGN AND CONSTRUCTION PROJECTS ACROSS MULTIPLE MILCON PROGRAMS THROUGHOUT USAFE-AFAFRICA. | FA564123D0003USAspending | $3,137,640 | May 5, 2026 | Aug 11, 2024 – Jul 10, 2027 |
| Prime | Department of Defense Defense Health Agency | ANCILLARY SERVICES NMCSD 182 FTE | HT005018D0018USAspending | $31,019,663 | Apr 28, 2026 | Oct 1, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | NURSE PRACTITIONER | HT005018D0018USAspending | $637,001 | Apr 27, 2026 | Sep 29, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Defense Health Agency | LICENSED CLINICAL SOCIAL WORKERS | HT005018D0018USAspending | $378,487 | Apr 13, 2026 | Apr 1, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Defense Health Agency | PHLEBOTOMY TECHNICIAN (DONOR) | HT005018D0018USAspending | $1,112,397 | Apr 13, 2026 | Sep 28, 2020 – Mar 27, 2026 |
| Prime | Department of Defense Defense Health Agency | 6 FTES SURGICAL TECHNOLOGIST AT TRIPLER ARMY MEDICAL CENTER, HAWAII | HT005018D0018USAspending | $623,000 | Apr 9, 2026 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | POTFF-PRESERVATION OF THE FORCE & FAMILY | HT005018D0018USAspending | $2,089,902 | Apr 8, 2026 | Jan 23, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Defense Health Agency | NURSING FY '24 PANHANDLE CONSOLIDATION | HT005018D0018USAspending | $3,488,539 | Apr 1, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | PSYCHIATRIC TECHNICIAN/LPN/LVN | HT005018D0018USAspending | $707,904 | Mar 30, 2026 | Sep 1, 2021 – Aug 31, 2026 |
| Prime | Department of Defense Defense Health Agency | PHARMACISTS, CLINICAL PHARMACISTS | HT005018D0018USAspending | $5,400,121 | Mar 30, 2026 | Apr 1, 2024 – Mar 31, 2027 |
| Prime | Department of Defense Defense Health Agency | 55 MDG 3 HEALTHCARE WORKERS: NURSE PRACTITIONER, 2 LC SOCIAL WORKERS | HT005018D0018USAspending | $562,917 | Jan 26, 2026 | Oct 25, 2023 – Oct 24, 2026 |
| Prime | Department of Defense Defense Health Agency | NURSING SERVICES | HT005018D0018USAspending | $1,406,754 | Jan 15, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | REGISTERED NURSE [4 FULL-TIME EQUIVALENTS (FTES)], NURSE PRACTITIONER (1 FTE), AND LICENSED PRACTICAL/VOCATIONAL NURSE (3 FTES)SERVICES AT 9TH MEDICAL GROUP BEALE AIR FORCE BASE | HT005018D0018USAspending | $2,173,919 | Jan 9, 2026 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AWARD CONSULT APPOINTING AND MANAGEMENT OFFICE (CAMO) CONTRACT | — | $1,879,660 | Dec 22, 2025 | May 1, 2023 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | EMERGENCY MEDICAL TECHNICIANS AND PARAMEDICS | HT005018D0018USAspending | $452,171 | Dec 9, 2025 | Oct 1, 2020 – Feb 12, 2026 |
| Prime | Department of Defense Defense Health Agency | PHYSICIAN ASSISTANTS | HT005018D0018USAspending | $1,028,865 | Nov 25, 2025 | Oct 1, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | CHIROPRACTOR, CHIROPRACTIC ASSISTANT, AND AUDIOLOGIST | HT005018D0018USAspending | $981,471 | Sep 26, 2025 | Oct 1, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Health Agency | NURSE PRACTITIONERS AND REGISTERED NURSES | HT005018D0018USAspending | $7,541,277 | Sep 25, 2025 | Oct 1, 2023 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SPECIAL WARFARE MEDICAL SUPPORT SERVICES FOR 32 FTES ACROSS 4 LOCATIONS | HT005018D0018USAspending | $10,869,013 | Sep 23, 2025 | Sep 29, 2023 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | (1) FTE MED PHYSICIAN AND (1) FTE REGISTERED NURSE CASE MANAGER | HT005018D0018USAspending | $2,080,838 | Aug 27, 2025 | Sep 28, 2021 – Sep 28, 2026 |
| Prime | Department of Defense Department of the Air Force | SWTW HPSG-MEDICAL SUPPORT SERVICES FOR JBSA LACKLAND, TX AND KIRKLAND AFB. | HT005018D0018USAspending | $7,540,200 | Aug 12, 2025 | Sep 1, 2020 – Sep 28, 2023 |
| Prime | Department of Defense Defense Health Agency | PHLEBOTOMY TECHNICIAN (DONOR) | HT005018D0018USAspending | $815,339 | Jul 11, 2025 | Sep 8, 2020 – Sep 7, 2025 |
| Prime | Department of Defense Defense Health Agency | AUDIOLOGY TECHNICIAN AND PHLEBOTOMY TECHNICIANS (DONOR) | HT005018D0018USAspending | $786,887 | Jul 3, 2025 | Oct 2, 2020 – Oct 1, 2025 |
| Prime | Department of Defense Defense Health Agency | CERTIFIED ATHLETIC TRAINER | HT005018D0018USAspending | $1,404,904 | Jul 2, 2025 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Defense Health Agency | REGISTERED NURSE AND NURSE PRACTITIONER | HT005018D0018USAspending | $1,566,961 | Jul 2, 2025 | Oct 1, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | REGISTERED NURSES (POPULATION HEALTH)IN SUPPORT OF THE NAVAL HEALTH CLINICAL OAK HARBOR, OAK HARBOR, WA 98278. | HT005018D0018USAspending | $873,498 | Jul 1, 2025 | Feb 1, 2021 – Sep 30, 2025 |
| Prime | Department of Defense Defense Health Agency | PHLEBOTOMY TECHNICIAN AND PHARMACY TECHNICIAN | HT005018D0018USAspending | $1,161,441 | May 9, 2025 | Jun 8, 2020 – Jun 7, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | HII HAS A CONTRACT WITH USAFE TO MODERNIZE THEIR DATA CENTERS, AND AS SUCH REQUIRES AN ONSITE PROGRAM MANAGER ON RAMSTEIN AB, TO PROGRAM MANAGE EXISTING TDL CONTRACT PERFORMANCE WITH IMPLICATIONS ON OPERATIONAL REQUIREMENTS FOR THE EUROPEAN THEATER. P000047990 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award description: TASK ORDER AWARD. View parent award on USAspending | GS00Q14OADU310USAspending | $218,045 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO AFRL SENSORS DIRECTORATE 1208 - DECYPHER MOD 06 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $0 | Jan 2, 2023 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO AFRL SENSORS DIRECTORATE 1208 - DECYPHER MOD 20 AND 21 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $0 | Jan 2, 2023 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO AFRL SENSORS DIRECTORATE 1208 - DECYPHER Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $0 | Jan 2, 2023 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO AFRL SENSORS DIRECTORATE 1208 - DECYPHER Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $0 | Jan 2, 2023 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICE CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO THE AFRL/RY 1208 - DECYPHER MOD 05 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $44,227 | May 25, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-329 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $34,733 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SECURITY MANAGEMENT A&AS SUPPORT TO THE AIR FORCE
RESEARCH LABORATORY SENSORS DIRECTORATE (AFRL/RY) 1208-DECYPHER MOD 03 AND 04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: OH Parent award description: SECURITY ASSISTANCE&MANAGEMENT SUPPORT (SAMS) View parent award on USAspending | GS00Q14OADS138USAspending | $65,803 | Dec 20, 2021 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROGRAM SUPPORT, HIPAA POLICY, AND INTERPRETATION TO THE AF/SG, MEDICAL SUPPORT DIVISION (AFMSA/SG3S) AND AFMOA (AFMOA/SGAT) IN DEVELOPING AND MAINTAINING THEIR HIPAA PRIVACY AND, TO A LIMITED DEGREE, A PRIVACY ACT
PROGRAM THAT MEETS THE REQUIREMENTS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, DOD, DHA AND USAF INSTRUCTIONS AND SERVE AS INITIAL LIAISON ON BEHALF OF THESE ENTITIES. 1225 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541330 Parent award performance state: TX Parent award description: HIPAA PRIVACY POLICY SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS138USAspending | $100,811 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | SUPPORT OF THE A589 PROGRAM. PO 21-329, CH 01 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: IGF::CT::IGF A589 STAFF SUPPORT FIRM FIXED PRICE CORE LABOR View parent award on USAspending | GS00Q14OADS722USAspending | $43,416 | Nov 23, 2021 | — – — |
| Subcontractor | Department of Defense | HEALTH INFORMATION SUPPORT AND COMPLIANCE SUPPORT SERVICES SUPPORTING AF 1140 · Prime awardUSAspending | GS00Q14OADS138USAspending | $843,839 | Nov 23, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.