VESA HEALTH & TECHNOLOGY INC
SAN ANTONIO, TX, 78216
Prime contracting experience
40 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 | DENTAL ASSISTANTS | HT001524D9010USAspending | $8,733,392 | Jul 14, 2026 | Jun 18, 2025 – Jun 17, 2029 |
| Prime | Department of Defense Department of the Air Force | 2 FTE REGISTERED NURSES - FAMILY PRACTICE | HT005018D0036USAspending | $624,872 | Jun 18, 2026 | Aug 30, 2018 – Sep 6, 2023 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT WILL PROVIDE BASE LEVEL ENLISTED SPECIALTY TRAINING (BEST) AND BASE LEVEL HUMAN RESOURCES SYSTEM MANAGEMENT (HRSM) SERVICES AT RAF LAKENHEATH (RAFL) AND RAF MILDENHALL (RAFM). | — | $461,519 | Apr 20, 2026 | Dec 5, 2025 – Dec 4, 2026 |
| Prime | Department of Defense Defense Health Agency | MQS-3 REQUIREMENT FOR PHYSICIANS SERVICES ACADEMIC RADIOLOGIST&PAIN MANAGEMENT (ANESTHESIOLOGIST), WRNMMC&FBCH. | HT005018D0036USAspending | $10,435,947 | Mar 18, 2026 | Oct 1, 2018 – Mar 31, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::CT::IGF MULTI DISCIPLINE HEALTHCARE NORTH, SOUTH AND WEST REGIONS | — | $97,561,059 | Oct 24, 2025 | Sep 29, 2017 – Mar 25, 2025 |
| Prime | Department of Defense Department of the Air Force | 1 FTE HEALTH PROMOTION DIETICIAN | HT005018D0036USAspending | $363,408 | Aug 20, 2024 | Oct 29, 2018 – Nov 12, 2023 |
| Prime | Department of Defense Department of the Air Force | 2 FTE CRNAS, 2 FTE RNS - ENDOSCOPY, 1 FTE LPN/LVN | HT005018D0036USAspending | $1,462,599 | Mar 21, 2024 | Sep 20, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | RADIOGRAPHIC TECHNOLOGISTS (MRI) (3FTES) | HT005018D0036USAspending | $380,888 | Feb 26, 2024 | Sep 14, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Air Force | CRNA 2 FTES | HT005018D0036USAspending | $2,601,923 | Feb 5, 2024 | Sep 12, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | 2 FTE LICENSED VOCATIONAL NURSES | HT005018D0036USAspending | $521,588 | Dec 7, 2023 | Sep 30, 2018 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | SURGICAL TECH 2 FTE, BASE YEAR LAB TECH 1 FTE, BASE YEAR | HT005018D0036USAspending | $875,560 | Dec 4, 2023 | Sep 12, 2018 – Sep 19, 2023 |
| Prime | Department of Defense Department of the Air Force | SOCIAL WORKER (1.0) FTE BASE PLUS FOUR OPTIONS | HT005018D0036USAspending | $399,252 | Nov 30, 2023 | Oct 1, 2018 – Mar 14, 2024 |
| Prime | Department of Defense Department of the Air Force | DENTAL ASSIST (2.04)FTE BASE YEAR AND FOUR OPTIONS | HT005018D0036USAspending | $491,441 | Nov 30, 2023 | Oct 1, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF NURSING SERVICES | HT005018D0036USAspending | $459,480 | Mar 30, 2023 | Mar 28, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Defense Health Agency | REGISTERED NURSE | N6264518D5047USAspending | $3,059,789 | Mar 20, 2023 | Oct 1, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | BASE-HEALTH CARE PROVIDER SUPPORT SERVIC IGF::OT::IGF | — | $1,557,962 | Feb 21, 2023 | Mar 31, 2016 – Mar 30, 2020 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF PHARMACIST AND PHARMACY TECHNICIAN (OUTPATIENT/INPATIENT SVCS)FOR MAMC, TACOMA, WA | — | $1,728,125 | Jan 19, 2023 | Mar 1, 2017 – Oct 31, 2018 |
| Prime | Department of Defense Department of the Air Force | CLINICAL PSYCHOLOGIST | HT005018D0036USAspending | $1,094,862 | Jan 13, 2023 | Oct 1, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | REGISTERED NURSE CASE MANAGER (2) REGISTERED NURSE UTILIZATION MANAGEMENT SOCIAL WORKER CASE MANAGER | HT005018D0036USAspending | $1,218,936 | Nov 17, 2022 | Oct 1, 2018 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF OCCUPATIONAL MEDICAL SERVICES | — | $8,324,565 | Nov 14, 2022 | Jul 6, 2017 – Feb 28, 2022 |
| Prime | Department of Defense Department of the Air Force | LPN SHPE | HT005018D0036USAspending | $253,550 | Oct 1, 2022 | Sep 17, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | CLINICAL PSYCHOLOGIST | HT005018D0036USAspending | $350,369 | Sep 21, 2022 | Oct 11, 2018 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Air Force | MEDICAL SERVICES - REGISTERED NURSES, PHYSICIAN ASSISTANTS AND LICENSED VOCATIONAL NURSE - TASK ORDER AWARD | HT005018D0036USAspending | $1,360,493 | Aug 12, 2022 | Oct 1, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF MEDICAL ADMINISTRATIVE SUPPORT SERVICES | N6264516D5017USAspending | $6,432,307 | Aug 9, 2022 | Sep 1, 2018 – Nov 30, 2021 |
| Prime | Department of Defense Defense Health Agency | IGF::OT::IGF MEDICAL ADMINISTRATIVE SUPPORT SERVICES | N6264516D5017USAspending | $350,174 | Aug 9, 2022 | Sep 1, 2018 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LICENSED CLINICAL SOCIAL WORKER | N6264515D5013USAspending | $331,018 | Jul 30, 2022 | Jul 1, 2017 – Sep 30, 2019 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | LPN SERVICES TO BE PROVIDED FOR THE INMATE POPULATION HOUSED AT THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | DJBP0513BPA17002USAspending | $273,056 | Jun 23, 2022 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF SUBSTANCE ABUSE COUNSELOR | N6264515D5013USAspending | $1,171,950 | Jun 20, 2022 | Jul 1, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF:: FSH CHAPEL SUPPORT SERVICES | — | $1,304,314 | Jun 16, 2022 | Aug 30, 2016 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Navy | REGISTERED NURSE CASE MANAGER, NURSE PRACTITIONER, LICENSED VOCATIONAL NURSE, LICENSED PRACTICAL NURSE, AND REGISTERED NURSE HEALING TOUCH PRACTITIONER IN SUPPORT OF CAMP PENDLETON, CA | N6264518D5010USAspending | $770,053 | May 16, 2022 | Mar 31, 2019 – Feb 29, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CERTIFIED MEDICAL ASSISTANTS | N6264514D5035USAspending | $423,059 | May 2, 2022 | Jul 2, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CERTIFIED MEDICAL ASSISTANTS (9 FTES) AT NAVAL HOSPITAL CAMP PENDLETON, CA | N6264514D5035USAspending | $1,235,798 | May 1, 2022 | Apr 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF OCCUPATIONAL THERAPIST (NEUROCOGNITIVE) AND PHYSICAL THERAPIST (VESTIBULAR REHABILITATION) | N6264514D5035USAspending | $748,747 | Mar 24, 2022 | Aug 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CHIROPRACTOR | N6264515D5013USAspending | $1,308,713 | Mar 23, 2022 | Jul 1, 2017 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF CERTIFIED ATHLETIC TRAINERS | N6264514D5035USAspending | $874,758 | Mar 22, 2022 | Aug 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Air Force | MRI TECHS | HT005018D0036USAspending | $318,758 | Mar 10, 2022 | Sep 30, 2018 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PHYSICAL THERAPY ASSISTANT | N6264514D5035USAspending | $466,301 | Feb 23, 2022 | Aug 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Air Force | IGF::CT::IGF FFP-LOE LABOR AWARD. | — | $2,388,067 | Nov 1, 2021 | May 1, 2016 – Apr 30, 2018 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PHARMACISTS | N6264514D5035USAspending | $790,712 | Oct 18, 2021 | Aug 1, 2016 – Sep 30, 2019 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF PHYSICAL THERAPIST AT NAVAL HOSPITAL CAMP PENDLETON, CA | N6264514D5035USAspending | $277,517 | Oct 6, 2021 | Sep 19, 2016 – Sep 30, 2019 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | WJM IS THE PRIME AND VESA IS ONE OF THE SUBCONTRACTORS PERFORMING STAFFING SERVICES FOR THE USCG NATIONWIDE. CGVESA001 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 621111 Parent award performance state: VA Parent award description: MULTI-DISCIPLINE HEALTHCARE SERVICES TO BE PERFORMED AT VARIOUS USCG CLINICS WITHIN THE UNITED STATES (CONUS) AND OUTSIDE THE UNITED STATES (OCONUS), AND U.S. TERRITORIES. View parent award on USAspending | 70Z02324DHSWL0001USAspending | $2,618,377 | Oct 31, 2025 | — – — |
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 Homeland SecurityGov-sourced
- Department of JusticeGov-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.