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VIGHTER LLC
SAN ANTONIO, TX, 78216
Unclaimed
Small BusinessSDVOSBVOSB
Prime contracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MIXTURE MT RT | 36F79721D0117USAspending | $2,966,940 | Aug 28, 2026 | Feb 17, 2024 – Feb 16, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIOLOGY TECHS | 36F79721D0117USAspending | $2,030,924 | Aug 13, 2026 | Jul 1, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Health Agency | PHEBOTOMY AND MED LAB TECHS | HT005018D0015USAspending | $2,256,234 | Jul 9, 2026 | Sep 28, 2024 – Sep 29, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NURSING SERVICES | 36F79721D0117USAspending | $2,013,203 | Jun 16, 2026 | Jun 1, 2024 – Nov 30, 2025 |
| Prime | Department of Defense Defense Health Agency | CLINICAL PHARMACISTS, REGISTERED PHARMACIST, PHARMACIST TECHNICIANS, AND ORTHOPEDIC TECHNICIANS. | HT005018D0015USAspending | $3,205,847 | Jun 16, 2026 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Defense Health Agency | 30 FULL-TIME EQUIVALENT (FTE) CERTIFIED MEDICAL ASSISTANTS AT MADIGAN ARMY MEDICAL CENTER AND ASSIGNED CLINICS AT JOINT BASE LEWIS-MCCHORD, TACOMA, WA. | HT005018D0015USAspending | $2,128,496 | Jun 16, 2026 | Jul 1, 2025 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Indian Health Service | SOCIAL WORKER - ASU | 36F79721D0117USAspending | $256,417 | Sep 11, 2025 | Mar 17, 2022 – Sep 12, 2025 |
| Prime | Department of Defense Department of the Army | ER PHYSICIANS | HT005018D0015USAspending | $416,517 | Jul 21, 2024 | Oct 1, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ANCILLARY SERVICES | HT005018D0015USAspending | $348,566 | May 2, 2023 | Apr 26, 2019 – Oct 31, 2023 |
| Prime | Department of Defense USTRANSCOM | THEATER VALIDATING FLIGHT SURGEON | 36F79721D0117USAspending | $368,017 | Nov 2, 2022 | Sep 26, 2022 – Jun 25, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | MEDICAL SCREENING SERVICES | 36F79721D0117USAspending | $70,000,000 | Sep 28, 2022 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Air Force | 1 FTE PHYSICIAN-FLIGHT SURGEON SERVICES 23D MEDICAL GROUP MOODY AFB, GA | HT005018D0015USAspending | $514,466 | Jul 21, 2022 | Sep 3, 2020 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Air Force | 1 FTE CLINICAL PSYCHOLOGIST AND 1 FTE PHYSICIAN ASSISTANT SERVICES AT THE 23D MEDICAL GROUP, MOODY AFB, GA | HT005018D0015USAspending | $322,199 | Jul 20, 2022 | Sep 2, 2020 – Jun 14, 2022 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SUPPORT SERVICES TO THE EMERGENCY REPATRIATION PROGRAM OF THE OHSEPR 25S33800-1 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541330 Parent award performance state: DC Parent award description: THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES: (1) STEADY-STATE, OPERATIONAL READINESS, TRAINING DEVELOPMENT AND DELIVERY, CADRE RECRUITMENT AND DEVELOPMENT, PROGRAM MANAGEMENT SUPPORT AND (2) EMERGENCY OR DEPLOYMENT MISSION OPERATIONS SUPPORT. THIS View parent award on USAspending | GS00F188CAUSAspending | $9,247 | Dec 4, 2025 | — – — |
| Subcontractor | Department of Defense | MEDICAL TRANSPORT SERVICES P000033766 CO1-3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: QUANTICO SERVICES FOR SPECIAL VISA INVITEES View parent award on USAspending | N6274216D3551USAspending | $496,272 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | WINTERIZATION SERVICES P000033850 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: QUANTICO SERVICES FOR SPECIAL VISA INVITEES View parent award on USAspending | N6274216D3551USAspending | $2,313,199 | Dec 14, 2021 | — – — |
| Subcontractor | Department of Defense | MEDICAL TRANSPORT P000033766 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: VA Parent award description: QUANTICO SERVICES FOR SPECIAL VISA INVITEES View parent award on USAspending | N6274216D3551USAspending | $554,967 | Nov 17, 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 Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced