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DEPENDABLE HEALTH SERVICES, INC
Doing business as DEPENDABLE HEALTH SERVICES
ROCKLEDGE, FL, 32955
UnclaimedClaim this profile (free)
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | 70B03C21D00000045USAspending | $1,831,004 | Aug 25, 2026 | May 1, 2026 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | 70B03C21D00000045USAspending | $2,180,340 | May 26, 2026 | Nov 1, 2025 – Apr 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSOLIDATED CAREGIVERS TASK ORDER UNDER 70B03C21D00000045 FOR USBP EAST REGION AREA OF OPERATIONS - RIO GRANDE VALLEY SECTOR, LAREDO SECTOR AND DEL RIO SECTOR. | 70B03C21D00000045USAspending | $11,527,518 | Feb 18, 2026 | Nov 1, 2024 – Apr 30, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONSOLIDATED CAREGIVERS TASK ORDER FOR UNITED STATES BORDER PATROL EAST REGION AREA OF OPERATIONS | 70B03C21D00000045USAspending | $2,008,133 | Aug 6, 2025 | May 1, 2025 – Oct 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CAREGIVER SERVICES: U.S. BORDER PATROL LAREDO SECTOR | 70B03C21D00000045USAspending | $1,880,054 | Jun 18, 2025 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | PHARMACY TECHNICIAN - REGULAR HOURS | HT005018D0009USAspending | $1,356,786 | Apr 2, 2025 | Mar 1, 2020 – Mar 31, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CAREGIVER SERVICES - U.S. BORDER PATROL DEL RIO SECTOR | 70B03C21D00000045USAspending | $2,317,755 | Jan 7, 2025 | Aug 24, 2022 – Aug 23, 2023 |
| Prime | Department of Defense Department of the Air Force | ULTRASOUND TECH | HT005018D0009USAspending | $534,212 | Nov 26, 2024 | Oct 2, 2020 – Jun 30, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER #1 FROM SWB CAREGIVERS IDIQ CONTRACT. CAREGIVER SERVICES FOR THE USBP RIO GRANDE VALLEY SECTOR AREA OF OPERATIONS. | 70B03C21D00000045USAspending | $5,626,425 | Oct 16, 2024 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR THE PROVISION OF CAREGIVERS TO THE U.S. BORDER PATROL, RIO GRANDE VALLEY, LAREDO, AND DEL RIO SECTORS AREAS OF OPERATIONS. | 70B03C21D00000045USAspending | $8,265,538 | Sep 11, 2024 | Aug 1, 2024 – Oct 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR THE PROVISION OF CAREGIVER SERVICES UNDER IDIQ CONTRACT 70B03C21D00000045. | 70B03C21D00000045USAspending | $16,277,860 | Aug 23, 2024 | Feb 1, 2024 – Jul 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | TASK ORDER FOR CAREGIVERS REQUIREMENTS TO THE SWB EAST REGION. | 70B03C21D00000045USAspending | $13,215,540 | Aug 21, 2024 | May 1, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FLIGHT MED DOC | HT005018D0009USAspending | $1,108,850 | Jul 29, 2024 | Sep 17, 2019 – Sep 28, 2023 |
| Prime | Department of Defense Department of the Air Force | SPECIAL NEEDS COORDINATOR AWARD | HT005018D0009USAspending | $397,927 | May 17, 2024 | Mar 15, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Defense Health Agency | ANESTHESIOLOGIST SERVICES AT NMC PORTSMOUTH, VA | HT005018D0009USAspending | $8,440,877 | Aug 29, 2023 | Oct 1, 2019 – May 31, 2023 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CAREGIVER SERVICES: U.S. BORDER PATROL RIO GRANDE VALLEY SECTOR | 70B03C21D00000045USAspending | $7,094,555 | Apr 7, 2023 | Sep 30, 2022 – Sep 29, 2023 |
| Prime | Department of Defense Defense Health Agency | NURSE PRACTITIONER®ISTERED NURSE SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA | N6264518D5038USAspending | $2,684,781 | Aug 2, 2022 | Oct 1, 2018 – Sep 30, 2020 |
| Prime | Department of Defense Department of the Army | PHYSICIAN EXTENDER | HT005018D0009USAspending | $1,376,393 | Jul 21, 2022 | Feb 26, 2020 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | 4 PHLEBOTOMIST TECHNICIANS 4 FTES | HT005018D0009USAspending | $865,190 | Jun 24, 2022 | May 28, 2019 – Jun 2, 2023 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF PHARMACY TECHNICIANS | W91YTZ15D0016USAspending | $448,943 | Mar 7, 2022 | Oct 1, 2016 – Sep 30, 2017 |
| Prime | Department of Defense Defense Commissary Agency | IGF::CT::IGF SHELF STOCKING, RECEIVING/STORAGE/HOLDING AREA, AND CUSTODIAL OPERATIONS | — | $4,431,444 | Jan 19, 2022 | Jan 23, 2015 – Feb 28, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | CONTRACTOR TO PROVIDE MONITOR/CAREGIVER SERVICES THROUGHOUT THE RIO GRANDE VALLEY SECTOR TO DETAINEES CLASSIFIED AS UNACCOMPANIED CHILDREN AND FAMILY UNITS. | — | $2,674,995 | Oct 22, 2021 | Apr 14, 2021 – Oct 22, 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 Homeland SecurityGov-sourced
- Department of DefenseGov-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.