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NAICS 621999 All other miscellaneous ambulatory health care services vendors in Texas

In FY2026 (provisional), vendors headquartered in Texas recorded $84.05M in net obligations under NAICS 621999 across 50 awards and orders.

FY2026 net obligations (provisional)
$84.05M
FY2026 awards and orders
50
FY2026 vendors
18
FY2027 to date
$214.51K
3 awards and orders so far

Top vendors, FY2026

  1. 1. INGENESIS INC (SAN ANTONIO, TX)$40.37M · 1
  2. 2. LMR TECHNICAL GROUP LLC (DALLAS, TX)$13.84M · 3
  3. 3. ARAPAHO TECHNICAL SERVICES LLC (SAN ANTONIO, TX)$9.18M · 7
  4. 4. DILLIGAS CORP (SAN ANTONIO, TX)$6.34M · 11
  5. 5. T3I, INC. (San Antonio, TX)$6.30M · 1
  6. 6. Stratus Federal Solutions LLC (Helotes, TX)$4.78M · 2
  7. 7. CHENEGA HEALTHCARE SERVICES LLC (SAN ANTONIO, TX)$2.76M · 1
  8. 8. BESTICA, INC. (HELOTES, TX)$1.64M · 1
  9. 9. AVOSYS TECHNOLOGY, INC. (SAN ANTONIO, TX)$1.41M · 2
  10. 10. LAREDO TECHNICAL SERVICES, INC. (SAN ANTONIO, TX)$1.28M · 1

Agencies paying these vendors

$46.42M
Department of War (39 awards and orders)
$39.73M
Department of Homeland Security (1 awards and orders)
$2.77M
Department of Energy (2 awards and orders)
$24.28K
Department of Justice (1 awards and orders)

Net obligations by fiscal year of action, from FPDS contract actions under NAICS 621999. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology