Federal Contractor Profile
Laredo Technical Services, INC.
$56M obligated·168 awards·9 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 317 funded award actions, most recent first.
- Contracts with positive obligations
- 168
- Funded award actions shown
- 317
- Obligations shown
- $56M
- Awarding agencies
- 9
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0027 | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - TWIN PORTS - BASE PERIOD | $1K |
| Apr 19, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPPB20000 | 561320 | CONTRACTOR SUPPORT TO PROVIDE ATHLETIC TRAINER AND STRENGTH AND CONDITIONING COACH TO SUPPORT THE USCGA'S HEALTH AND PHYSICAL EDUCATION CURRICULUM, VARSITY TEAMS, AND CLUB SPORTS. | $503K |
| Apr 13, 2023 | Department of DefenseFA5570 501 CSW RCO | FA557023C0002 | 611710 | CHAPEL SUPPORT SERVICES. 6 MONTHS BASE PERIOD PLUS 4 OPTION YEARS | $136K |
| Mar 9, 2023 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F3004 | 541330 | PROFESSIONAL SERVICES OF ONE (1) FACILITY MANAGEMENT SPECIALIST (FMS) FOR THE PUBLIC WORKS DEPARTMENT REDZIKOWO LOCATED AT NAVAL SUPPORT FACILITY REDZIKOWO, POLAND. | $59K |
| Feb 27, 2023 | Department of DefenseW40M MRCO PACIFIC | W81K0217P0436 | 621320 | IGF::CL::IGF OPTOMETRIST AND OPHTHALMOLOGY TECHNICIANS | $39K |
| Feb 9, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0027 | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - TWIN PORTS - BASE PERIOD | $140K |
| Jan 25, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622C0015 | 711130 | JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS | $178K |
| Dec 21, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0223F0501 | 621111 | TACP POTFF AT OSAN AIR BASE, ROK - 9 MONTH TASK ORDER FOR OPTION IV. POP 20 DEC 22 THROUGH 19 SEPT 23. | $441K |
| Nov 25, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51423F00000011 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $12K |
| Oct 21, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0217P0436 | 621320 | IGF::CL::IGF OPTOMETRIST AND OPHTHALMOLOGY TECHNICIANS | $394K |
| Sep 22, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0182 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT BASE YEAR | $64K |
| Sep 8, 2022 | Department of DefenseFA5606 52 CONS DA LGC | FA560622P0063 | 813110 | PROTESTANT RE COORDINATOR, SPANGDAHLEM AIR BASE | $20K |
| Aug 31, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0221P0173 | 621991 | PHLEBOTOMIST SERVICES PURCHASE ORDER AWARD | $48K |
| Aug 25, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0430 | 813110 | CHAPEL SERVICES | $250K |
| Aug 19, 2022 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3022F0064 | 561720 | GDL-FAC-ICASS-JANITORIAL SERVICES CONSULATE COMPOUND- FY22 | $78K |
| Aug 16, 2022 | Department of DefenseW40M MRCO PACIFIC | W81K0222F0500 | 621111 | TACP POTFF AT OSAN AIR BASE, ROK - 3 MONTH TASK ORDER FOR OPTION IV. POP 20 SEPT 22 THROUGH 19 DEC 22. | $147K |
| Jul 20, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422P0634 | 333415 | 3 DOOR ROLL-IN REFRIGERATOR - TRAULSEN ARI332LUT-FHS | $18K |
| Jul 11, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1605 | 333415 | VACCINE REFRIGERATORS | $20K |
| Jul 8, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000142 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $15K |
| Jul 6, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P1564 | 333415 | PHARMACY REFRIGERATORS | $91K |
| Jun 22, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0139 | 561320 | CONTRACT AWARD FOR REASONABLE ACCOMMODATIONS SERVICES | $54K |
| Jun 22, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810117P0074 | 561110 | IGF::OT::IGF 2 FTE ADMINISTRATIVE ASSISTANT SUPPORT | $477 |
| Jun 17, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000102 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $11K |
| Jun 14, 2022 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0182 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT BASE YEAR | $3K |
| May 25, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810117P0074 | 561110 | IGF::OT::IGF 2 FTE ADMINISTRATIVE ASSISTANT SUPPORT | $75K |
| May 17, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321FPPB20000 | 561320 | CONTRACTOR SUPPORT TO PROVIDE ATHLETIC TRAINER AND STRENGTH AND CONDITIONING COACH TO SUPPORT THE USCGA'S HEALTH AND PHYSICAL EDUCATION CURRICULUM, VARSITY TEAMS, AND CLUB SPORTS. | $503K |
| May 11, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000102 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $3K |
| May 4, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319120F3004 | 541330 | PROFESSIONAL SERVICES OF ONE (1) FACILITY MANAGEMENT SPECIALIST (FMS) FOR THE PUBLIC WORKS DEPARTMENT REDZIKOWO LOCATED AT NAVAL SUPPORT FACILITY REDZIKOWO, POLAND. | $57K |
| Mar 3, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0015 | 711130 | JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS | $178K |
| Feb 18, 2022 | Department of JusticeFCI SEAGOVILLE | 15B51422F00000073 | 561320 | OPTOMETRY SERVICES JANUARY 1, 2022 TO MARCH 31, 2022 | $13K |
| Feb 8, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0027 | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - TWIN PORTS - BASE PERIOD | $140K |
| Feb 4, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321F0038 | 561320 | CERTIFIED OPHTHALMOLOGY TECHNICIANS FOR THE MINNEAPOLIS VA HOSPITAL | $217K |
| Feb 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622C0014 | 813110 | JOINT BASE SAN ANTONIO LACKLAND MUSLIM DISTINCTIVE RELIGIOUS GROUP LEADER (MDRGL) | $72K |
| Jan 21, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322C0025 | 621320 | OPHTHALMOLOGY HEALTH TECHNICIAN - ROCHESTER - BASE PERIOD | $104K |
| Dec 15, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN622F0027 | 621111 | TACP POTFF | $430K |
| Dec 13, 2021 | Department of JusticeFCI SEAGOVILLE | 15B51421F00000238 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $13K |
| Oct 28, 2021 | Department of DefenseFA3016 502 CONS CL | FA301616C0041 | 711130 | IGF::OT::IGF LACKLAND CHAPEL SUPPORT SERVICES | $62K |
| Oct 7, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0217P0436 | 621320 | IGF::CL::IGF OPTOMETRIST AND OPHTHALMOLOGY TECHNICIANS | $787K |
| Sep 21, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0533 | 813110 | FY21 CHAPEL CONS SERVICE FOR ISLAMIC RELIGIOUS EDUCATION COORDINATOR | $15K |
| Sep 20, 2021 | Department of DefenseW40M MRCO PACIFIC | W81K0221P0173 | 621991 | PHLEBOTOMIST SERVICES PURCHASE ORDER AWARD | $48K |
| Sep 16, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0527 | 813110 | CATHOLIC RE COORDINATOR & AWANA COORDINATOR FOR CHAPEL SERVICES - RAMSTEIN AB, KAPAUN AIR STATION AND VOGELWEH BASE YEAR PLUS 4 ONE-YEAR OPTIONS | $31K |
| Sep 9, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0182 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT BASE YEAR | $11K |
| Sep 6, 2021 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN621F0098 | 621111 | TACP POTFF | $143K |
| Aug 3, 2021 | Department of DefenseFA3016 502 CONS CL | FA301616C0041 | 711130 | IGF::OT::IGF LACKLAND CHAPEL SUPPORT SERVICES | $49K |
| Jul 30, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0398 | 813110 | TO FY21, CHAPEL CONSOLIDATION | $247K |
| Jul 26, 2021 | Department of StateAMERICAN CONSULATE GUADALAJARA | 19MX3021F0132 | 561720 | GDL-FAC-ICASS-JANITORIAL SERVICES CONSULATE COMPOUND-FY21-FY22 | $75K |
| Jul 22, 2021 | Department of DefenseCOMMANDING OFFICER | M0031821P0021 | 541219 | FINANCIAL MANAGEMENT SERVICES | $86K |
| Jul 19, 2021 | Department of JusticeFCI SEAGOVILLE | 15B51421A00000135 | 561320 | PROVISION OF OPTOMETRY SERVICES IN ACCORDANCE WITH THE SOW AT FCI SEAGOVILLE | $311K |
| Jun 28, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810117P0074 | 561110 | IGF::OT::IGF 2 FTE ADMINISTRATIVE ASSISTANT SUPPORT | $768 |
| Jun 23, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224017P0182 | 541611 | IGF::OT::IGF ADMINISTRATIVE SUPPORT BASE YEAR | $762K |
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