No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-28 |
|---|---|
| Legal name | BGESH INCORPORATED |
| Address | 21943 DIAMOND CHASE STE 200, SAN ANTONIO, TX, 78259, USA / district 21 |
| Structure | Corporate entity (not tax exempt), incorporated in TX / in business since 2010-10-30 |
| NAICS | 561320 (+61 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W81K0024P0231 | $4.8M | purchase order | Department of the Army | Health care services | Certified occupational therapy assistant | May 20, 2026 |
| FA300223C0006 | $2.5M | definitive contract | Department of the Air Force | Program and management support | Advisory and assistance services, acquisition support services | May 12, 2026 |
| FA301623P0007 | $2.2M | purchase order | Department of the Air Force | Health care services | Medical evaluation board peblo support services --physical evaluation board liaison office-- | Dec 2, 2025 |
| FA300226C0006 | $823K | definitive contract | Department of the Air Force | Program and management support | Advisory and assistance services, acquisition and financial management support for 19af/ftcoe | Apr 20, 2026 |
| W912DW26CA026 | $325K | definitive contract | Department of the Army | Real property maintenance and repair | Removal of old main gate and replaced with a larger gate | May 12, 2026 |
| W91QV124P0024 | $230K | purchase order | Department of the Army | Food services | Food support services | Feb 12, 2024 |
| W91QV124P0082 | $173K | purchase order | Department of the Army | Food services | Food support services - fort walker pop 6 september 2024 through 18 september 2024 | Sep 3, 2024 |
| N0017825F7131 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
| N0017825D7131 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0017825D7131 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac award. | Mar 6, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $5.5M | 50% |
| 2 | Department of the Air Force | 3 | $5.5M | 50% |
| 3 | Department of the Navy | 2 | $500 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Health care services | 2 | $7.0M | 64% |
| 2 | Program and management support | 2 | $3.3M | 30% |
| 3 | Food services | 2 | $403K | 3.7% |
| 4 | Real property maintenance and repair | 1 | $325K | 2.9% |
| 5 | Professional services, other | 2 | $500 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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