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1ST SENIOR CARE LLC

UEI: XT3LSMNR8NZ6

1ST SENIOR CARE LLC is a federal contractor, registered under UEI XT3LSMNR8NZ6. It has been awarded $766,643 across 42 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, and Commercial and Institutional Building Construction. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

XT3LSMNR8NZ6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$665.6K86.8%

Department Of Defense$53.2K6.9%

Department Of Defense (dod)$43.9K5.7%

Other agencies (2 agencies, <0.5% each)$4.0K0.5%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$636.1K83%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$63.4K8.3%

236220 - Commercial and Institutional Building Construction$43.9K5.7%

339112 - Surgical and Medical Instrument Manufacturing$10.0K1.3%

337127 - Institutional Furniture Manufacturing$9.9K1.3%

Others - Other NAICS codes (1 codes, <0.5% each)$3.3K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST SENIOR CARE LLC's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe Port of Seattle’s Aviation Project Management Group is soliciting services for the complete replacement of the Checkpoint 5 security grill under a design-bid-build procurement model. The scope encompasses full-cycle delivery including site assessment, design development in strict alignment with TSA CRPG Section 3-5 standards, preparation of technical drawings and specifications, and submission for all required permitting and approvals. The project involves the safe removal and proper disposal of the existing grill, followed by the fabrication and installation of a new system that must seamlessly integrate with the airport’s existing structural, electrical, and security badge access infrastructure. Extensive coordination with all relevant stakeholders is required to ensure regulatory compliance and to maintain uninterrupted airport operations throughout the project lifecycle. The estimated posting date is July 25, 2026, with NAICS code 236220 indicating construction of commercial and institutional buildings. Primary point of contact is Yanet Maldonado with Collette Deardorff serving as Project Manager, both reachable through Port of Seattle communications.

Aviation Project Management Group

POSTED

about 5 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building at the Port of Seattle to prepare infrastructure for a new concession agreement and upcoming tenant construction slated to begin June 1, 2027. Key modifications include updating wayfinding signage to reflect new tenant placements, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. The scope also covers the replacement of outdated car wash equipment in Quick Turn Around areas, installation of new expansion joints on the fifth-floor plaza, and structural interventions to address cracking and repair post-tension cables. These enhancements are essential to accommodate operational changes and ensure the facility meets future tenant demands. The project is classified under NAICS code 236220 for commercial and institutional building construction and is forecasted by the Aviation Project Management Group under the Port of Seattle. Primary point of contact is Angela Peterson, with Julia Ruzon serving as the Project Manager. All communications and inquiries should be directed to the provided contact details, and additional information is available through the official portal link. No set-aside type has been designated, and the place of performance is at the Port of Seattle’s rental car facility, with no specific city or state details provided in the data.

Aviation Project Management Group

POSTED

about 5 hours ago

DEADLINE

Matsushima JASDF Base Storage ShelterThe 356th ETSG Contracting Office is seeking industry interest in a design-build project for a storage shelter at Matsushima JASDF Base in Higashimatsushima, Miyagi Prefecture, Japan, with a preliminary budget range of $1 million to $5 million. This sources-sought notice is not a formal solicitation but serves to evaluate potential contractor availability and capability prior to any official release. A mandatory pre-solicitation site visit is scheduled for 5 August 2026 at 0900 JST at Woody Golf Square Yamoto in Yamoto, Higashimatsushima, and all participants must submit an attendee list including full names, driver’s license copies, and vehicle details by 30 July 2026 at 0900 JST to the designated point of contact emails. If the government proceeds with a formal solicitation, it will be issued on SAM no later than 12 August 2026 with updated Statement of Work documents, and no additional site visits will be conducted. Questions must be directed to the listed POCs, with responses provided within two business days and published on SAM where applicable. The NAICS code for this effort is 236220, and the opportunity carries no set-aside designation.

FA5025 356 Eceg Pk

POSTED

about 9 hours ago

DEADLINE

Z2DA--FY27 NRM | 557-23-104 | Replace Boiler Plant Steam Boilers | Construction (VA-27-00003633)The Department of Veterans Affairs, through Network Contracting Office 07, is conducting market research for the replacement of three steam boilers at Building 27 of the Carl Vinson VA Medical Center in Dublin, Georgia. This project, classified under NAICS code 236220 with a magnitude between $20 million and $50 million, will require a contractor to manage and execute the full scope of construction work including hazardous material abatement, demolition of existing systems, installation of new boilers, piping, fuel tanks, emergency generators, and related site work—all in accordance with design drawings and specifications provided by an independent Architect-Engineer. The work must comply with all federal, state, and local regulations, and wage determinations for Laurens County, Georgia will apply. The project is anticipated to be awarded as a firm-fixed-price contract following a competitive process, either through an RFP under FAR Part 15 or an IFB under FAR Part 14, with the final procurement method to be determined after market research. The performance period is set at 730 days from the Notice to Proceed, and the contract is planned to be set aside exclusively for Service-Disabled Veteran Owned Small Businesses. Interested contractors must submit a capabilities statement no longer than four single-spaced pages in a single PDF under 4MB, including company details, UEI, size certification under NAICS 236220, bonding capacity sufficient for the project value, and evidence of past performance on at least three comparable medical facility construction projects completed within the last seven years. Submissions must include specific project names, owners, contact information, dollar values, start and completion dates, and a description of technical expertise and key personnel relevant to the scope. Responses must be emailed as a properly formatted PDF by August 7, 2026, at 3:00 PM EST to the designated VA contacts with the correct subject line reference. No bids or proposals are being solicited at this time; this is purely a market research effort, and respondents should not expect evaluation feedback, reimbursement, or a solicitation unless posted on SAM.gov in the first quarter of FY27. Hard copies and phone inquiries are not accepted, and compliance with submission guidelines is mandatory for consideration.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 9 hours ago

DEADLINE

GeneXpert Reagents and KitsThe Health and Human Services Commission of Texas is soliciting competitive bids for the supply of testing kits and reagents required to operate Cepheid GeneXpert Rapid testing devices at the Regional Clinical Laboratory at Austin State Hospital. The contract will cover essential consumables used for detecting Covid-19, Strep A, Strep C, DIFF, and Flu, ensuring uninterrupted diagnostic capacity in a critical state healthcare facility. All bids must be submitted by August 18, 2026, with the solicitation posted on July 24, 2026, under reference number HHS0017727, and is exclusively open to state and local government entities as part of a SLED procurement. The sole point of contact for inquiries is Gustavo Chamorro, reachable via email or phone, with performance required in Texas under the agency’s oversight.

Health and Human Services Commission

POSTED

about 24 hours ago

DEADLINE

IFB 27500003 College Street, Drainage Improvements Phase IIThe contract pertains to the construction of a new prefabricated concrete building designed to house a boiler and heat exchanger unit, along with associated digester gas piping, sludge piping, lighting, and HVAC systems. It also includes site civil improvements such as paving, grading, and the installation of buried piping, as well as upgrades to electrical systems, process instrumentation, and SCADA integration for operational control. Additionally, modifications to existing piping and valves in the Digester Building are required to ensure seamless integration with the new infrastructure. All work must be completed at the specified performance location in Christiansburg, Virginia. The solicitation, identified as IFB-125021 and titled IFB 27500003 College Street, Drainage Improvements Phase II, was posted on July 24, 2026, with a mandatory response deadline of August 27, 2026. The procurement is managed by the Town of Christiansburg under the Virginia state agency structure, and inquiries should be directed to Tara Vance at tvance@christiansburg.org or 540-585-7605. Although the document references drainage improvements in its title, the actual scope centers on the construction and integration of facility systems related to waste processing and energy infrastructure, not drainage works. No set-aside type or NAICS code is specified, leaving the bidding eligibility open to general contractors meeting the technical and compliance requirements.

Town of Christiansburg

POSTED

DEADLINE

in about 1 month

Replace Diggs-Moore-Harrison Complex at Virginia Peninsula Community College, Hampton CampusSealed bids are being solicited for the construction of a new approximately 75,000 square foot three-story academic building at Virginia Peninsula Community College’s Hampton Campus to replace the Diggs-Moore-Harrison Complex. The facility will serve as a mixed-use Type II-B structure primarily designated for Business occupancy with limited Assembly areas and will include classrooms, offices, a Security Suite, Student Services, the President’s Suite, and Vice-Presidents’ Suites, along with a large multi-function space. The project also encompasses site and utility improvements. Bids must be submitted electronically via eVA or delivered in person or by mail to the Virginia Community College System office in Richmond, with specific instructions for shipping and hand delivery. The deadline for submission is 2:00 P.M. sharp on Wednesday, August 26, 2026, with public bid opening scheduled for Thursday, August 27, 2026, at the same location. Attendance at the mandatory pre-bid conference on August 6, 2026, at the Mary T. Christian Theatre in Templin Hall is required for all submitting bidders. A Standard Commonwealth Bid Bond using Form CO-10.2 and Contract Security are mandatory for all bids. All bidders must be registered vendors in eVA, and the selected contractor must utilize Trimble Unity e-Builder for all contractual documentation, including schedules, pay applications, and change orders, with training and support provided by the Owner. Bids may be amended via fax and email, and all visitors to the office on bid day must sign in at the virtual receptionist in the main lobby.

Virginia Community College System - System Office

POSTED

DEADLINE

in about 1 month

Elliptical Machine Supply and DeliveryThe contract involves the supply and delivery of two elliptical machines to meet the technical specifications set by JSU, with strict compliance required for delivery within 14 days of award. The machines must adhere to predefined performance and durability standards, and the supplier is responsible for providing a comprehensive warranty that covers all components and potential defects for a specified period. The solicitation is issued under the NAICS code 339112, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract under the Mississippi Public Technical Assistance Program managed by MPTAP. Bids must be submitted by the deadline of August 12, 2026, with no set-aside designation applied, meaning any qualified vendor may respond. The place of performance and agency office details are unspecified, but the contract is publicly accessible via an official Mississippi state portal link for further submission guidelines and technical documentation.

POSTED

DEADLINE

Upright Bike Supply and DeliveryThe contract titled Upright Bike Supply and Delivery requires the procurement and delivery of two upright exercise bikes that fully comply with the technical specifications established by JSU. The supplier must ensure that each unit meets all required performance, safety, and design criteria outlined in the technical documentation and is subject to inspection standards to verify conformance. In addition to delivery, the contract includes mandatory warranty support to cover any defects or malfunctions during the specified warranty period, ensuring long-term functionality and reliability for the end user. The solicitation is classified as a subcontract under NAICS code 339112 and is administered by the Mississippi Department of Finance and Administration through the MPTAP office. The bid opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 12, 2026. The place of performance and recipient location details are not specified, suggesting delivery may be directed to a state facility or designated site within Mississippi. All interested parties must submit proposals by the stated deadline, and full compliance with technical and warranty requirements is essential for contract award.

POSTED

DEADLINE

Cross Trainer Supply and DeliveryThe contract involves the supply and delivery of five cross trainers that must fully comply with the technical specifications set by JSU, ensuring the equipment meets required performance, safety, and design standards. The vendor is obligated to provide all necessary technical documentation and make samples available upon request to verify compliance before final acceptance. The solicitation is open as a subcontract under the NAICS code 339112, managed by the Mississippi Department of Finance and Administration through the MPTAP agency. Bidders must submit responses by August 12, 2026, and the work is to be performed in Mississippi, though the exact location within the state is not specified. The contract opportunity was posted on July 24, 2026, with further details accessible via the provided state government link.

POSTED

DEADLINE

Treadmill Supply and DeliveryThe contract requires the supply and delivery of eight new, unused treadmills that meet or exceed the technical specifications established by JSU. All equipment must be delivered no later than 14 days after the order is placed, ensuring timely availability for use. The solicitation is categorized as a subcontract under NAICS code 339112, indicating it relates to medical and dental equipment and supplies manufacturing. The proposing vendor must respond by the deadline of August 12, 2026, and the opportunity is administered by the Mississippi Department of Finance and Administration under the MPTAP program. The place of performance and point of contact details are not specified, but the official bid details can be accessed through the provided Mississippi state government link.

POSTED

DEADLINE

Davis Scott YMCA RenovationThe City of San Antonio is soliciting bids for the Davis-Scott YMCA Renovation under solicitation number 152-07-2026-24, with all submissions required to be made electronically through the CivCast platform at https://www.civcastusa.com/bids. Bidding opens on Friday, July 24, 2026, and closes on Tuesday, August 25, 2026, at 2:00 p.m. Central Time, with no hard copies accepted. Bid results will be posted on CivCast and publicly read via WebEx on the bid deadline day, with access available by phone at 1-415-655-0001 or online using the provided link, access code, and password. A non-mandatory pre-bid meeting will be held on Wednesday, August 5, 2026, at 10:30 a.m. CT via WebEx, and a corresponding non-mandatory site visit will take place at the Davis-Scott Family YMCA at 1213 Iowa St, San Antonio, TX 78203, at 3:00 p.m. CT on the same day. All questions must be submitted by August 11, 2026, at 4:00 p.m. CT. The primary point of contact is Melissa Ortega, with additional support from Troy Elliott and Angelica Mata in the Finance and Procurement department. The solicitation is classified under SLED and is administered by the City of San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 month

TRAY DELIVERY CARTSThe Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259505, with the request posted on July 24, 2026, and a response deadline of August 7, 2026, at 9:00 PM Central Time. The contract is aimed at securing durable, reliable carts designed for the efficient transport of meal trays within correctional facilities across Texas, and the equipment must meet operational standards for safety, hygiene, and durability in a high-use institutional environment. Bidders are expected to provide products that comply with TDCJ’s functional and logistical requirements without specified set-asides or NAICS codes, making the opportunity open to all qualified vendors. The procurement is managed by the Texas Department of Criminal Justice under its State and Local Government (SLED) procurement structure, with performance expected to occur within the state of Texas. Donna Gardner serves as the primary point of contact for all inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors should ensure complete adherence to submission guidelines to be considered. The contract will be awarded as a purchase order following evaluation of bids based on criteria such as price, quality, delivery timelines, and compliance with technical specifications.

Texas Department of Criminal Justice

POSTED

DEADLINE

Contractor Services (Mechanical, Electrical, Building Relocation, Receiving Building) - Organics ProThe Organics Processing Facility will be constructed to handle up to 40,000 tonnes annually of source-separated organic waste from the City’s Green Cart program, replacing the current Compost Depot as the primary public drop-off site. The facility will use Aerated Static Pile composting technology with a cover system to produce Class A compost through controlled, oxygen-rich decomposition, supporting the city’s waste diversion and environmental sustainability goals. Construction scope includes a fabric-covered receiving building with foundations, insulation, and mechanical doors; a leachate tank with aeration and insulation; a drive-in basin with concrete work and handrails; structural elements such as push walls, aprons, utility enclosures, a pumphouse, and blower shed; mechanical HVAC and hydronic systems; a biofilter with associated ducting; electrical distribution and communications infrastructure; and the relocation of the existing landfill office building. Bids for this project must be submitted through the City of Saskatoon’s electronic bidding platform at saskatoon.bidsandtenders.ca, where all solicitation documents, addenda, and notifications will be hosted. Interested parties are required to register on the system to access bidding materials and submit proposals. The solicitation, identified as RFP26-0321, was posted on July 24, 2026, and submissions are due by 2:00:59 p.m. Saskatchewan Time on Thursday, August 20, 2026. Award information will be published on the same site. Primary point of contact for inquiries is Sandaru Dissanayake of the City of Saskatoon, reachable via phone or email provided in the solicitation data.

City of Saskatoon

POSTED

DEADLINE

212-July2026-Historic Selected Historic RenovationsThis contract solicitation is for prequalifying contractors to undertake historic repairs, replacements, and renovations on campus buildings that are at least 50 years old, ensuring all work adheres to the standards set by the Department of Historic Resources and the University’s Heritage Preservation Plan. The effort is focused on maintaining the historical integrity of the structures across Virginia State University’s campus, requiring specialized knowledge and experience in historic preservation practices. Contractors must demonstrate the capability to perform sensitive renovations while complying with state and institutional guidelines for heritage sites. The solicitation, titled 212-July2026-Historic Selected Historic Renovations and identified by number RFPQ-124991, was posted on July 24, 2026, with responses due by August 25, 2026. It is issued by Virginia State University under the SLED classification and applies campuswide within the Commonwealth of Virginia. Interested parties must submit their prequalification materials through the official vendor portal, and inquiries should be directed to Debra AC Sulla at the provided contact information. There is no set-aside designation for small or disadvantaged businesses, and the NAICS code is not specified, indicating the focus is on prequalification rather than immediate award.

Virginia State University

POSTED

DEADLINE

in about 1 month

Purchasing of Trust Syphilis Control for the St. Thomas Health DepartmentThe St. Thomas Health Department, under the Government of Jamaica, has issued a solicitation to procure Trust Syphilis Control supplies for public health use. The solicitation, identified by number 2327/2399, was posted on July 24, 2026, with responses required by August 4, 2026, at 5:00 PM. The contract is open to qualified suppliers capable of delivering the specified diagnostic products to support syphilis control efforts within the St. Thomas region. The procurement falls under the jurisdiction of St. Thomas Health Services and targets a public health need without a specified set-aside classification or NAICS code. All deliveries must be made to the designated location within the jurisdiction of the Government of Jamaica, and no additional point of contact details are provided beyond the official portal. Interested parties must submit their proposals via the designated e-procurement platform before the deadline to be considered.

St. Thomas Health Services

POSTED

DEADLINE

Radiation Oncology Suite General Renovation & DemolitionHarris County is seeking contractors for a full interior renovation of its radiation oncology suite, focusing on the demolition of non-load-bearing walls and the removal of outdated finishes to create a clean, compliant environment for new medical equipment installation. The project requires precise execution to ensure structural integrity while clearing space for advanced oncology systems, with all work conducted under strict medical facility protocols to maintain safety and regulatory standards. The solicitation is classified as a subcontract under NAICS code 236220, with responses due by August 31, 2026, and is open for bidding via the designated platform through July 24, 2026. No set-aside designation is specified, and all performance activity will take place within Harris County, Texas.

POSTED

DEADLINE

in about 1 month

CSP -Radiation Oncology Suite Renovation and LINAC Replacement at Smith Clinic for Harris Health (Estimated Budget - $1,700,000)Harris County is soliciting bids for the renovation of the Radiation Oncology Suite and replacement of the linear accelerator (LINAC) at Smith Clinic for Harris Health, with an estimated budget of $1.7 million. The solicitation, numbered 26/0243, was posted on July 24, 2026, and proposals are due by August 31, 2026. The project involves modernizing the existing radiation therapy facility to support advanced treatment capabilities, requiring comprehensive renovations and the installation of a new LINAC system consistent with healthcare and radiation safety standards, though specific technical specifications are not detailed in the available documentation. The place of performance is confirmed as Smith Clinic in Texas, but no precise address or facility coordinates are provided. Bidders must complete a Harris County-specific Tax Form/Debt/Residence Certification, which requires disclosure of any outstanding debt to Harris County and certification of the bidder’s principal place of business as either within Texas (resident) or outside Texas (nonresident). No federal acquisition regulation (FAR) clauses, standard representations and certifications, or federal entity identifiers such as UEI or CAGE codes are required; instead, the process relies on state-level residency and tax documentation. No detailed evaluation factors, payment instructions, invoicing procedures, inspection criteria, delivery schedules, or line-item cost breakdowns are included in the released materials. The solicitation does not designate a contracting officer, technical representative, or point of contact beyond a primary email for Daniel Casarez at harrishealth.org. Submission methods, format requirements, page limits, and acceptable file types are not specified, leaving proposers to infer compliance based on administrative guidance. The contract type, delivery terms, and funding source—while identified as Harris County—are not further elaborated, and no references to federal appropriations, accounting codes, or military standards are present. The sole mandatory requirement beyond the certification is the submission of an explanation if the bidder has any existing Harris County debt.

POSTED

DEADLINE

in about 1 month