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ABF/ROMCARE HEALTH SERVICES, L.L.C.

UEI: SMXRMWXMMM76CAGE: 6EP24

ABF/ROMCARE HEALTH SERVICES, L.L.C. is a federal contractor, registered under UEI SMXRMWXMMM76 and CAGE code 6EP24. It has been awarded $6,995 across 1 federal contract. Primary work spans Home Health Equipment Rental. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websiteabfromcare.com

Address123 Main St, City, ST 12345

Registration

UEI Code

SMXRMWXMMM76

CAGE Code

6EP24

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

532283Home Health Equipment Rental(Primary)

Federal Contracting Overview

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

AI Capability Profile

ABF/ROMCARE HEALTH SERVICES, L.L.C. provides specialized health services support under federal contracting frameworks, with a focus on operational and administrative functions that enable healthcare delivery in government settings. While specific award details are not available, the primary NAICS co...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$7.0K100%

Awards by NAICS

532291 - Home Health Equipment Rental$7.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABF/ROMCARE HEALTH SERVICES, L.L.C.'s top NAICS codes and agencies

Training Facility Rental and Premises Management

LAW26 - MASSHIRE Merrimack Valley Workforce Board

POSTED

DEADLINE

in about 1 month

Domestic and International Shipping / Freight Logistics to FPOThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense involves the arrangement and execution of freight logistics to FPO addresses. The scope of work includes managing ocean bills of lading, preparing necessary customs documentation, and ensuring all transport markings are compliant with MIL-STD-129 standards. The project falls under NAICS code 532291 and was posted on August 17, 2026. Interested parties must submit their responses by the deadline of August 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Labeling, and Containerization ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of specialized packaging, labeling, and containerization services for electrical tape shipments. The scope of work requires strict adherence to DLA compliance standards, specifically encompassing the implementation of accurate barcoding and the preparation of all necessary shipping documentation to ensure logistical efficiency. The contract is categorized under NAICS code 532291 and was posted on August 11, 2026. It establishes the technical requirements for how materials must be secured and identified before transport to meet federal defense specifications.

Defense Logistics Agency

POSTED

DEADLINE

Conference and Event Rental ServicesProfessional conference facilities in Amman, Jordan are being rented to host training sessions, workshops, and storytelling events that require advanced audiovisual capabilities. The contract falls under the NAICS code 532291 and is structured as a subcontract, with a response deadline of August 31, 2026. The U.S. Mission to Jordan, under the Department of State, is the contracting agency, and the services will be performed entirely within Amman. The rental scope includes fully equipped venues with reliable AV systems to support interactive and high-impact events, ensuring all technical needs are met for effective delivery of program content. Timing and resource availability are critical, as the event schedule must align with operational objectives and logistical constraints in the region.

U.S. Mission To Jordan

POSTED

about 1 month ago

DEADLINE

Packaging, Labeling, and Logistics SupportThe contract requires compliance with MIL-STD-129 standards for packaging and labeling of window regulators, including proper U/I and QUP markings to ensure accurate identification and tracking throughout the supply chain. All items must be palletized according to RP001 guidelines to maintain uniformity and readiness for military logistics handling. The contractor is responsible for coordinating end-to-end freight logistics to deliver completed shipments to destinations within the continental United States, ensuring timely and secure transportation under defense supply protocols. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 532291 and is set to be active for performance following its posting date in July 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Lighting and Special Effects RentalCypress-Fairbanks ISD is seeking a subcontractor to supply and install stage lighting, uplighting, fog machines, and LED effects for events requiring enhanced visual ambiance and production quality. The contract covers the full scope of equipment provision, setup, and operation to meet performance standards for various campus and district events. The solicitation is open for responses through June 30, 2027, with work expected to be performed at locations designated by the district, though specific sites are not listed. The NAICS code 532291 identifies this as a rental and leasing service for recreational and entertainment goods, indicating the temporary nature of the equipment deployment. Interested parties must submit proposals via the provided Texas SmartBuy portal before the deadline to be considered for award.

CYPRESS-FAIRBANKS ISD

POSTED

about 2 months ago

DEADLINE

Lodging and Site Support InfrastructureThe contract titled Lodging and Site Support Infrastructure is a small business set-aside subcontract under the NAICS code 532291, designated for total small business participation, and is managed by the Department of Defense through its W7N7 Uspfo Activity Wv Arng office. The work requires comprehensive support services including the provision of cots, lodging accommodations, site preparation and ongoing maintenance, and fuel supply for all equipment involved at the designated event location in Glen Jean, West Virginia, with a zip code of 25846. This effort is intended to ensure operational readiness and logistical sustainability at remote or temporary event sites by delivering essential infrastructure and resources necessary to sustain personnel and equipment during deployment periods. The contract was posted on June 18, 2026, and is accessible through the SAM.gov platform for qualified small business contractors seeking to fulfill these critical support obligations.

W7N7 Uspfo Activity Wv Arng

POSTED

DEADLINE

Solicitation # 36C77026A0003

The Department of Veterans Affairs (VA), through Network Contracting Office 15, awarded a 12-month Blanket Purchase Agreement (BPA) to Bristol-Myers Squibb for the brand-name pharmaceutical REVLIMID® (lenalidomide) capsules, commencing February 2, 2026, and ending February 1, 2027. This BPA was established as a sole-source 8(a) set-aside under GSAM/R 538.7104-3 due to the unique and highly specialized nature of REVLIMID®, which is subject to the FDA-mandated Lenalidomide Risk Evaluation and Mitigation Strategy (REMS) program. The sole source award reflects the clinical necessity of using the brand-name product for certain patients intolerant to generic alternatives and the restrictive distribution requirements that limit supply to REMS-certified pharmacies. The program ensures uninterrupted access to the medication across the VA’s Veterans Integrated Service Networks (VISNs), replacing an expiring McKesson contract. This BPA is situated under Bristol-Myers Squibb's Federal Supply Schedule (FSS) contract and does not include option periods, indicating an interim emergency acquisition to avoid treatment disruptions. The procurement is governed by compliance with REMS-certified dispensing, strict brand-name exclusivity, and FDA requirements, with a focus on patient safety and supply chain reliability. Key administrative contacts include contracting officers and specialists located at the VA contracting office in Leavenworth, KS, while delivery and acceptance occur at VA medical centers and REMS-certified pharmacies nationwide. Pricing details and specific contract values were not disclosed, but the award is based on a best-value trade-off emphasizing regulatory compliance, product uniqueness, and clinical imperatives rather than low cost. Inspection and acceptance rely primarily on adherence to REMS protocols and FDA specifications rather than physical inspection standards. Overall, the contract underscores a specialized federal procurement tailored to the unique pharmaceutical and clinical needs of the Veterans Health Administration.

Department Of Veterans Affairs

POSTED

DEADLINE

Invoice Processing and Payment CoordinationThis contract involves managing the invoicing and payment coordination process for Revlimid® prescriptions following the discontinuation of the McKesson-based invoicing system previously in use. It requires integration with existing Department of Veterans Affairs (VA) systems to ensure a seamless transition and continued efficient handling of prescription billing and payments. The work is classified under NAICS code 541512, which pertains to computer systems design services, indicating a technology-driven solution to support invoicing operations. The contract is a subcontract awarded under the 8(a) Sole Source program, reflecting its status as a specialized arrangement aimed at supporting a veteran-focused federal agency. Specific location details are not provided, suggesting the possibility of a remote or multi-site engagement. This effort is critical to maintaining uninterrupted service delivery for revlimid prescription invoicing within the VA’s healthcare system, emphasizing the importance of technical integration and payment processing accuracy.

Department Of Veterans Affairs

POSTED

DEADLINE

Brand-Name Pharmaceutical Supply (No Substitution)The contract involves the supply of original manufacturer Revlimid® capsules in multiple strengths, ensuring that only brand-name products are provided with no substitutions allowed. This requirement is driven by patient intolerance to generic versions of the medication. The arrangement is designated as a sole-source, brand-only subcontract under the 8(a) set-aside category, reflecting a preference or requirement for a specific supplier due to unique product specifications or circumstances. The Department of Veterans Affairs is the contracting agency, highlighting the focus on providing medications tailored to the needs of veterans who require this specific brand medication. Although specific location details for performance and points of contact are not provided, the contract falls under the NAICS code 325412, which relates to pharmaceutical manufacturing, indicating the nature of the product and supplier. The solicitation was posted on February 6, 2026, emphasizing the urgency and particular nature of the procurement.

Department Of Veterans Affairs

POSTED

DEADLINE

REMS-Certified Specialty Pharmacy DistributionThis contract involves the distribution of the brand-name drug Revlimid® exclusively to Department of Veterans Affairs (VA) patients across the nation. The distribution must be conducted through a specialty pharmacy network that complies with the Risk Evaluation and Mitigation Strategy (REMS) requirements, ensuring strict adherence to safety protocols and oversight. No substitutions with generic or alternative medications are permitted, emphasizing the necessity of dispensing the specified brand-name product. The contract is designated as a subcontract under the NAICS code 424210, which pertains to pharmaceutical preparation and distribution. It is set aside as an 8(a) Sole Source contract, indicating it is awarded without a competitive bidding process under a specific small business development program. The Department of Veterans Affairs is the contracting agency, underscoring its commitment to providing specialized pharmaceutical care to veterans in a highly controlled and compliant manner.

Department Of Veterans Affairs

POSTED

DEADLINE

Breakout Room FacilitationThe contract involves providing a dedicated breakout room in Springfield on Thursday, March 5, 2026, from 7:30 to 9:00 AM. This includes not only the space but also setup and access arrangements to facilitate small group discussions during that time. The service is being subcontracted under the NAICS code 532291, which relates to office space rental. The contract is issued by the Illinois Law Enforcement Training and Standards Board and falls under their jurisdiction within the state of Illinois. Although specific details about organization type, set-aside status, and contact information are not provided, the contract aims to support the agency's operational needs by accommodating focused group interactions during a scheduled event. The posted date for this solicitation was January 14, 2026.

Illinois Law Enforcement Training and Standards Board

POSTED

DEADLINE

Classroom Rental – Multi-Day UseThis contract involves the rental of two classroom spaces at Loyola University in Chicago for a duration of three consecutive days. The agreement is designated as a subcontract under the NAICS code 532291, which pertains to leasing and rental services. The activity is managed by the Asset Management agency in Illinois, with the classroom facilities located in the 60601 zip code area of Chicago. The contract does not specify a solicitation number or set-aside type, indicating it may not be restricted to certain groups or categories of vendors. The rental is intended for multi-day use, providing the lessee access to the classrooms for a short-term educational or event-related purpose. Details such as the point of contact and further organizational information were not included, but the public link to the contract details is provided through the Illinois state procurement website.

Asset Management

POSTED

DEADLINE

Half-Day Conference Hall Rental – Kasbeer HallThis contract involves the rental of Kasbeer Hall for a half-day period to facilitate training activities. The event is scheduled to take place in Chicago, with the zip code 60601, and is managed by the Asset Management agency in Illinois. The arrangement falls under the NAICS code 532291, which pertains to formal halls and conference room rentals. The contract is classified as a subcontract and was publicly posted on December 16, 2025. While details such as the solicitation number, specific agency office address, and point of contact are not provided, the focus remains clearly on securing the conference hall for the designated half-day use. This engagement supports the agency’s operational requirements for training purposes and emphasizes the logistical need for a professional space within the city of Chicago.

Asset Management

POSTED

DEADLINE

Full-Day Conference Hall Rental – Kasbeer HallThe contract involves the rental of Kasbeer Hall at Loyola University in Chicago for two full days, intended to facilitate training sessions. This subcontract, categorized under NAICS code 532291, falls under the management of the Illinois Asset Management agency. The location for the event is specified as Chicago with the postal code 60601, ensuring a central and accessible venue for participants. Key details include the full-day use of the conference hall, allowing ample time for comprehensive training activities. The contract was posted on December 16, 2025, and serves the agency's operational needs by securing a suitable space for educational events. While there is no specified set-aside type or direct contact point provided, the arrangement underscores the agency's commitment to effective resource utilization and event planning through a reputable academic institution.

Asset Management

POSTED

DEADLINE

Training Facility Operations and Site ManagementThe contract involves managing U.S.-based training facilities with responsibilities encompassing logistics coordination, maintenance of equipment, and ensuring compliance with applicable domestic performance standards. It is structured as a subcontract under the Department of Transportation, targeting operations that support effective training environments. The contract falls under the NAICS code 532291, indicating a focus on equipment rental and leasing services, which aligns with the upkeep and operational aspects of the training sites. The opportunity was posted on December 15, 2025, with a response deadline extending to January 31, 2028, providing a substantial timeframe for interested parties to submit proposals. While specific location details and certain organizational information remain unspecified, the contract's primary objective is clear: to ensure that training facilities operate smoothly and meet all regulatory requirements. This would typically include managing facility logistics, maintaining the necessary equipment to support training activities, and adhering to standards set forth by the contracting agency.

Dept Of Transportation

POSTED

DEADLINE

Warehouse Facility Activation and Commissioning

City of Jurupa Valley

POSTED

DEADLINE

Employee Parking Services for BEP District Currency FacilityThe contract requires the provision and management of 500 dedicated employee parking spaces located within a quarter-mile radius of the Bureau of Engraving and Printing (BEP) facility at 14th and C Streets, S.W., Washington, D.C. The contractor is fully responsible for delivering the parking services without any government oversight, ensuring seamless operation and management of the parking assets. This arrangement places accountability solely on the contractor to meet all performance obligations. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small business participation. The relevant NAICS code for this contract is 532291, indicating parking lots and garages as the primary business classification. The contracting agency is the Office of the Chief Procurement Officer within the Department of the Treasury. The work is to be performed in Washington, D.C., with a solicitation posted on October 28, 2025. The contract emphasizes small business involvement in providing essential employee parking services near a critical federal facility.

Office Of The Chief Procurement Officer

POSTED

DEADLINE