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ABLE ACCESS TRANSPORTATION LLC;2620 W SILVER SPRING DR;MILWAUKEE;WI;53209

UEI: SLED_AF2F408AE0FD5F2B

ABLE ACCESS TRANSPORTATION LLC;2620 W SILVER SPRING DR;MILWAUKEE;WI;53209 is a federal contractor, registered under UEI SLED_AF2F408AE0FD5F2B. It has been awarded $359,530 in federal contracts. Primary work spans Special Needs Transportation. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF2F408AE0FD5F2B

Federal Contracting Overview

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

AI Capability Profile

Able Access Transportation LLC provides specialized transportation services, as evidenced by their performance on task orders involving coordinated transit solutions. Their core capabilities center on the execution of transportation requirements within a structured government contracting framework. ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$359.5K100%

Awards by NAICS

485991 - Special Needs Transportation$359.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ABLE ACCESS TRANSPORTATION LLC;2620 W SILVER SPRING DR;MILWAUKEE;WI;53209's top NAICS codes and agencies

First Destination Transportation (FDT) LogisticsThis subcontract, titled First Destination Transportation (FDT) Logistics, involves the transportation and delivery of pressure switches for prime contractors under Department of Defense FDT program contracts. The selected provider is responsible for coordinating shipments from origin to destination, specifically managing ocean freight via U.S.-flag vessels and ensuring all shipments are reported to MARAD. Key deliverables include providing ocean bills of lading, identifying ports of loading and final discharge, and ensuring hardware reaches its final destination with complete shipping documentation. Managed by the DLA Weapons Support Electrical Devices Division, the contract is categorized under NAICS code 485991. The place of performance is located in San Diego, California. Interested parties must adhere to the response deadline of November 19, 2026, as specified in the solicitation posted on November 8, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Military-Grade Packaging and Marking for Aerospace FastenersThis subcontract involves providing specialized packaging, marking, and labeling services for aerospace fasteners on behalf of prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of shear bolts in strict accordance with ASTM D3951 and RP001 standards, ensuring all shipments are ready for transport to Tinker AFB. A critical component of the contract is the application of markings and labels that comply with MIL-STD-129 and MIL-STD-130N. The service provider must utilize advanced labeling systems capable of producing required UID and barcoding identifiers to meet Department of Defense specifications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Attendee Shuttle and TransportationThis subcontract opportunity, titled Attendee Shuttle and Transportation, involves providing physical transportation and shuttle services for prime contractors supporting USARC Yellow Ribbon Child Care projects. The selected provider will be responsible for the safe transport of attendees between airports, hotels, and event facilities in Fort Bragg, adhering to a fixed event schedule using passenger buses or shuttles. Managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg agency, the contract falls under NAICS code 485991. Interested parties must ensure they maintain the required Automobile Liability insurance to qualify. The solicitation was posted on November 7, 2026, with a response deadline set for November 20, 2026.

W6QM Micc Fdo Ft Bragg

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Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging and marking for non-hazardous materials, ensuring strict adherence to ASTM D3951 and MIL-STD-129 standards. All delivery preparations must follow PKGING DATA-QUP:001 guidelines to ensure shipments are fully ready for transport. The project is based in New Cumberland, Pennsylvania, and operates under FOB Origin terms. Interested parties should note the response deadline of November 16, 2026, for this effort categorized under NAICS code 485991. The primary objective is to provide prime contractors with professional packaging services that meet rigorous military specifications for land supply chain logistics.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Marking for Electronic ComponentsThis subcontract involves providing military-grade packaging and marking services for electronic components supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Additionally, the scope includes the specialized handling of hazardous materials per IP025 and the palletization of goods for DLA Distribution to ensure shipments are fully prepared for FOB Origin transport. The project is based in Bremerton, Washington, and falls under NAICS code 485991. Interested parties must note the response deadline of November 16, 2026. The primary objective is to deliver fully compliant, ready-to-ship materials that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging and marking for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for Special Marking Code 01 regarding fragile items. Additionally, the contractor must perform palletization according to RP001 standards to prepare five units of equipment for shipment to DLA Distribution. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. Performance of these services will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 485991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant

Solicitation # 9D775644-3970-4869-BBB8-20B02E1B87AB

East Sussex County Council is seeking a transport provider for a school-run contract requiring a saloon vehicle and a mandatory passenger assistant. The service operates on Tuesdays and Thursdays from 09:00 to 11:45, transporting passengers from TN38 8BQ to BN26 6TX on Tuesdays and BN8 6HQ on Thursdays. The operator should be aware that the passengers have specific needs related to ASD and SpLD. This solicitation, identified by number 9D775644-3970-4869-BBB8-20B02E1B87AB, was posted on November 6, 2026, with a response deadline of November 10, 2026. Interested parties can coordinate through the primary point of contact, Katia Lebon, via the procurement email provided by the council.

East Sussex County Council

POSTED

DEADLINE

in about 14 hours

Taxi and MPV (1-8 seats) Passenger Assistant - Taxi and MPV (1-8 seats) Passenger Assistant

Solicitation # 17CFA1BA-132B-4709-9033-E1EEA1C750B6

East Sussex County Council is seeking a provider for a taxi and passenger assistant service to transport a student from TN22 2AY to Acre Wood Secondary in TN6 2AS. The contract requires a 4 seat saloon vehicle and the mandatory presence of a passenger assistant. The service operates on a Monday through Friday schedule, aligned with school hours from 08:50 to 15:00. Interested parties must submit their responses by the deadline of November 10, 2026, at 12:00.

East Sussex County Council

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in about 16 hours

Industrial Coating Material SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 12, involves the supply of industrial-grade paints, primers, and protective coatings for water tower repairs at a healthcare facility in Danville, Illinois. The selected provider must deliver certified materials that strictly adhere to NSF/ANSI 61 standards for potable water and provide all necessary technical data sheets and Material Safety Data Sheets. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325211. Interested parties must submit their responses by January 6, 2027, to support the prime contractors overseeing the project site requirements.

252-NETWORK Contract Office 12 (36C252)

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in about 2 months

Water Tower Structural Steel RepairThis subcontract for the Department of Veterans Affairs involves structural steel repairs for North Water Tower 71 and South Water Tower 94 located in Danville, Illinois. The scope of work includes welding, patching, and the structural reinforcement of steel components, with the final deliverables being repaired components ready for coating. All work must be performed by certified welders in strict compliance with the VAIHCS Construction Safety Policy. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238120. Managed by the Network Contract Office 12, the solicitation was posted on November 6, 2026, with a response deadline of January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

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in about 2 months

Industrial Painting and Coating for Water TowersThis subcontract for the Department of Veterans Affairs involves industrial painting and coating services for North Water Tower 71 and South Water Tower 94 located in Danville, Illinois. The scope of work includes surface preparation through abrasive blasting and pressure washing, followed by the application of industrial primers and finish coatings to deliver fully coated structures. Due to the nature of the project, the contractor must utilize high-elevation equipment and maintain strict compliance with the VAIHCS Construction Safety Policy. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. Managed by the Network Contract Office 12, the solicitation was posted on November 6, 2026, with a response deadline of January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

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in about 2 months

DME Logistics Coordination and Quality Compliance ManagementThe DME Logistics Coordination and Quality Compliance Management subcontract, issued by the Department of Veterans Affairs Network Contract Office 12, focuses on providing program management and oversight for prime contractors handling Durable Medical Equipment projects within the Great Lakes Region. The scope of work includes managing delivery trackers, generating quarterly performance reports, and developing essential Quality Control and Safety Plans. A primary objective is ensuring strict adherence to Joint Commission and CMS DMEPOS regulations through the delivery of compliance documentation and the coordination of quarterly performance meetings with the Contracting Officer's Representative. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

252-NETWORK Contract Office 12 (36C252)

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Unassisted DME Delivery and Equipment RecoveryThis subcontract opportunity with the Department of Veterans Affairs involves providing unassisted delivery and recovery services for durable medical equipment within the Great Lakes Region. The selected provider will be responsible for transporting standard medical equipment from VA sources to Veteran residences and managing the pick-up of recovered assets, with all logistical flow coordinated through Prosthetics Department purchase orders. Due to the nature of community health environments, all personnel assigned to this contract must maintain compliant immunizations. The project is categorized under NAICS code 492110 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 20, 2026, to the Network Contract Office 12. This role serves as a support function for prime contractors to ensure the efficient distribution and retrieval of essential medical equipment for Veterans.

252-NETWORK Contract Office 12 (36C252)

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Assisted Durable Medical Equipment (DME) Delivery and Patient EducationThis subcontract opportunity is for the provision of assisted Durable Medical Equipment delivery and patient education services supporting prime contractors on Department of Veterans Affairs projects within the Great Lakes Region. The scope of work involves transporting medical equipment to Veteran residences, performing physical assembly and installation according to manufacturer specifications, and delivering competency-based education to Veterans and their caregivers to ensure safe equipment operation. The final deliverable consists of fully installed, operational equipment and comprehensive documentation of the patient education provided. The contract is designated as a Total Small Business Set-Aside under NAICS code 621610 and is managed by the Department of Veterans Affairs Network Contract Office 12. To qualify, personnel must possess documented competency training and maintain compliant immunizations. Interested parties should note the response deadline of November 20, 2026.

252-NETWORK Contract Office 12 (36C252)

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Veteran Transportation ServicesThe Veteran Transportation Services subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, provides essential transportation for prime contractors operating within the VA Loma Linda Healthcare System. The primary objective is to ensure the safe delivery of Veterans to the VALLHS Medical Center for medical appointments and other critical social services in Loma Linda, California. To qualify for this engagement, providers must possess a commercial driver's license for high-capacity vehicles and maintain comprehensive liability insurance specifically tailored for transporting vulnerable populations. Interested parties should note the response deadline of November 27, 2026, for this opportunity categorized under NAICS code 485991.

262-NETWORK Contract Office 22 (36C262)

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Z1DA--550-26-121 FY27 NRM Emergent Repairs North Water Tower 71 & South Water Tower 94 CON

Solicitation # 36C25227B0008

Solicitation 36C25227B0008 is a pre-solicitation notice for the emergent repair and painting of North Water Tower 71 and South Water Tower 94 at the Veterans Affairs Illiana Healthcare System in Danville, Illinois. The project requires the contractor to provide all necessary tools, materials, labor, and supervision, including any additional trades required to complete the work. All services must adhere to federal, state, and local codes, as well as VA-specific standards, including the VAIHCS Construction Safety Policy and VA Infection Control Policy. The project includes a one-year parts and labor warranty from the date of VA acceptance and must be completed within 135 calendar days of receiving the Notice to Proceed. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with Public Law 109-461 and 38 USC 8127(d). Eligible bidders must be verified in the SBA database and current in SAM.gov. The project falls under NAICS code 237110 with a size standard of $45.0 million, and the estimated project magnitude ranges between $1,000,000 and $2,000,000. The solicitation is expected to be issued around November 23, 2026, with bids due on or about January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Q702--Great Lakes Region Durable Medical Equipment (DME) Delivery Services

Solicitation # 36C25227Q0033

The Department of Veterans Affairs is soliciting quotations for the Great Lakes Region Durable Medical Equipment (DME) Delivery Services under solicitation 36C25227Q0033. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a five-year ordering period from January 1, 2027, through December 31, 2031. The contract has a minimum guarantee of 10,000 dollars and a ceiling of 7.5 million dollars. The scope of work involves the comprehensive management of standard DME, including delivery, assembly, setup, education, pick-up, equipment triage, inventory coordination, and reporting for Veterans based on Prosthetics Department purchase orders. The government will award the contract to the responsible quoter whose proposal is most advantageous, evaluating price, technical capability, and past performance. Required deliverables include quarterly reports, a Quality Control Plan, and a Safety Plan. Contractors must adhere to strict standards, including Joint Commission requirements and CMS DMEPOS regulations, and ensure personnel maintain required immunizations and competency-based training. The contractor is also restricted from paying more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Proposals must be submitted in PDF format to the designated contract specialist by the specified deadline.

252-NETWORK Contract Office 12 (36C252)

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STUDENT TRANSPORTATION SERVICES - EC DEPARTMENT

Solicitation # 2027-05

Henderson County Public Schools is soliciting proposals for specialized transportation services to transport one student requiring Exceptional Children services from Hendersonville, NC to Charlotte, NC. The service is required approximately 220 days per year, covering a daily round trip of 230 miles with a scheduled arrival in Charlotte at 8:30 AM and a departure at 2:30 PM. Contractors must provide vehicles and drivers meeting strict safety and technology standards, including the use of GPS/Telematics for route monitoring and the provision of safety equipment such as side-curtain airbags and fire extinguishers. The agency will be evaluated based on their approach to the program, qualifications, experience, and a definitive per-mile rate, though the award will not be based solely on price. The contract requires strict adherence to labor and safety regulations, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and ADA compliance. Contractors must maintain comprehensive insurance coverage for General Liability, Auto Liability, and Professional/Sexual Abuse and Molestation. Administrative requirements include the submission of monthly itemized invoices with driver logs, with payments issued within 30 days. Proposals must be submitted in a signed, sealed physical package to Joni Huchzermeier by November 18, 2026, at 2:00 PM EST. All vendors must certify they are not ineligible or debarred and must agree to maintain the confidentiality of student records.

Henderson County Public Schools

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