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ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES

UEI: W8HNCJ4K6N37

ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES is a federal contractor, registered under UEI W8HNCJ4K6N37. It has been awarded $101,113 in federal contracts. Primary work spans Residential Remodelers, All Other Miscellaneous Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W8HNCJ4K6N37

Federal Contracting Overview

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

AI Capability Profile

Accessibility, Construction, Consulting Services specializes in residential accessibility modifications and adaptive construction. Their core capabilities focus on home modifications and bathroom conversions designed to improve mobility and accessibility, with specific expertise in executing HISA gr...

Key performance metrics

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

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$101.1K100%

Awards by NAICS

236118 - Residential Remodelers$68.9K68.2%339999 - All Other Miscellaneous Manufacturing$13.6K13.5%339113 - Surgical Appliance and Supplies Manufacturing$6.8K6.7%423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$6.7K6.6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$5.1K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCESSIBILITY, CONSTRUCTION, CONSULTING SERVICES's top NAICS codes and agencies

Contract for the Execution of WWP works at Waunarlwydd Phase 2

Solicitation # CCS/26/238

The City and County of Swansea is soliciting bids for the execution of WWP works at Waunarlwydd Phase 2, under solicitation number CCS/26/238. The project involves comprehensive energy efficiency and building improvements for 73 properties across three locations: 23 properties at Cwm Clyd, 29 properties at Clas Y Deri, and 21 properties at Clas Yr Onnen. The scope of work includes the application of insulated render systems, re-roofing, window renewal, and the installation of solar panels. The estimated contract value is 2,900,000 GBP excluding VAT, with an estimated performance period running from January 11, 2027, to January 31, 2028. The tender was published on September 24, 2026, with a submission deadline of November 5, 2026, via the eTenderWales portal. Award evaluation is based on a weighted system where price accounts for 70 percent of the score and quality criteria account for 30 percent. Quality factors include CDM Regulations 2015, project specifics, technical capability, supply chain and subcontractor management, stakeholder engagement, and social value considerations. The solicitation is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.

City & County of Swansea

POSTED

about 3 hours ago

DEADLINE

Gasket Supply (NSN 5330123152452)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Supply of Prodigy Pocket Meter Kits

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Sterile Surgical Gown and Towel Manufacturer

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Adjustable Adult Cervical Supports

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Chest Tube Thoracostomy Components Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Sterile Chest Tube Insertion Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0476

Solicitation SPE2DH-27-T-0476 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain FSH for the supply of physical therapy exercise bands. The requirement is for one roll of 50-yard bands that must be green in color and latex, scent, and powder free. The items are to be delivered FOB Destination to Fort Polk, Louisiana, with a required delivery date of November 12, 2026, and a delivery lead time of 20 days after order. Bidders are required to submit quotes via the DLA Internet Bid Board System (DIBBS) and must specify the source and part number of the supplied product. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including regulations on the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

DRESSING, WOUND, FIRST A

Solicitation # SPE2DS-27-T-1362

Solicitation SPE2DS-27-T-1362, issued by the DLA Troop Support Medical Supply Chain, is a request for 2,086 elastic wound dressing kits (NSN 6510-01-492-2275) designed to staunch blood flow from traumatic hemorrhagic wounds in pre-hospital emergency situations. Each kit must be provided in a sterile, vacuum-packed container and include a 15 by 17 cm non-adherent wound pad, a 6-inch wide by 4.5-meter elastic band, a polyethylene pressure bar, and a polycarbonate closure/tourniquet bar. The items must have a non-extendable shelf life of 96 months, with no more than 14 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 15 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Destination terms. All materials must be marked according to Medical Marking Standard No. 1 and MMS1A for shelf life, including the manufacturer date, expiration or retest date, and contract or lot number. Packaging must comply with MIL-STD-2073-1E and commercial standards. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0570

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0480

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

LITTER, RIGID, SEA-AIR, M

Solicitation # SPE2DS-27-T-1591

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4539

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0569

Solicitation SPE8E6-27-T-0569 is a federal procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 286 industrial safety lanyards under NSN 4240-01-544-3384. The contract specifies a delivery timeline of 148 days after order, with a need ship date of April 18, 2027, and a required delivery date of May 4, 2027. Supplies are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The procurement is governed by NAICS code 339113 and requires adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Technical requirements mandate strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Inspection and acceptance are designated at the destination, with the government serving as the responsible party per FAR 52.246-1. Contractors must utilize the Wide Area Workflow system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System by November 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

BAND, EXERCISE, PHYSICAL

Solicitation # SPE2DH-27-T-0479

Solicitation SPE2DH-27-T-0479 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of physical therapy exercise bands. The required items are latex and powder-free bands, color-coded blue, intended for use on upper and lower extremities. The specific requirement is for one roll (NSN 6530-01-651-8584), with each roll consisting of 25 yards. Delivery is required within 20 days after order, with the destination point serving as both the inspection and acceptance point. The place of performance is located at Fort Polk. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Additionally, materials must comply with Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must provide source and part number details and certify their small business status and compliance with cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0281

Solicitation SPE8EE-27-T-0281 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 204 total units of Block, Tackle (NSN 3940-01-163-2319), split across two line items of 13 and 191 units. The requirement is designated as a HUBZone set-aside under NAICS code 339999. Delivery is required within 134 days after order, with shipments designated FOB Origin to DLA Distribution facilities in Tracy, California, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The procurement involves technical requirements that may necessitate casting or forging, for which the government may not possess the required tooling. Contractors must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE