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ACCOUNTABLE OFFICERS L.L.C.

UEI: ZPF8KA723KS4CAGE: 9E4N6

ACCOUNTABLE OFFICERS L.L.C. is a federal contractor, registered under UEI ZPF8KA723KS4 and CAGE code 9E4N6. It has been awarded $43,204 across 1 federal contract. Primary work spans Industrial Launderers. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247) and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZPF8KA723KS4

CAGE Code

9E4N6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XA5LJ

NAICS Codes

484110General Freight Trucking, Local(Primary)
484121General Freight Trucking, Long-Distance, Truckload
484122General Freight Trucking, Long-Distance, Less Than Truckload
541512Computer Systems Design Services
541611Administrative Management and General Management Consulting Services
+5 more

Federal Contracting Overview

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

AI Capability Profile

ACCOUNTABLE OFFICERS L.L.C. operates as a small business entity based in Killeen, Texas, with a primary focus on transportation and logistics services under NAICS 484110, which encompasses general freight trucking. The company provides surface transportation solutions for government-related cargo, i...

ACCOUNTABLE OFFICERS L.L.C. operates as a small business entity based in Killeen, Texas, with a primary focus on transportation and logistics services under NAICS 484110, which encompasses general freight trucking. The company provides surface transportation solutions for government-related cargo, including the movement of equipment, supplies, and materials across domestic routes. While no award history is available to detail specific project scopes, the business is structured to support mission-critical logistics operations requiring reliable, on-time delivery and compliance with federal transportation regulations. Their operational model suggests expertise in route optimization, fleet management, and adherence to DOT and FMCSA safety standards, positioning them as a capable provider for time-sensitive freight movements within government supply chains. No agency relationships can be inferred due to the absence of contract data, and no certifications are listed, indicating the company operates without formal small business or socioeconomic designations such as 8(a), HUBZone, or SDVOSB. Despite this, their location in Central Texas—a region with significant military and federal logistics activity—suggests strategic alignment with defense and civilian agency transportation needs near Fort Cavazos and other federal installations. The business is structured as a limited liability company (2L), reflecting a privately held, owner-operated model typical of regional freight providers. With no certifications on record, their market positioning relies on operational reliability, regulatory compliance, and local logistical knowledge rather than formal government credentials. Their geographic presence is centered in Texas, with capacity to support regional and interregional freight movements under federal contract requirements.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
247-NETWORK Contract Office 7 (36C247)$229.4K84.2%
Department Of Veterans Affairs$43.2K15.9%
Awards by NAICS
812332 - Industrial Launderers$272.6K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCOUNTABLE OFFICERS L.L.C.'s top NAICS codes and agencies

NAICS: 339116
New
Federal
Dental Lab Services - Charleston SC
Solicitation # 36C24726Q0843
The Department of Veterans Affairs is soliciting quotes for comprehensive dental laboratory services to support the Ralph H. Johnson VA Healthcare System in Charleston, South Carolina. This small business set-aside contract involves the fabrication of a wide array of dental prosthetics, including complete and partial dentures, crowns, and dental implant prostheses. The selected contractor must operate 24 hours a day, seven days a week, including holidays, and is required to perform twice-daily pickups. Specific turnaround requirements are mandated, with same-day service required for prosthetic relines, repairs, replacements, and certain partials, while other services such as acrylic resin repairs and custom impression trays have a 24-hour turnaround. The contractor must utilize specific materials, including Lucitone 199 high impact and Dental Diamond. The contract structure consists of a one-year base period starting October 1, 2026, with four subsequent one-year renewal options, extending the total potential duration to five years. Award decisions will be based on a comparative evaluation of four equally weighted factors: past performance, price, technical acceptability, and certifications. Notably, the contractor must hold National Association of Dental Laboratories certification for the state of South Carolina. Performance will be monitored via a Quality Assurance Surveillance Plan with a 95 percent compliance target for raw materials, shipment promptness, and prostheses quality. Invoices must be submitted electronically, and all billing must be completed within six months of service to be eligible for payment.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 811210
New
Federal
J065--Bayer MEDRAD Injector Preventive Maintenance and Repair Services
Solicitation # 36C24727Q0009
The Department of Veterans Affairs, Network Contracting Office 7, intends to award a contract for preventive maintenance and repair services for Government-owned Bayer MEDRAD injector systems located at the Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work encompasses all labor, travel, preventive maintenance inspections, calibration, corrective maintenance, and technical support. Crucially, the requirement includes providing proprietary software updates, operating system updates, cybersecurity updates, and original equipment manufacturer (OEM) replacement parts. The services must be performed by appropriately trained and authorized personnel in accordance with manufacturer specifications and must comply with various safety and quality standards, including OSHA, FDA, and ISO 9001. The anticipated contract period consists of a base year from October 1, 2026, to September 30, 2027, with two subsequent option years extending through September 30, 2029. While the initial planning indicated a 100% total small business set-aside under NAICS 811210, a Notice of Intent to Award a Sole Source Contract has been issued to Bayer HealthCare LLC. This sole-source rationale is based on the proprietary nature of the maintenance tools, software, and calibration requirements, which are restricted to Bayer-authorized personnel. Contractors must maintain bodily injury liability insurance of at least $500,000 per occurrence and are required to apply dated and signed certification labels to equipment following service to verify performance and safety.
247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 5 days
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NAICS: 812332
New
Federal
S209--Laundry & Linen Service
Solicitation # 36C24626Q0939
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting offsite laundry and linen processing services for the W.G. (Bill) Hefner VA Medical Center in Salisbury, North Carolina, under solicitation 36C24626Q0939. The contract, categorized under NAICS 812332, involves the collection, transportation, laundering, and delivery of approximately 950,556 pounds of medical linens annually. The total estimated value is approximately 47 million dollars. The period of performance consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent option years extending the contract through September 30, 2031. Award will be based on a best value trade-off evaluation of technical approach, past performance, and price. Technical requirements include a detailed plant layout ensuring the segregation of clean and soiled linens, a comprehensive contingency plan, and a specific packaging method using fluid-resistant materials. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on hygiene standards and delivery schedules. The contractor must provide a Program Manager with at least three years of specialized experience and adhere to strict personnel vetting and security requirements. Proposals must be submitted electronically to Kamilah Nye by 3:00 PM EST on September 1, 2026, with the technical volume limited to 25 pages.
246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in 4 days
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NAICS: 238210
New
Federal
508-22-104 | Upgrade PACS System
Solicitation # 36C24726R0096
This contract, identified as 508-22-104 and solicitation number 36C24726R0096, is a Firm-Fixed-Price procurement by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, for the upgrade of the PACS system at the Atlanta Veterans Affairs Medical Center, specifically within Buildings 130 and 131. The solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring offerors to certify their SDVOSB status and comply with VAAR 852.219-73 and 852.219-75. The scope involves the installation of electronic safety and security subsystems, including coordination with construction, commissioning, and IT integration standards, and mandates a permanent, manufacturer-trained service organization within 60 miles of the site capable of responding within four hours. Key deliverables include pre-installation and as-built documentation, UL certification, operational test plans, spare parts inventory, and proof of certified personnel such as BICSI RCDDs. All proposals must be submitted electronically as a single PDF file not exceeding 10 MB by 1:00 PM EDT on August 19, 2026, with no hand-delivered or mailed submissions permitted. The evaluation is based on a trade-off analysis prioritizing Past Performance significantly over Price, with assessments focused on relevance and confidence in recent healthcare construction experience within occupied medical facilities, integrated security system deployments, compliance with federal and VA codes, and safety records. Pricing is evaluated for reasonableness and competitiveness but does not carry equal weight—the offeror with superior past performance may be selected even at a higher cost. Specific contract requirements include a 20% bid guarantee capped at $3 million, performance and payment bonds for eligible awards, annual VETS-4212 reporting if the contract exceeds $150,000, and strict limitations on subcontracting (85% for general construction, 75% for special trades, 50% for services or supplies). Materials must meet MIL-SPEC standards for adhesives, coatings, and insulation, and equipment must be labeled with manufacturer name, model, and serial number. All submissions must comply with FAR and VAAR clauses including deviations for submission language and protest procedures, which designate the GAO as the exclusive formal protest forum
247-NETWORK Contract Office 7 (36C247)

POSTED

2 days ago

DEADLINE

in 5 days
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