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ACHEE, FRANCES

UEI: KLMADPSK2EK9

ACHEE, FRANCES is a federal contractor, registered under UEI KLMADPSK2EK9. It has been awarded $4,200 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KLMADPSK2EK9

Federal Contracting Overview

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

AI Capability Profile

Frances Achee provides specialized professional services focused on research activities coordination. The contractor's technical expertise involves managing the logistical and process-oriented requirements necessary to facilitate complex research initiatives. The contractor has experience supportin...

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

1

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$4.2K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$4.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACHEE, FRANCES's top NAICS codes and agencies

Business Process Analysis & BPMN ModelingThis subcontract for Business Process Analysis and BPMN Modeling supports prime contractors on WSSC Water ERP projects within the Maryland Information Technology Department. The primary objective is to document current-state and future-state business processes, specifically focusing on mapping Finance and Control workflows through stakeholder interviews and facilitated workshops. The selected provider will develop process models adhering to BPMN 2.0 standards, delivering final outputs as XML, PDF, and Visio files. Key deliverables include comprehensive process maps and a detailed Pain Point and Opportunity Register. The solicitation was posted on November 9, 2026, with a response deadline of December 11, 2026, under NAICS code 541614.

Information Technology Department

POSTED

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in about 1 month

Cargo Documentation and Tally ServicesThe Cargo Documentation and Tally Services subcontract involves providing administrative tracking and electronic tagging support for prime contractors on USTRANSCOM port projects located in Israel. The selected provider will be responsible for tallying cargo against manifests, reporting dimensional data, and applying RFID tags to containers and vehicles. Additionally, the scope of work includes scanning MSL data on nested loads to ensure comprehensive visibility of shipments. The contractor must possess English proficiency to deliver accurate cargo manifests and detailed discrepancy reports. This Department of Defense requirement, managed by Ustranscom-Aq under NAICS code 541614, has a response deadline of December 9, 2026.

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Warehouse Management & Labor ServicesThis subcontract for Warehouse Management and Labor Services involves providing operational management for prime contractors on International Organization for Migration projects located in the Philippines. The selected provider must supply a Warehouse Manager with at least two years of experience along with necessary support staff to handle the receipt and release of goods, conduct regular inventory checks, and maintain daily implementation reporting. A critical requirement for this engagement is prior experience operating within humanitarian or United Nations agencies. The primary deliverables include the submission of accurate inventory logs and daily implementation reports to ensure seamless warehouse operations in support of IOM initiatives.

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves the preservation, packaging, and marking of 34 air circulating ducts for prime contractors delivering to the Defense Logistics Agency. The work must be performed in strict accordance with Special Packaging Instruction AK06252981 Revision B, MIL-STD-2073-1E, and MIL-STD-129, with palletization meeting RP001 DLA requirements. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Once the 34 units are packaged and palletized, they are to be delivered to DLA Distribution New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # Doc269314505

NADEC has issued a sources sought notice under solicitation number Doc269314505 for a contract regarding process and materials use for various job requirements. The opportunity was posted on November 8, 2026, and requires interested parties to submit their responses by the deadline of November 20, 2026. The performance of this contract will take place in Saudi Arabia. For further inquiries or coordination, the primary point of contact is [email hidden].

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Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

Office of Management

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MDEO Next Generation ContractThe MDEO Next Generation Contract is a forecast issued by the Department of Veterans Affairs under NAICS code 621111. The primary objective of this contract is to secure the provision of medical disability examinations for Veterans seeking compensation and pension benefits. These examinations are critical as the resulting data determines the disability rating percentage, which directly dictates the monetary award a Veteran receives for service-connected disabilities. Administrative oversight for this requirement is managed by the Department of Veterans Affairs, with Julie Finley serving as the primary point of contact and Lindi Sylvester acting as the Small Business Specialist. The forecast was posted on November 6, 2026, to notify potential providers of the upcoming requirement for these specialized medical evaluation services.

Veterans Affairs, Department of

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Kit Assembly and Logistics ProviderThe Kit Assembly and Logistics Provider subcontract involves performing final assembly and fulfillment services for prime contractors on GSA supply chain projects. The scope of work includes assembling bottles, tags, seals, and cushioning into containers, as well as applying barcode marking and labels in strict accordance with MIL-STD-129R and FED-STD-123H standards. The primary deliverable for this contract is 60 fully assembled, marked, and packaged Fuel Sampling Kits delivered FOB Destination. This project is managed by the General Services Administration under the Supply Chain Management Contracting Division and is to be performed in Brisbane.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

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Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

0410 Aq Hq Contract

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in about 2 months

Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

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OGDC-SCM-SERVICES-CB-MMD-342659669-2026 Hiring of Consultant for Warehouse IMS

Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SERVICES-CB-MMD-342659669-2026 for the hiring of a consultant to manage its Warehouse Integrated Management System (IMS). This procurement is being conducted in Pakistan under a competitive bidding procedure in strict accordance with the Public Procurement Regulatory Authority (PPRA) rules. The project falls under NAICS code 541614, focusing on professional services for the organization's warehouse operations. The solicitation was officially posted on November 5, 2026, with a response deadline set for November 23, 2026, at 09:30 AM. Interested parties are required to submit their e-bids through the SAP Ariba portal. Primary coordination for this requirement is managed by Ayesha Ahmad. While the specific contract value and detailed performance period are not disclosed in the initial solicitation notice, the primary objective remains the professional consultancy for the Warehouse IMS.

Oil & Gas Development Company Limited (OGDCL)

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Procurement and Material Management Support ServicesThis subcontract for Procurement and Material Management Support Services involves providing supply-chain activities, inventory control, and material management for prime contractors working on Department of National Defence projects. The scope of work specifically includes managing Repair and Overhaul contracts and executing inventory processes that align with the DQA Quality Management System. Due to the nature of the work, all personnel are required to maintain Secret security clearance to deliver ongoing procurement and support services. The contract is managed under the Government of Canada and will be performed across several locations, including Ottawa, Gatineau, Montréal, and Montréal-Est within the National Capital Region. Interested parties must submit their responses by November 26, 2026. The services fall under NAICS code 541614, focusing on specialized procurement and material management support.

Department of National Defence

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Energy & Manufacturing Supply Chain Readiness Analysis

Solicitation # 68-DEV-2026

The Municipality of Port Hope has issued Request for Proposals number 68-DEV-2026 to secure professional services for an Energy and Manufacturing Supply Chain Readiness Analysis. This solicitation seeks qualified proponents to evaluate and analyze the readiness of local energy and manufacturing supply chains to support regional development and operational goals. Interested parties must submit their proposals by the deadline of November 26, 2026, at 4:00 PM. The project will be performed within Canada under the direction of the Municipality of Port Hope.

Municipality of Port Hope

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Specialized Military Packaging & Kitting ServicesThis subcontract, titled Specialized Military Packaging and Kitting Services, involves the final assembly, marking, and packaging of three HAZMAT 11 Kits for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into kits using military-grade materials, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for packaging standards. The opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the assembly and military-grade packaging of 16 seal replacement kits, ensuring all work adheres to strict federal standards. Specifically, the contractor must organize components according to MIL-STD-2073-1E, apply markings per MIL-STD-129 and MIL-STD-130N, and utilize opaque bags for UV-susceptible items as mandated by MIL-DTL-117. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 16 fully assembled, marked, and packaged seal kits meeting all specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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