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ANIMAL URGENT CARE OF SAN ANTONIO, INC

UEI: MUGWFHDAVPC7

ANIMAL URGENT CARE OF SAN ANTONIO, INC is a federal contractor, registered under UEI MUGWFHDAVPC7. It has been awarded $37,126 in federal contracts. Primary work spans Veterinary Services, Drugs and Druggists' Sundries Merchant Wholesalers, and Pesticide and Other Agricultural Chemical Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MUGWFHDAVPC7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Homeland Security$21.6K58.3%Department Of Defense$15.5K41.7%

Awards by NAICS

541940 - Veterinary Services$15.5K41.7%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$14.9K40.1%325320 - Pesticide and Other Agricultural Chemical Manufacturing$6.7K18.2%

Awards by Agency Over Time

Awards by Place of Performance

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0210

Solicitation SPE2DP-27-T-0210 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505016579247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract specifies a delivery period of 20 days after receipt of order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination to the USNS Henson. Packaging must be commercial and adhere to DLA packaging requirements, with medical marking following Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should follow ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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about 4 hours ago

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COMPETITIVE CONTRACTING: ANIMAL CONTROL OFFICER SERVICES FOR THE CITY OF CAMDEN FOR A PERIOD OF ONE (1) YEAR WITH A SECOND-YEAR OPTION

Solicitation # RFP 26-33

The City of Camden is seeking a qualified and experienced animal control company to provide Animal Control Officer services. The contract is structured for an initial one-year period with an option for a second year. To be eligible, respondents must possess all required state licenses and certifications as mandated by the State of New Jersey and local ordinances. The procurement process is being conducted as a fair and open solicitation in accordance with N.J.S.A. 19:44a-20.5 et seq. Awarded contractors must strictly comply with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 et seq. Proposals are due by November 20, 2026, at 11:00 a.m. and must be submitted exclusively through the Bids&Tenders electronic procurement portal. A critical requirement for evaluation is the submission of written proof of qualifications and experience; failure to provide this documentation will result in immediate disqualification. Each respondent is limited to a single RFP submission.

POSTED

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Emergency Veterinary Care for Animals in TransitThis subcontract for the Department of Defense focuses on providing emergency veterinary care for Military Working Dogs in transit. The scope of work includes immediate medical intervention, first aid, comprehensive medical examinations, and treatment for ill or injured animals. Additionally, the contractor is responsible for providing official veterinary certifications regarding the health of the animals or the cause of death, along with detailed medical reports. To fulfill these requirements, the contractor must employ licensed Doctors of Veterinary Medicine and ensure access to either mobile or fixed veterinary facilities located along the transport routes. This effort supports prime contractors on FA8053 773 Ess Pkj Mscc projects under NAICS code 541940.

FA8053 773 Ess Pkj Mscc

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E-Cigarette Kits and Nicotine Liquid SupplierThis subcontract opportunity is for a UK-based supplier to provide e-cigarette starter kits, nicotine-containing liquids, and related accessories to prime contractors supporting smoking cessation projects for Central Bedfordshire Council. The scope of work includes delivering physical kits for new users, various strengths of e-liquids tailored for 12-week programs, and essential consumables such as coils, pods, and chargers. To be eligible, the supplier must be based in the United Kingdom and ensure all products strictly comply with the UK Tobacco Products Directive. Interested parties must submit their responses by the deadline of December 1, 2026.

Central Bedfordshire Council

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

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Purchase of - WEED KILLERS (HERBICIDES), LIQUID *222162

Solicitation # IFS AVI B1200058

The City of Dallas is soliciting bids for the purchase of liquid weed killers and herbicides under solicitation number IFS AVI B1200058. All bids must be submitted online via the Bonfire hub by the deadline of November 5, 2026. The primary point of contact for this procurement is Ashley Vation. All supplied products must be new, unopened, and in original packaging, as no alternatives or substitutes will be accepted. Items must be delivered FOB to the Aviation Field Maintenance location at 3387 Hawes St, Dallas, Texas, and bidders are required to include all freight costs within their item pricing. Any products that fail to meet the minimum specifications will be rejected and returned at the bidder's expense.

POSTED

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Janitorial and Sanitation SuppliesThis subcontract for Janitorial and Sanitation Supplies supports prime contractors managing facility projects for Veritas Preparatory Charter School in Springfield, Massachusetts. The selected provider is responsible for the consistent delivery of essential cleaning consumables, including soap, paper products, trash liners, and commercial cleaning chemicals. To ensure safety and regulatory compliance, the contractor must provide Safety Data Sheets for all chemical products supplied to the site. The opportunity is categorized under NAICS code 424210 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Performance of the contract will take place at the facility located on Pine Street in Springfield, zip code 01105.

Veritas Preparatory Charter School

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Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

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Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of janitorial consumables, including cleaning chemicals, paper products, and various consumables, to support prime contractors on Education Labor Cabinet projects. The scope of work specifically includes the delivery of disinfectants, floor finishes, and dispenser-compatible refills to the facility located at 102 Athletic Drive in Frankfort, Kentucky. The supplier is required to provide Material Safety Data Sheets for all chemical products to ensure safety and regulatory compliance. All shipments must be handled as F.O.B. Destination Freight Prepaid and Allowed. This procurement is managed under NAICS code 424210 for the state of Kentucky.

Education Labor Cabinet

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Veterinary Emergency and Health ServicesThis subcontract for Veterinary Emergency and Health Services supports the Texas Department of Public Safety by providing critical medical care for DPS canines. The selected provider is responsible for delivering emergency treatment for severe injuries or illnesses and performing health assessments as requested. To qualify, the contractor must be a licensed Doctor of Veterinary Medicine and operate a professional veterinary clinic or hospital facility capable of delivering medical treatments and detailed health reports. The opportunity is categorized under NAICS code 541940 and is managed through the Texas Department of Public Safety. Interested parties should note the response deadline of November 16, 2026. This contract ensures that prime contractors on DPS projects have access to specialized veterinary expertise to maintain the health and operational readiness of canine units.

Department of Public Safety

POSTED

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Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Equine and Burro Veterinary Services (Clinical)This subcontract, issued by the Modoc National Forest under the Department of Agriculture, seeks a licensed veterinarian to provide comprehensive clinical services for wild horse and burro projects. The scope of work includes emergency treatment, surgical procedures such as castration and umbilical hernia repair, and the delivery of bio-security recommendations for Rabies and West Nile. A critical requirement of the contract is the ability to conduct emergency examinations and euthanasia within one hour of a request. The opportunity is designated as a Total Small Business Set Aside under NAICS code 541940, with performance taking place in Alturas, California. The selected provider must possess all necessary surgical equipment to ensure the successful delivery of veterinary treatments. Interested parties must respond by November 7, 2026.

Modoc National Forest

POSTED

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Pharmaceutical Prime Vendor Distribution ServicesThis subcontract for Pharmaceutical Prime Vendor Distribution Services involves the logistics and distribution of pharmaceuticals for prime contractors serving the Department of Veterans Affairs, Department of Defense, Bureau of Prisons, and Indian Health Service. The scope of work requires the use of pharmaceutical-grade warehousing and logistics systems to integrate with VA and DOD Prime Vendor Programs, ensuring an uninterrupted supply chain and delivery to end-user agencies. Managed under NAICS code 424210 and associated with Nac Pharmaceuticals and the Department of Veterans Affairs, the opportunity was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 23, 2026.

Nac Pharmaceuticals (36E797)

POSTED

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Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

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PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

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Modoc NF, Wild Horse and Burro Veterinary Services

Solicitation # 1178420

The U.S. Department of Agriculture Forest Service is conducting a Sources Sought and Request for Information to identify qualified veterinary service providers for the Double Devil Wild Horse and Burro Corrals, located near Alturas, California. The primary objective is to determine if there are offerors capable of meeting the specific requirement to provide veterinary services within a one-hour timeframe as outlined in the Performance Work Statement. This is a market research effort for a total small business set-aside under NAICS code 541940, and the government does not intend to award a contract based solely on this RFI. The scope of work involves providing veterinary care for animals brought from federal lands for short-term holding, with a proposed period of performance of 365 days after receipt of order. Key technical requirements include the ability to perform euthanasia without the use of barbiturates, providing bio-security recommendations for infectious diseases such as Rabies and West Nile, and managing the disposal of all sharps and containers. Interested firms must submit a response of no more than ten pages in Times New Roman 12-point font by November 6, 2026, detailing their technical capabilities, past performance, and business size status to Kari Hughes.

Modoc National Forest

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Sodium Silicofluoride SupplierThis subcontract involves the supply and delivery of Sodium Silicofluoride to prime contractors supporting water treatment projects for the City of Troy Department of Public Utilities in New York. The selected supplier is responsible for providing the chemicals in 50 lb bags, ensuring all packaging and delivery processes strictly adhere to local, state, and federal regulations. In addition to the physical delivery of materials, the supplier must provide essential documentation, including Safety Data Sheets and required New York State Department of Environmental Conservation Water Treatment Chemical forms. The opportunity is categorized under NAICS code 325320, with a response deadline set for November 18, 2026.

POSTED

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Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

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