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APNEA CARE INC

UEI: KGABNQ2V7P35CAGE: 6NJF3

APNEA CARE INC is a federal contractor, registered under UEI KGABNQ2V7P35 and CAGE code 6NJF3. It has been awarded $54,844,184 in federal contracts. Primary work spans Home Health Equipment Rental, Home Health Equipment Rental, and Home Health Care Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KGABNQ2V7P35

CAGE Code

6NJF3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

325120Industrial Gas Manufacturing
532283Home Health Equipment Rental(Primary)
621399Offices of All Other Miscellaneous Health Practitioners
621610Home Health Care Services

Federal Contracting Overview

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

AI Capability Profile

APNEA CARE INC specializes in the rental and logistical support of home health equipment, with a primary focus on oxygen delivery systems and related respiratory care devices for veteran beneficiaries. The company delivers critical medical equipment services tailored to home-based care environments,...

APNEA CARE INC specializes in the rental and logistical support of home health equipment, with a primary focus on oxygen delivery systems and related respiratory care devices for veteran beneficiaries. The company delivers critical medical equipment services tailored to home-based care environments, ensuring continuous, compliant access to life-sustaining therapies. Their technical expertise includes equipment deployment, regulatory-compliant inventory management, real-time reporting systems, and coordination with clinical workflows under VA protocols. A key differentiator is their operational precision in managing high-volume, time-sensitive oxygen service requests, demonstrated through consistent delivery of express reporting and expenditure tracking for home O2 and related modalities. The contractor maintains a deep, sustained relationship with the Department of Veterans Affairs, serving as a trusted vendor for home health equipment logistics across multiple Veterans Integrated Service Networks. Their work supports VA’s mission to extend acute and chronic care into the home by ensuring timely, reliable access to durable medical equipment. All recent awards reflect a narrow, focused engagement with VA’s home-based care infrastructure, indicating a specialized, mission-aligned partnership rather than broad federal diversification. APNEA CARE INC operates primarily within NAICS 532283, which encompasses the rental of home health equipment such as oxygen concentrators, ventilators, and related accessories. This vertical specialization positions them as a niche provider in the veteran-centric home care supply chain, distinct from general medical equipment distributors. Their secondary engagement in NAICS 621610 suggests limited but direct involvement in supporting home health care service reporting, reinforcing their role as an integrated logistics and compliance partner. As a 2L entity based in Buffalo, NY, APNEA CARE INC is a small, regionally focused contractor without federal certifications. Their market positioning is defined by operational reliability in VA-specific home equipment programs, with no indication of broader geographic expansion or participation in other federal agencies. Their strength lies in consistent, compliant execution within a tightly defined scope of veteran health services.

Key Performance Metrics

Awards Count

214

All time

Active

0

Currently performing

Completed

214

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 532283
New
International
Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS)
Solicitation # 100115292
The Doncaster, Rotherham and Sheffield Integrated Community Equipment Loans Service (DRS ICELS) is a joint procurement led by Sheffield City Council on behalf of the City of Doncaster Council, Metropolitan Borough of Rotherham Council, and the South Yorkshire Integrated Care Board. The contract aims to provide a comprehensive service for adults and children in South Yorkshire, encompassing the procurement, supply, storage, delivery, collection, decontamination, repair, and recycling of essential daily living equipment. The primary goal is to support independent living, facilitate hospital discharges, and prevent unnecessary hospital admissions through a responsive service that adheres to national guidelines and utilizes an efficient IT-based stock control system. The procurement is conducted via an open procedure under a light touch special regime and is noted as particularly suitable for small and medium-sized enterprises. The award will be determined based on quality (60%), price (30%), and social value (10%). The initial term of performance is estimated to run from May 1, 2027, to April 30, 2032, with two optional extensions of three and two years, potentially extending the contract through April 30, 2037. Tenders must be submitted electronically by November 20, 2026.
Sheffield City Council

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 532283
SLED
52-RFP-2403556902-CCS - Negative Pressure Wound Therapy Equipment Rental and Supplies
Solicitation # 52-RFP-2403556902-CCS
Solicitation 52-RFP-2403556902-CCS is a request for proposals from the North Carolina Department of Adult Correction to establish an agency contract for the daily rental of negative pressure wound therapy equipment and the purchase of associated consumable supplies. The scope of work involves providing the 3M model ULTDV01/US.P V.A.C. Ultra Therapy Unit or a functional equivalent on an as-needed basis for facilities statewide, including the Central Prison Healthcare Complex and the NC Correctional Institute for Women. The department averages approximately 750 daily rentals annually, and the selected vendor must be capable of next-day delivery for rental equipment. The contract will be awarded based on best value, with evaluation criteria prioritized by vendor experience, technical approach, and cost proposal. Vendors must comply with HIPAA regulations for handling protected health information and adhere to OSHA and environmental standards. All equipment must be newly manufactured and carry appropriate safety certifications from organizations such as Underwriters Laboratories or the American Society of Mechanical Engineers. Payment terms are net 30 days following the inspection and acceptance of goods. Proposals are due by October 29, 2026, via the electronic Sourcing Tool.
Department of Adult Correction

POSTED

8 days ago

DEADLINE

in 8 days
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NAICS: 621610
SLED
Bright Start Personnel and Service Delivery
Solicitation # 27-0904004-004
The South Dakota Department of Health, Office of Home Visiting, is soliciting proposals for partner agencies to provide staffing and service delivery for the Bright Start program. This initiative utilizes federal Maternal, Infant, and Early Childhood Home Visiting funds to deliver evidence-based home visiting services to eligible pregnant women across South Dakota. While the program currently employs the Nurse-Family Partnership model, selected agencies must be capable of transitioning to other evidence-based models if federal guidance or funding requirements change. The contract is intended for a negotiated term of five years, with an anticipated start date of January 1, 2027. Selected agencies will be responsible for the hiring, supervision, and personnel management of key staff, including a Team Lead, Nurse Home Visitors, a Community Health Worker, Program Assistants/Referral Specialists, and a Continuous Quality Improvement Specialist. Performance will be measured through clinical nursing standards, chart audits, and data integrity checks, with the state providing supporting documentation for evaluations. Agencies must maintain comprehensive insurance coverage, including one million dollars each for commercial general liability, professional liability, and business automobile liability, and must comply with South Dakota law regarding workers compensation. Proposals are due by November 20, 2026, and must be submitted electronically to Carrie Churchill. The evaluation process is a competitive negotiation based on technical competence, available resources, past performance, familiarity with the project locale, and project management techniques. Cost proposals will be evaluated independently using a specific budget template, with salary caps in place for Nurse Home Visitors and Nurse Team Leads based on career band market values.
South Dakota State Government

POSTED

8 days ago

DEADLINE

in about 1 month
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NAICS: 532283
SLED
BB27-104, Oxygen Concentrators for Utah Medicaid
Solicitation # BB27-104
The State of Utah, through the Division of Purchasing and the Department of Health and Human Services, is seeking a single qualified vendor for a five-year contract to provide oxygen concentrators, associated equipment, supplies, and maintenance for Medicaid members statewide. The selected contractor must furnish and service equipment based on practitioner orders, including the provision of backup oxygen supplies capable of sustaining members for three times the contractor's anticipated response time. Additionally, the vendor must provide other respiratory equipment such as ventilators, CPAP, BiPAP, and pulse oximeters, with reimbursement based on the Medicaid fee schedule. A key staffing requirement is the employment of one Utah licensed Certified Respirator Therapy Technician or Registered Respirator Therapist for every 200 concentrators in use. The procurement process involves a multi-stage evaluation starting with a pass/fail assessment of mandatory minimum requirements, followed by a technical evaluation scored from 1 to 5. Only vendors meeting a minimum technical score threshold will proceed to the cost evaluation, with the award granted to the highest-scoring responsive and responsible vendor. The contractor must guarantee pricing for one year and adhere to F.O.B. destination delivery terms. Payment is generally remitted within 30 days of receiving a correct invoice. The contract is subject to funding contingencies and requires compliance with various federal and state regulations, including FDA Quality System Regulation standards and the Utah Prompt Payment Act.
Utah

POSTED

13 days ago

DEADLINE

in 19 days
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