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BLISS PHARMACY SERVICES LLC

UEI: H2HAN12HLML8CAGE: 81BD6

BLISS PHARMACY SERVICES LLC is a federal contractor, registered under UEI H2HAN12HLML8 and CAGE code 81BD6. It has been awarded $16,233,055 in federal contracts. Primary work spans Offices of All Other Miscellaneous Health Practitioners, Pharmacies and Drug Stores, and Temporary Help Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.blisspharmacyservices.com

Address123 Main St, City, ST 12345

Registration

UEI Code

H2HAN12HLML8

CAGE Code

81BD6

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

456110Pharmacies and Drug Retailers

541618Other Management Consulting Services

541690Other Scientific and Technical Consulting Services

541990All Other Professional, Scientific, and Technical Services

561320Temporary Help Services

+4 more

Federal Contracting Overview

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

AI Capability Profile

BLISS PHARMACY SERVICES LLC specializes in delivering virtual pharmacy services tailored to the unique needs of veterans’ healthcare systems. The company provides remote clinical pharmacy support, medication management, and telepharmacy operations under the NAICS 621399 classification, enabling seam...

Key Performance Metrics

Awards Count

115

All time

Active

22

Currently performing

Completed

93

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 Veterans Affairs$16.2M100%

Awards by NAICS

621399 - Offices of All Other Miscellaneous Health Practitioners$12.7M78.2%446110 - Pharmacies and Drug Stores$2.7M16.5%561320 - Temporary Help Services$456.1K2.8%456110 - Pharmacies and Drug Retailers$246.7K1.5%524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$170.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BLISS PHARMACY SERVICES LLC's top NAICS codes and agencies

Med Tech and Pharmacy TechThe Department of Justice, specifically the Federal Prison System Bureau of Prisons, is forecasting a requirement for medication technician and pharmacy technician services to support its inmate population. The services will be performed in Worcester, Massachusetts, under NAICS code 561320. This opportunity is designated as a Small Business Total Set-aside. Interested parties can coordinate with the point of contact, Eveliz Rivera-White, or the Small Business Specialist, Sarah Dean, for further information regarding this upcoming procurement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

Ancillary Medical ServicesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for Ancillary Medical Services. This opportunity is designated as a Small Business Total Set-aside under NAICS code 561320, with the place of performance located in Lexington, Kentucky. The forecast was posted on October 11, 2026. Interested parties may coordinate with Heather Brown as the primary point of contact or Sarah Dean, the Small Business Specialist, for further details regarding this requirement.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

I-1270 SkillBridge Program

Solicitation # I-1270

The California Department of State Hospitals (DSH) is soliciting quotations under solicitation I-1270 to provide Client Support Technicians through the SkillBridge Program. The contract, valued at 1,500,000 dollars, runs from November 1, 2026, through June 30, 2028, with one optional one-year extension. Services will support the DSH Technology Services Division across six California locations, including Atascadero, Coalinga, Metropolitan LA, Napa, Patton, and Sacramento, with work performed either remotely or in person. Individual SkillBridge assignments must last between 90 and 180 days. The primary evaluation factor for award is the net cost quotation, with a five percent preference for California-certified small businesses and tiered incentives for Disabled Veteran Business Enterprise participation. Key deliverables include consolidated weekly status reports, monthly invoices, and budget burn reports, all of which must be supported by proof-of-work documentation. Contractors must ensure personnel pass LIVE SCAN background checks, complete an onboarding readiness checklist, and adhere to strict information privacy and security requirements. Notably, assistance with Cybersecurity and Artificial Intelligence is prohibited unless added via a Change Order. Contractors are subject to rigorous safety and health protocols, including compliance with workplace violence prevention plans, infection control measures, and a strict tobacco-free policy on DSH grounds. Personnel may be required to wear Personal Duress Alarm System tags for security. Payments are governed by Government Code Chapter 4.5, and the agreement includes a budget contingency clause stating that the contract may be terminated if the California State Budget Act fails to appropriate sufficient funds.

California Department of State Hospitals

POSTED

DEADLINE

Professional Accounting Staffing (Interim Controller/Senior Accountant)This subcontract agreement focuses on providing qualified accounting personnel to support prime contractors on projects for the Housing Authority City of Milwaukee. The scope of work involves deploying Interim Controllers, Senior Accountants, and Staff Accountants to handle critical data preservation and transaction entry tasks utilizing Yardi and Procontractor software. The primary deliverables include the production of completed workpapers and the reconstruction of ledger entries. To ensure professional standards, the contract mandates that personnel in senior roles hold a CPA certification and requires proof of professional liability insurance. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 561320, targeting specialized professional accounting staffing services.

Housing Authority City of Milwaukee

POSTED

DEADLINE

Per Diem Licensed Nursing Staffing

Solicitation # 040-26

Wayne County is soliciting proposals to establish a roster of pre-qualified firms to provide per diem licensed nursing staffing on an as-needed basis for the Wayne County Nursing Home and Rehab Center and the County Mental/Behavioral Health Department. The solicitation is divided into two service categories: Category 1 focuses on providing Licensed Practical Nurses, Registered Professional Nurses, and Certified Nursing Assistants for the nursing home, while Category 2 focuses on Registered Professional Nurses for the mental and behavioral health department. The County intends to award contracts to up to five firms per category based on a selection committee's evaluation of Statements of Qualifications and potential interviews. The contract term is three years with an option to renew for two additional one-year periods. Selected contractors must adhere to New York State law and standard county contract conditions, including strict requirements for professional licensing, confidentiality, and insurance. Proposals must be submitted by November 12, 2026, via the County eProcurement Portal or in a sealed physical envelope. Applicants must submit a response to the main solicitation project as well as separate responses for each individual service category they wish to pursue to be considered responsive. Evaluation is based on a pass/fail responsiveness check followed by category-specific scoring.

POSTED

DEADLINE

in about 1 month

PBM Regulatory Support Services

Solicitation # EVT0010961

The Kansas Department of Insurance is soliciting competitive bid proposals under solicitation number EVT0010961 for a vendor to provide comprehensive regulatory support services for Pharmacy Benefit Managers and health plans. Authorized under the Kansas Consumer Prescription Protection and Accountability Act, the selected vendor will be responsible for the secure acquisition, storage, and processing of data, as well as the quarterly and annual collection and analysis of PBM reimbursement data. Key deliverables include the drafting of an annual PBM report and the provision of technical assistance, training, and consultation services to Department staff regarding regulation, compliance, and enforcement. Interested qualified vendors must submit their responses by the deadline of November 19, 2026.

Kansas Department of Insurance

POSTED

DEADLINE

in about 1 month

Healthcare Personnel Recruitment and RetentionThis subcontract opportunity with the Great Plains Area Indian Health Service focuses on the recruitment, vetting, and retention of qualified OB/GYN physicians to support prime contractors in rural South Dakota, specifically within Pine Ridge. The selected provider will be responsible for sourcing physicians for tribal health settings, verifying professional licenses and DEA registrations, and managing all credentialing compliance using specialized software and recruitment databases. The contract requires a deep understanding of HHSAR and PHSAR regulations, as well as Buy Indian Act preferences. This is an Indian Economic Enterprise set-aside under NAICS code 561320. Interested parties must submit their responses by October 26, 2026, to ensure the delivery of fully credentialed medical personnel to the Department of Health and Human Services.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Sources Sought: IEE Capability for FFP Non-Personal Healthcare Services – Up to Two (2) OB/GYN Physician Full-Time Equivalent Positions, Pine Ridge Service Unit, Pine Ridge IHS Hospital, Pine Ridge, SD

Solicitation # IHS1528550

The Indian Health Service (IHS) is conducting market research via Sources Sought Notice IHS1528550 to identify capable sources for a firm-fixed-price, non-personal healthcare services contract. The objective is to secure up to two full-time equivalent OB/GYN physician positions to support clinical operations at the Pine Ridge Hospital and associated facilities within the Pine Ridge Service Unit in South Dakota, including the Kyle Health Center, Wanblee Health Center, LaCreek Clinic, and a Mobile Medical Unit. The scope of work encompasses primary OB/GYN care, consultative coverage for labor and delivery, postpartum care, emergent gynecologic issues, and sexual assault forensic examinations. The anticipated period of performance includes a ten-week base period with twenty-five subsequent ten-week option periods. The government is specifically interested in the capabilities of Indian Economic Enterprises (IEE) and Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act. Interested respondents must submit a capability statement not exceeding ten pages by October 26, 2026, detailing their technical capacity to recruit and retain qualified physicians, relevant experience, and business status. Key requirements for personnel include professional liability insurance of at least one million dollars per occurrence, active DEA registration, and adherence to Joint Commission and CMS standards. Invoicing will be managed electronically through the Invoice Processing Platform, with payments contingent upon the submission of a Health Information Management Clearance Form indicating zero deficiencies in medical documentation.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Guest Service Representative (GSR) and Receptionist StaffingThis subcontract focuses on providing qualified Guest Service Representative and Receptionist staffing to support prime contractors for the City of Phoenix Aviation Department at Sky Harbor Airport. Personnel are responsible for staffing information counters, reception areas, and specialized zones, including Terminals 3 and 4, the Rental Car Center, FIS facilities, and PHX Sky Train Platforms. Key duties include performing rover tasks, managing lost and found logistics, and distributing brochures, with a requirement for staff to be trained in accessibility, cultural sensitivity, and conflict de-escalation. The contract requires the delivery of monthly operating hours for all assigned staff to ensure consistent coverage. Interested parties should note the response deadline of December 2, 2026, for this opportunity categorized under NAICS code 561320.

POSTED

DEADLINE

in about 2 months

Portable Restroom Rental and Maintenance ServicesThis subcontract for Portable Restroom Rental and Maintenance Services supports prime contractors on projects for the Massachusetts Higher Education Consortium. The scope of work involves the delivery, placement, scheduled cleaning, servicing, and eventual removal of standard, luxury, and ADA-compliant portable toilet units. All services must be performed using appropriate sanitation chemicals and in strict compliance with local health and sanitation regulations to ensure facilities remain fully operational. The project is centered in Amherst, Massachusetts, under NAICS code 561320. Interested parties should note the response deadline of October 30, 2026, following the posting date of October 8, 2026.

MHEC - Massachusetts Higher Education Consortium

POSTED

DEADLINE

Specialized Relay Driver StaffingThis subcontract for Specialized Relay Driver Staffing provides qualified and licensed drivers to prime contractors supporting Richmond Public Schools projects. The primary objective is to supply relay and safety drivers for multi-day trips or long-distance travel exceeding 150 miles to maintain strict compliance with DOT hours-of-service regulations. To ensure safety and legality, all personnel must possess a valid CDL with the necessary endorsements and successfully pass comprehensive drug screenings and criminal background investigations. The contract focuses on the delivery of licensed driving personnel for specific legs of designated trips under NAICS code 561320.

POSTED

DEADLINE

in about 1 month

Event Retail Management and POS ServicesThis subcontract for Event Retail Management and POS Services involves providing on-site retail operations for prime contractors during commencement projects at Tarleton State University, part of the Texas A&M University system. The scope of work includes supplying personnel for sales and promotion, managing on-site inventory, and operating point-of-sale hardware and credit card processing systems. The selected provider must ensure all financial transactions are handled securely in accordance with University terms and is responsible for delivering managed retail operations along with detailed sales reports. This opportunity falls under NAICS code 561320, with a response deadline set for October 28, 2026.

Texas A&M University

POSTED

DEADLINE

On-Site Distribution StaffingThis subcontract for On-Site Distribution Staffing involves providing specialized personnel to prime contractors for projects at the Western Virginia Regional Jail and the Roanoke County/Salem Jail. The primary responsibility of the staff is the physical distribution of commissary packages to the inmate population within these facilities. To ensure security and compliance, all personnel are required to undergo comprehensive background examinations, pass drug testing, and obtain the necessary facility security clearances. The contract is issued by the County of Roanoke in Virginia, with the place of performance located in Salem. The response deadline for this opportunity is October 28, 2026.

County of Roanoke

POSTED

DEADLINE

RFP NO. 2026-45 457(b) Deferred Compensation Retirement Plan Administrator/Service Provider for the City of Brookside Village

Solicitation # 2026-45

The City of Brookside Village is soliciting proposals for a qualified third-party administrator, recordkeeper, and service provider for its governmental 457(b) deferred compensation retirement plan. The selected provider will be responsible for full-service plan administration, including providing IRS-pre-approved plan documents, fiduciary support for Investment Policy Statements, and managing the implementation and conversion from the incumbent provider. All services must comply with Section 457(b) of the Internal Revenue Code and Chapter 609 of the Texas Government Code, with a specific requirement for the provider to maintain analog fiduciary standards and update plan documents for SECURE 2.0 provisions. The contract features an initial term of three years with the option for two additional one-year renewals. Award decisions will be based on best value, with evaluation weights focusing on transparent fees (25%), experience with small Texas cities (20%), investment menu quality (20%), participant education (15%), technology and cybersecurity (10%), and the implementation plan (10%). Proposers must meet minimum qualifications on a pass/fail basis and provide significant insurance coverages, including $2 million for professional liability and cyber liability, and a $1 million fidelity bond. Proposals are due by November 4, 2026, and must include a standardized fee proposal in a separately sealed envelope. Submissions require one original unbound copy, three bound copies, and a USB drive containing a searchable PDF of the proposal. The City requires the provider to maintain a robust cybersecurity program aligned with NIST CSF standards and provide annual SOC 1 and SOC 2 Type 2 reports. The contract is governed by Texas law, with venue in Brazoria County, and is subject to the Texas Public Information Act.

CITY OF BROOKSIDE VILLAGE

POSTED

DEADLINE

Hospital Pharmacy Services (HPS)

Solicitation # ocds-h6vhtk-06fb32

The Hospital Pharmacy Services solicitation, issued by the NHS Nottingham and Nottinghamshire Integrated Care Board, seeks a provider to deliver the pharmacy component of the CMDU pathway. The primary objective is to ensure the safe and urgent supply of oral COVID-19 treatments to eligible high-risk patients. Key responsibilities under this contract include conducting clinical reviews, performing interaction and renal dosing checks, and providing essential patient counselling. Interested parties can find further details through the provided solicitation number ocds-h6vhtk-06fb32 or by contacting the agency via their designated support email.

Nhs Nottingham And Nottinghamshire Integrated Care Board

POSTED

DEADLINE

COBRA Administration, Retiree Billing & FSA Administration

Solicitation # RFP 2435

The Purchasing Division of Wayne Township, New Jersey, is soliciting proposals under RFP 2435 for comprehensive COBRA Administration, Retiree Billing, and Flexible Spending Account (FSA) Administration services. The selected vendor will provide administrative support for active employees' COBRA and FSA programs, including healthcare and dependent care, as well as direct billing for retirees. The contract is intended to have an effective date of January 1, 2027, with an initial duration of up to two years and the option for the Township to extend for two additional one-year periods. Proposals must be submitted electronically via the OpenGov/ProcureNow portal by October 29, 2026. Award evaluation is based on a points-based system focusing on qualifications (35%), method statement (20%), history and experience (20%), schedule and resource availability (15%), and project references (10%). The selected contractor must adhere to strict regulatory standards, including HIPAA for medical information security, the Americans with Disabilities Act, and New Jersey Equal Employment Opportunity laws. Key administrative requirements include maintaining contract records for five years, submitting invoices via AIA documents, and providing a notarized Non-Collusion Affidavit. Payment terms include a 2% retainage on partial payments, with final payment contingent upon the availability of appropriated funds.

Purchasing Division

POSTED

DEADLINE

Fire Safety Systems Maintenance & RepairThis subcontract for Fire Safety Systems Maintenance and Repair involves providing recurring servicing and corrective repairs for fire safety equipment within Ipswich Borough Council housing projects. The selected provider will work under prime contractors to conduct routine inspections, testing, and preventative maintenance of fire safety devices in accordance with CPV 50000000 standards, ensuring all equipment is certified operational and supported by detailed maintenance logs. The opportunity is categorized under NAICS code 561320 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 11:00 AM. This engagement focuses on maintaining critical safety infrastructure to ensure regulatory compliance and resident safety across the council's housing portfolio.

Ipswich Borough Council

POSTED

DEADLINE

USCG Endorsed Tankerman StaffingThis subcontract opportunity with the Department of Defense, specifically Ustranscom-Aq, involves providing certified marine personnel to support prime contractors on DLA Energy projects. The selected provider will supply staff to manage the loading, discharging, and quality control of Jet A, JP5, and F76 fuels, utilizing specialized equipment for gauging and cargo quality maintenance to ensure safe operations. Qualified personnel must possess USCG Endorsed Tankerman certification and valid TWIC cards. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026, falling under NAICS code 561320.

POSTED

DEADLINE