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COMMUNITY PASTOR CARE LLC

UEI: GP9JN244EKG2CAGE: 67US4

COMMUNITY PASTOR CARE LLC is a federal contractor, registered under UEI GP9JN244EKG2 and CAGE code 67US4. It has been awarded $50,108,628 in federal contracts. Primary work spans Special Needs Transportation, All Other Transit and Ground Passenger Transportation, and Temporary Help Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

GP9JN244EKG2

CAGE Code

67US4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessMinority-Owned BusinessBlack American Owned

NAICS Codes

236115New Single-Family Housing Construction (except For-Sale Builders)

236116New Multifamily Housing Construction (except For-Sale Builders)

236117New Housing For-Sale Builders

236118Residential Remodelers

236210Industrial Building Construction

+47 more

Federal Contracting Overview

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

AI Capability Profile

Community Pastor Care LLC specializes in non-emergent, mission-critical ground transportation services tailored for veterans and individuals with mobility impairments. The contractor delivers specialized wheelchair-accessible van services, hired car arrangements, and scheduled passenger transport de...

Key Performance Metrics

Awards Count

69

All time

Active

2

Currently performing

Completed

67

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$50.1M100%

Awards by NAICS

485991 - Special Needs Transportation$33.0M65.8%485999 - All Other Transit and Ground Passenger Transportation$13.9M27.7%561320 - Temporary Help Services$1.9M3.9%812930 - Parking Lots and Garages$1.3M2.6%

Awards by Agency Over Time

Awards by Place of Performance

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SHIP Customer Service RepresentativeThis subcontract opportunity is for the provision of SHIP Customer Service Representatives to support prime contractors on projects for the District of Columbia Department of Aging and Community Living. The selected personnel will be responsible for performing Medicare counseling and outreach, managing inquiries via phone and email, and maintaining detailed client outcome documentation within agency databases. All staff must be HIPAA compliant and have successfully completed CMS-approved SHIP Counselor training to ensure the delivery of qualified support and accurate interaction records. The project is associated with the District of Columbia Office on Aging and will be performed at 500 K Street, NE. This opportunity falls under NAICS code 561320. Interested parties should note the response deadline of October 19, 2026, to submit their proposals for these specialized customer service and counseling roles.

Office on Aging (OA)

POSTED

about 13 hours ago

DEADLINE

DACL FY27 Temporary Staffing Services

Solicitation # DOC850983

Solicitation DOC850983 is a request for task order proposals issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Aging and Community Living. The objective is to secure a qualified Customer Service Representative to support the State Health Insurance Program by providing free, unbiased Medicare counseling and outreach to District residents, caregivers, and family members. Key responsibilities include responding to client inquiries via multiple channels, assisting with educational materials, maintaining sensitive data confidentiality, and completing a CMS-approved SHIP Counselor training program upon hire. Performance will take place at 500 K Street NE, Washington, DC, and the contractor must adhere to HIPAA regulations, D.C. Law 22-276, and the District Government's Sexual Harassment Policy. The contract structure includes a base period from the date of award through September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. The workload is estimated at one position working eight hours per day for approximately 234 to 250 workdays per year. The District intends to award the contract to the responsive and responsible bidder offering the lowest bid, provided they meet technical requirements, including proposing services through DC Supply Services and complying with all District tax and reporting laws. Proposals must be submitted via the eSourcing portal by 2:00 p.m. on October 19, 2026, and must include a technical proposal, DCSS price schedules, a DC Business License, and completed EEO and Bidder Offeror Certification forms.

Office on Aging (OA)

POSTED

about 13 hours ago

DEADLINE

Non-Medical Transportation and Escort ServicesThis subcontract opportunity is for the provision of non-medical transportation and accompanying escort services to support prime contractors on projects for the San Diego County Department of Aging and Independence Services. The primary objective is to transport referred older adults and adults with disabilities to various appointments and community resources within San Diego. Service providers are required to maintain valid commercial or personal vehicle insurance, though it is explicitly noted that ADA lift transportation is excluded from the scope of work. The contract is categorized under NAICS code 485991 and is managed by San Diego County in California. Interested parties must submit their responses by the deadline of November 24, 2026. The successful contractor will be responsible for the delivery of completed trips and escort services for all referred clients as specified in the project requirements.

San Diego County

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Client Transportation ProviderThis subcontract opportunity is for a Client Transportation Provider to support prime contractors on Hawaii Department of Human Services projects. The selected provider will facilitate family access to community resources and home visiting services by providing transport to appointments specified in Individualized Family Plans. To qualify, providers must utilize safe, insured vehicles properly equipped for young children, including the provision of car seats. Mandatory requirements include maintaining commercial auto insurance, ensuring all drivers pass background clearances, and maintaining detailed transportation logs for documentation purposes. Responses are due by November 14, 2026.

Department of Human Services

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Winter Group Shuttle/Transportation ProviderThis subcontract opportunity is for a Winter Group Shuttle and Transportation Provider to support prime contractors on projects for the Marine Corps Mountain Warfare Training Center. The selected provider will be responsible for the outbound and return transportation of training groups using high-capacity passenger buses and shuttles specifically equipped for winter mountain road operations. A critical requirement of the contract is the ability to move full groups within a strict 25-minute window while adhering to rigorous training schedules and PRS availability standards. The project is designated as a total Small Business Set Aside under NAICS code 485991 and is associated with the Department of Defense. Interested parties must submit their responses by October 23, 2026. Performance will take place in the 93517 zip code area, ensuring the timely and safe delivery of personnel within the required operational timeframes.

Commanding General

POSTED

DEADLINE

Event Hospitality StaffingThis subcontract for Event Hospitality Staffing supports the Department of the Interior Office of International Affairs by providing professional personnel for prime contractors. The scope of work includes supplying an event supervisor, bartenders, servers, and kitchen staff to manage a reception from 6:00 PM to 8:30 PM, with responsibilities covering the full lifecycle of the event from setup to breakdown. The selected provider must ensure all staff wear professional hospitality uniforms and strictly adhere to Service Contract Labor Standards FAR requirements. Operating under NAICS code 561320, the contract focuses on the delivery of on-site staffing presence and seamless service execution for the agency.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Secret-Cleared Maritime Crew and Support StaffThis subcontract, titled Secret-Cleared Maritime Crew and Support Staff, involves providing U.S. citizen crew members and support personnel to prime contractors for projects at the Army Redstone Test Center. The primary objective is to supply qualified personnel capable of obtaining and maintaining Secret security clearances to ensure the secure carriage of telemetry equipment and flight safety assets throughout the mission duration. Managed under the Department of Defense agency W6QK Acc-Apg, the work is performed at Redstone Arsenal under NAICS code 561320. Eligible candidates must hold U.S. citizenship and meet all background requirements necessary for federal security clearances to support these critical defense operations.

POSTED

DEADLINE

EMS Recruitment and Credentialing ServicesThis subcontract for EMS Recruitment and Credentialing Services supports prime contractors operating on Indian Health Service projects within the Great Plains Area, specifically in Eagle Butte, South Dakota. The primary objective is to establish a reliable pipeline of qualified EMT-Paramedics and EMT-Basics by sourcing candidates with the necessary national and state certifications. The scope of work includes rigorous credentialing and compliance management, specifically verifying AHA ACLS, PALS, and BLS certifications. Additionally, the provider is responsible for managing the South Dakota licensure process and conducting Level I National Agency Check and Inquiries background investigations to ensure all medical personnel meet strict regulatory and safety standards.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

V212--FY27: USVI Medical Mobile Units Base Year

Solicitation # 36C24826Q1032

Solicitation 36C24826Q1032 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance and mobility services for two VA-owned Medical Mobile Units (MMUs), specifically Ford F-550 Heavy Duty Diesel trucks, located at the St. Thomas and St. Croix clinics in the US Virgin Islands. The scope of work includes transporting vehicles between the USVI National Guard Facility and various activity sites, providing drivers for routine, special, and emergency events, and performing manufacturer-recommended preventive maintenance. A critical requirement is the ability to provide qualified drivers within a four-hour response time for emergency operations. The contract duration may not exceed five years, with the government reserving the right to extend services for up to six months. Award will be based on the best overall value, evaluating technical capability, past performance, and price. Technical requirements include a comprehensive service delivery and coordination plan, proof of OSHA and DOT compliance, and valid USVI driver licenses with Category 8 or Heavy Vehicle Endorsements. The contractor must maintain specific liability insurance limits, including 500,000 dollars per occurrence for general liability, and submit monthly documentation regarding maintenance, mileage, and fuel consumption. Invoices are to be submitted electronically to the Department of Veterans Affairs Financial Services Center in Austin, Texas.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Sources Sought: IEE Capability for FFP Commercial Non-Personal Healthcare Services – Two (2) APP (PA/NP) Full-Time Equivalent Positions, Rosebud Service Unit, Rosebud IHS Hospital, Rosebud, SD.

Solicitation # IHS1527966

The Indian Health Service is conducting market research via Sources Sought Notice IHS1527966 to identify qualified sources for a Firm-Fixed-Price commercial service contract. The requirement is for two full-time equivalent Advanced Practice Provider positions, specifically Physician Assistants or Nurse Practitioners, to support the Outpatient Department Clinic at the Rosebud IHS Hospital in Rosebud, South Dakota. These providers will deliver adult and pediatric primary care, chronic disease management, and preventive wellness services. The anticipated period of performance consists of a three-month base period with three consecutive three-month option periods, for a total potential duration of twelve months. The government is considering a set-aside for Small Businesses and Indian Economic Enterprises under the Buy Indian Act. Qualified personnel must possess appropriate national certifications, South Dakota state licensure, and meet IHS credentialing and privileging standards. Contractors are required to maintain professional malpractice liability insurance and adhere to HIPAA patient privacy regulations. Interested parties must submit a capability statement not exceeding ten pages to Contract Specialist David Jones by October 23, 2026, detailing their technical capacity, relevant experience, and business status, including their Unique Entity Identifier and NAICS code 561320.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

EMT Paramedic & EMT Basics Services, Eagle Butte, South Dakota

Solicitation # IHS1528529

The Indian Health Service, Great Plains Area, is conducting market research via a Sources Sought notice to identify qualified providers for non-personal Emergency Medical Services at the Cheyenne River Health Center in Eagle Butte, South Dakota. The anticipated contract is a firm-fixed-price agreement with a period of performance consisting of a base year from November 29, 2026, to November 28, 2027, and four subsequent one-year option periods. The primary objective is to maintain uninterrupted 24/7 EMS operations, requiring a minimum staffing level of four EMT-Paramedics and four EMT-Basics, with the potential to increase to six of each based on operational needs. Services include advanced life support ambulance services, patient transports, field ambulance services, and the transportation of remains. Contractor personnel must meet strict qualification standards, including National EMT certification or state licensure with the ability to obtain South Dakota licensure. Paramedics require ACLS, PALS, and BLS certifications, while EMT-Basics require BLS. All staff must undergo a Level I National Agency Check and Inquiries background investigation and must not be listed on HHS exclusion lists. Performance will be monitored through a Quality Assurance Surveillance Plan based on IHS, Joint Commission, and state standards. Invoicing must be processed electronically through the Invoice Processing Platform at least bi-weekly. Interested sources, including various small business designations, must submit capability statements by October 27, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

SOLICITATION NUMBER 392005 “STAFF AUG. - CONSTRUCTION MANAGER FOR TF PROJECTS”

Solicitation # SOLICITATION_NUMBER_392005

Hanford Tank Waste Operations and Closure, LLC is seeking proposals for staff augmentation to provide a Construction Manager for TF Projects. This effort supports Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office, and will be performed in Richland, Washington. This opportunity is designated as a total Small Business Set Aside under NAICS code 561320. Interested parties must submit their responses by October 20, 2026. The solicitation is managed by the Department of Energy contractor, Hanford Tank Waste Operations and Closure LLC.

Hanford Tank Waste Operations & Closure Llc - DOE Contractor

POSTED

DEADLINE

I-1270 SkillBridge Program

Solicitation # I-1270

The California Department of State Hospitals (DSH) is soliciting quotations for the I-1270 SkillBridge Program to provide Client Support Technicians across six facility locations, including Atascadero, Coalinga, Metropolitan LA, Napa, Patton, and Sacramento. This Time and Materials agreement has a total contract value of 1,500,000.00 dollars, with a performance period from November 1, 2026, through June 30, 2028, and one optional one-year extension. The program utilizes the U.S. Department of War SkillBridge initiative, allowing service members to gain civilian experience during their final 180 days of active service, with individual assignments lasting between 90 and 180 days. Technicians will perform hardware and software maintenance, service desk support, and user account management. Key requirements include mandatory Live Scan background checks, adherence to strict workplace safety and infection control measures, and compliance with non-HIPAA information privacy and security standards. Contractors are prohibited from providing cybersecurity or artificial intelligence assistance without a formal change order. Award is based on the lowest net cost, with a five percent preference for California-certified small businesses and specific incentives for Disabled Veteran Business Enterprise participation. Deliverables include weekly status reports, monthly invoices, and budget burn analysis, with final payment contingent upon the completion of a formal offboarding checklist.

California Department of State Hospitals

POSTED

DEADLINE

ESD and EMI Protective Packaging ServicesThis subcontract for ESD and EMI Protective Packaging Services supports prime contractors on projects for the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized packaging for components, ensuring all unit package markings adhere to IPC/JEDEC J-STD-609 and MIL-STD-129 standards. To prevent component damage, the provider must utilize ESD/EMI protective workstations and MIL-PRF-81705 Type I and Type III barrier materials. Final deliverables must be packaged and palletized in accordance with RP001 and MIL-STD-2073-1E. The performance of these services is located in Tracy, California. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 485991.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires marking items and containers according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E. Specific material requirements include Preservative Material 00, Wrap Material M8, Cushion Material A4, and Containers B8/E6. The project entails the delivery of 7,000 packaged units ready for shipment to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves performing military-grade packaging, marking, and palletization in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To ensure safe transit to DLA Distribution facilities, the provider must utilize approved MIL-SPEC wraps, cushions, and containers to deliver fully compliant, shipping-ready pallets. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 20, 2026, for this opportunity categorized under NAICS code 485991.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, preservation, and marking for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 standards, specifically utilizing QUP .001, Preservation Method 10, and Cleaning/Drying 1. Additionally, the contractor must apply marking and labeling in accordance with MIL-STD-129 using approved military-grade materials to deliver three pressure indicators fully prepared for destination acceptance. The project is categorized under NAICS code 485999 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis HUBZone set-aside subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 5,038 bolts, which must be marked according to MIL-STD-129 and packaged in compliance with ASTM D3951 and DLA Master List requirements. All tasks must be executed using MIL-SPEC materials and industrial labeling equipment, with final delivery to DLA Distribution Cherry Point. To be eligible for this contract, the provider must hold certifications in both MIL-STD-129 and ASTM D3951 standards. The project falls under NAICS code 485991 and is managed by the DLA Weapons Support ASC. Interested parties should note the response deadline of October 20, 2026, for this specific military-grade logistics requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE