Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

COMPASS MEDICAL PROVIDER LLC Salina KS 67401 USA

UEI: SLED_867647CAB36FCFA7

COMPASS MEDICAL PROVIDER LLC Salina KS 67401 USA is a federal contractor, registered under UEI SLED_867647CAB36FCFA7. It has been awarded $3,716,506 across 2 federal contracts. Primary work spans Offices of Dentists and Office Administrative Services. Top awarding agencies include W7NG Uspfo Activity Mn Arng and W7N9 Uspfo Activity Wy Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_867647CAB36FCFA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

W7NG Uspfo Activity Mn Arng$3.0M82.1%

W7N9 Uspfo Activity Wy Arng$666.5K17.9%

Awards by NAICS

621210 - Offices of Dentists$3.0M82.1%

561110 - Office Administrative Services$666.5K17.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPASS MEDICAL PROVIDER LLC Salina KS 67401 USA's top NAICS codes and agencies

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 11 hours ago

DEADLINE

Emergency Response Coordination and DispatchThe contract requires the establishment and maintenance of a fully operational 24/7 dispatch system responsible for receiving, logging, and coordinating emergency service calls across the State of Rhode Island, with a strict requirement that all responses be initiated within two hours of call receipt. This subcontract under NAICS code 561110 is aimed at ensuring continuous emergency response coordination, placing emphasis on timely, accurate, and reliable communication between dispatch personnel and emergency service providers. The system must be capable of handling high-volume call loads at all times, with protocols in place to ensure no calls are missed and all incidents are documented and tracked with precision. The contract opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, and is issued by the Rhode Island state agency through its vendor bidding portal. While specific performance locations and point of contact details are not provided, the scope implies statewide coverage and operational accountability. The subcontractor must demonstrate proven capability in emergency dispatch operations, including infrastructure resilience, staff availability around the clock, and compliance with state-established response standards. All systems and procedures must align with the state’s emergency management protocols, and the contractor will be expected to maintain high uptime, data integrity, and rapid escalation procedures to support critical public safety missions.

State of Rhode Island

POSTED

DEADLINE

Onsite Coordination & Liaison Support at PSNSThis contract requires the provision of an onsite point of contact at the Puget Sound Naval Shipyard in Bremerton, Washington, to coordinate software support activities and serve as the primary liaison between government operations and external support teams. The individual will be responsible for facilitating access, ensuring compliance with naval shipyard protocols, and maintaining alignment with ongoing military and technical operations. The role demands strong communication skills, familiarity with defense environments, and the ability to work within strict security and operational frameworks. The contract is classified as a subcontract under NAICS code 561110, which covers administrative and support services, and is managed by the It Contracting Division - PL83 within the Department of Defense. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 11, 2026. Performance is exclusively located at the Bremerton facility with a zip code of 98314, and all activities must be conducted in close coordination with government personnel to support critical software maintenance and system integration efforts.

It Contracting Division - PL83

POSTED

DEADLINE

Program Administration and Organizational Capacity SupportThe contract titled Program Administration and Organizational Capacity Support seeks to provide comprehensive administrative support aimed at improving the efficiency and effectiveness of program operations. Key responsibilities include managing documents, coordinating meetings, and optimizing workflows to ensure seamless internal processes. This subcontract is associated with the NAICS code 561110 and is issued by the Metropolitan Transportation Commission under the state of California. The opportunity was posted on August 3, 2026, with a response deadline of January 1, 2027, giving interested parties a full five-month window to submit proposals. The place of performance and specific office address details are not specified, indicating flexibility or that work may be conducted remotely or across multiple locations within California. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on size or ownership. Proposals must be submitted through the Bonfire Hub portal using the provided link.

Metropolitan Transportation Commission

POSTED

DEADLINE

Contract Worker - Procurement Officer II

Solicitation # 1651-27-R-RFQF-00001

The Mississippi Department of Human Services is seeking a Contract Worker to fill the role of Procurement Officer II under solicitation number 1651-27-R-RFQF-00001, with proposals due by August 21, 2026. The position entails a one-year contract term with the option for renewal, involving statewide travel to conduct physical inventory audits of agency-owned property across Mississippi county offices. Key responsibilities include maintaining accurate inventory records, preparing detailed post-audit reports, assisting with property disposition procedures, and providing guidance to county custodians on asset management protocols. The contractor must demonstrate proficiency in MAGIC, DocuSign, and Microsoft Excel, along with strong organizational and communication skills. The role requires compliance with Mississippi Code Ann. § 25-11-127 and submission of a completed PERS Form 4B if the individual is a PERS retiree. The sole compensation specified is an annual fixed salary of $59,500, with no additional pricing details, option value caps, or cost breakdowns provided. Proposals may be submitted electronically via email to procurement.services@mdhs.ms.gov or physically to either 200 South Lamar Street or 750 North State Street in Jackson, MS. No formal FAR clauses, evaluation factor weights, packaging requirements, invoicing systems, or socioeconomic representations are included in the solicitation. The Mississippi Department of Human Services retains final authority for acceptance of deliverables, with inspections occurring at various county locations and formal acceptance handled at its Jackson office. Point of contact for inquiries is Kimbley Hendrix, with additional administrative support available through Denesha Jackson.

MS DEPT of HUMAN SERVICES

POSTED

DEADLINE

RFP Program Delivery and General Contracting Services for the Hurricane Ida Housing Recovery Program; Spec No 39-09/26

Solicitation # 39-09/26

POSTED

DEADLINE

in about 1 month

Solutions professional services (TSPS)

Solicitation # E60ZT-16TSSB-E

The Government of Canada is seeking to establish a non-binding supply arrangement for non-IT professional services under the Task and Solution Professional Services (TSPS) framework, with a validity period extending until July 4, 2028, or until otherwise terminated or re-competited. This request for supply arrangements is open to new and existing suppliers wishing to pre-qualify for delivery of solution-based professional services across Canada, excluding areas covered by Comprehensive Land Claims Agreements. The arrangement aligns with the Canada Korea Free Trade Agreement threshold and is designed to facilitate efficient procurement by allowing federal departments to compete requirements against a pre-vetted pool of suppliers. Bids must be submitted electronically through the Centralized Professional Services System (CPSS) e-Portal, and no paper submissions are accepted, though supporting documents may be requested via email. Suppliers are required to enroll in the CPSS Supplier Module and adhere to the quarterly bidding cycle matching the federal fiscal year. Supply arrangement participants must be capable of delivering services in either or both of Canada’s official languages, as determined by the requesting department. Certain procurements under this arrangement may be designated as set-asides under the federal Procurement Strategy for Indigenous Business. The Crown retains the right to negotiate with any supplier, and all documentation may be submitted in English or French. Updates to the solicitation are available through the Bidding Details tab on the public portal, and suppliers are encouraged to follow the notice for email alerts. The solicitation number is E60ZT-16TSSB-E, posted on October 2, 2025, with a response deadline of July 4, 2028, and inquiries should be directed to the designated point of contact. This initiative is part of Public Services and Procurement Canada’s transition to an electronic procurement system, which will manage awarding and amending supply arrangements going forward.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 2 years

Inspection and Receiving Support ServicesThe contract requires administrative support for government inspection activities at the destination, specifically focusing on the preparation and management of WAWF receiving reports to ensure accurate documentation of delivered goods. It mandates strict adherence to DFARS Appendix F and MIL-STD-129 standards for labeling, packaging, and marking of military shipments, ensuring full compliance with Department of Defense requirements. Services must be performed at Fort Lewis, Washington, with the place of performance clearly designated by the zip code 98433-9500. The solicitation is classified as a subcontract under NAICS code 561110, indicating it falls within the administrative and support services sector. The response deadline is set for August 10, 2026, with the solicitation posted on August 2, 2026, and oversight by the Medical Supply Chain MD Surg FSF under the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Contract Administration and Compliance (Back-Office Support)The contract provides administrative support for the execution of subcontract obligations under the Defense Logistics Agency, focusing on critical back-office functions such as DPAS compliance, EDI award processing, and accurate delivery documentation. These services ensure that all contractual activities align with federal regulatory requirements and supply chain operational standards, particularly within the Department of Defense ecosystem. The work is tied to the subcontract SPE8ES26F72QA under the broader contract SPE8ES24D0005 and is categorized under NAICS code 561110, indicating it centers on office administrative services. Performance is required to maintain strict adherence to documentation protocols and electronic data interchange systems essential for tracking and verifying deliveries and awards. Although specific performance locations and point of contact details are not provided, the contract operates under federal procurement guidelines and is managed through the DIBBS platform. This role is foundational to ensuring seamless contract execution, regulatory alignment, and timely fulfillment of defense supply chain needs without direct involvement in logistics or field operations, strictly confined to administrative and compliance support functions.

Defense Logistics Agency

POSTED

DEADLINE

Dental Health Provider Hosting at Rural Health Clinics (RHCs)This contract enables dental professionals who meet eligibility criteria for the Student Loan Repayment Program to serve full-time at Rural Health Clinics located in designated Dental Health Professional Shortage Areas. The sponsorship supports the placement of qualified providers in underserved rural communities, addressing critical workforce gaps through direct clinical service. Participants are incentivized through loan repayment assistance tied to their commitment to full-time service in these areas, ensuring sustained access to dental care for populations with limited resources. The contract is classified as a subcontract under NAICS code 621210, which pertains to dental services, and is managed by the Rural Health and Population Studies agency through its Mississippi office. Proposals must be submitted no later than June 1, 2029, and the opportunity remains open for sponsorship arrangements from the posting date of July 31, 2026. The focus is exclusively on placements within Rural Health Clinics, reinforcing the program’s goal of expanding dental care infrastructure in geographically isolated and medically underserved regions.

Rural Health and Population Studies

POSTED

DEADLINE

in almost 3 years

Facility Access & Support CoordinationPetrojam Limited is seeking a subcontractor to provide comprehensive logistics and scheduling support for cleaning crews operating within government facilities in Jamaica. The scope includes coordinating site access, aligning cleaning operations with existing facility schedules, and ensuring seamless integration with daily institutional activities to minimize disruptions. This effort requires reliable communication and coordination capabilities to manage entry and exit protocols, security procedures, and timing constraints tied to facility usage patterns. The work is classified under NAICS code 561110, indicating it falls under office administrative services, specifically emphasizing support functions critical to facility maintenance operations. The solicitation is posted on the Government of Jamaica’s electronic procurement portal, with a posted date of July 31, 2026, and is open for potential subcontractors to respond under the terms established by the agency.

Petrojam Limited

POSTED

DEADLINE

Executive Assistant Services – Administrative SupportThe contract requires the provision of a full-time executive assistant to deliver comprehensive administrative support to senior leadership at Offutt Air Force Base, with responsibilities including managing complex calendars, performing data entry, maintaining records, and coordinating operational activities. The contractor is equally responsible for the full lifecycle of staffing, including recruitment, ensuring compliance with federal and military regulations, and arranging timely substitute coverage to maintain uninterrupted service. This is a Small Business Set Aside under NAICS code 561110, exclusively available to small businesses, and is structured as a subcontract under the Department of Defense, specifically managed by FA4600 55 Cons Pkp. The place of performance is designated as 68113, corresponding to Offutt AFB in Nebraska, and interested parties must submit responses by August 17, 2026, with the solicitation posted on July 31, 2026.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Subcontractor for Critical Telecom Components (Supplier Role)The contract obligates the supplier to provide and support compliant telecommunications hardware including routers, gateways, and analog terminal adapters, with strict adherence to federal prohibitions on equipment from sanctioned vendors such as Huawei and ZTE. All supplied components must meet established security and compliance standards, ensuring the integrity of critical telecom infrastructure used by U.S. defense systems. The work is tied to a specific performance location in Cheyenne, Wyoming, with a delivery and support timeline governed by the contract’s active period beginning in July 2026 and requiring responses by late August 2026. The subcontract falls under NAICS code 334220, classifying it within the telecommunications equipment manufacturing sector, and is administered by the Department of Defense through its W7N9 Uspfo Activity organization. Only approved vendors may participate, and compliance with all national security directives regarding supply chain risk is mandatory throughout the delivery and support lifecycle.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Cybersecurity & CUI Safeguarding for Telecom SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to safeguard Covered Defense Information associated with telecom infrastructure systems. Compliance with DFARS 252.204-7012 is mandatory, ensuring that all aspects of CUI handling, storage, transmission, and access are properly secured according to federal defense standards. The work is scoped to protect sensitive data tied to telecommunications systems supporting Department of Defense operations and must be executed in a manner that meets rigorous accountability and audit readiness requirements. This subcontract is tied to the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and the place of performance is located in Cheyenne, Wyoming, with a zip code of 82001. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the Uspfo Activity Wy Arng under the Department of Defense. All parties must ensure their cybersecurity posture and operational practices are fully aligned with federal mandates, maintaining continuous compliance throughout the contract lifecycle.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Dedicated Account Management & Customer SupportThis contract seeks a provider to deliver dedicated account management and customer support services for telecommunications operations, requiring a single point of contact responsible for coordinating service requests, managing escalations, generating reports, and maintaining consistent client communication during standard business hours. The role ensures seamless interaction between the vendor and the client, focusing on responsiveness, accuracy, and operational continuity throughout the term of the agreement. The position is critical to maintaining service reliability and customer satisfaction within the Department of Defense’s telecom infrastructure. The contract is classified as a subcontract under NAICS code 541611, indicating it falls within the scope of management consulting services, and is tied to a performance location in Cheyenne, Wyoming, with a zip code of 82001. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, allowing interested parties time to prepare and submit proposals. The contracting activity is listed as W7N9 Uspfo Activity Wy Arng under the Department of Defense, though no specific point of contact or set-aside status is provided. All proposals must be submitted through the designated SAM.gov portal link prior to the deadline.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Legacy Telecom System Modernization (Future-Phase Advisory)The contract seeks qualified subcontractors to assess and plan the modernization of legacy Plain Old Telephone Service and analog telecommunications systems by transitioning to Voice over Internet Protocol or Unified Communications as a Service platforms. The effort must ensure full compliance with military network standards and guarantee seamless interoperability across secure defense communication infrastructures. Work includes conducting detailed evaluations of existing systems, identifying vulnerabilities and inefficiencies, and developing a phased migration roadmap that maintains operational continuity while meeting stringent security and reliability requirements. The project is issued under the NAICS code 541512 for Computer Systems Design Services and is tied to the Department of Defense through the W7N9 Uspfo Activity Wy Arng organization. Performance is required at Cheyenne, Wyoming with a zip code of 82001. The opportunity is open for bidding as a subcontract with a response deadline of August 28 2026 at 4:00 PM and was posted on July 31 2026. While no set aside status is specified the work demands specialized expertise in secure military communications and legacy system modernization within defense environments.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Data Circuit Provisioning & MonitoringThe contract involves the provision, monitoring, and ongoing maintenance of data circuits including MPLS, Ethernet, and broadband services to ensure uninterrupted and secure network connectivity across all facilities of the WYARNG. The work requires continuous oversight to maintain high availability and reliability of communications infrastructure, with an emphasis on cybersecurity and performance standards critical to mission operations. The subcontractor must be prepared to respond to outages, implement upgrades, and adhere to strict service level agreements to support the operational needs of the Department of Defense. Performance is focused on Cheyenne, Wyoming, with the contract categorized under NAICS code 518210 for data processing and hosting services. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026. While no set-aside designation is specified, the contract is structured as a subcontract under the agency designation W7N9 Uspfo Activity Wy Arng. Interested parties must submit proposals before the deadline to compete for the opportunity to support essential defense communications infrastructure in a mission-critical environment.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE

Legacy POTS Line Maintenance & SupportThe contract pertains to ongoing maintenance, troubleshooting, and repair of analog POTS lines and associated copper loop infrastructure at National Guard armories, focusing on legacy phone systems that remain in operational use. Work includes identifying and resolving faults in existing telephone wiring, ensuring line reliability, and performing necessary repairs to maintain uninterrupted communication capabilities across designated armory locations, with primary performance centered in Cheyenne, Wyoming, ZIP code 82001. The scope requires technical expertise in legacy telecommunications systems and the ability to work within constrained military environments without disrupting critical operations. This is a subcontract opportunity under NAICS code 238220, which categorizes it within the Electrical and Other Wiring Installation Contractors sector. It was posted on July 31, 2026, with a response deadline of August 28, 2026, and is managed by the Department of Defense through the W7N9 Uspfo Activity Wy Arng office. The task involves hands-on field service, adherence to military infrastructure standards, and coordination with local armory personnel to address service outages and perform preventive maintenance. While no set-aside information is provided, the nature of the work demands qualified contractors with proven experience in maintaining analog telephone systems within government-owned facilities.

W7N9 Uspfo Activity Wy Arng

POSTED

DEADLINE