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COMPETITIVE INNOVATIONS, LLC [DUNS: 127407406],2724 Dorr Ave Ste 100g,Fairfax VA 22031-4900

UEI: SLED_8CE608CC320377C7

COMPETITIVE INNOVATIONS, LLC [DUNS: 127407406],2724 Dorr Ave Ste 100g,Fairfax VA 22031-4900 is a federal contractor, registered under UEI SLED_8CE608CC320377C7. It has been awarded $140,900 across 3 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247) and 244-NETWORK Contract Office 4 (36C244).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8CE608CC320377C7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

247-NETWORK Contract Office 7 (36C247)$100.3K71.2%

244-NETWORK Contract Office 4 (36C244)$40.6K28.8%

Awards by NAICS

- Unknown NAICS$140.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPETITIVE INNOVATIONS, LLC [DUNS: 127407406],2724 Dorr Ave Ste 100g,Fairfax VA 22031-4900's top NAICS codes and agencies

NeuroFortis HeadStage

Solicitation # 36C24726Q0805

This solicitation seeks US manufacturing sources only for the NeuroFortis HeadStage, with no set-aside provisions applied, meaning all eligible domestic manufacturers may respond. The opportunity is posted under NAICS code 334510, which pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing, indicating the product is a specialized medical device. The solicitation is issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 located in Augusta, Georgia, with performance required in Birmingham, Alabama. Responses must be submitted by August 27, 2026, at 11:00 AM Eastern Time, and all bids must originate from manufacturers based entirely within the United States. Primary point of contact for inquiries is Rudy A. Cortinez, reachable via phone or email provided, and additional details can be accessed through the official SAM.gov portal link.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 13 hours ago

DEADLINE

Solicitation - Bulk Rock Salt and Bagged Ice Melt - 5 Year IDIQ - Erie VA Medical Center

Solicitation # 36C24426Q0820

This is a five-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract set aside entirely for small businesses to supply bulk rock salt and bagged ice melt to the Erie VA Medical Center, with performance beginning October 1, 2026, and extending through September 30, 2031, contingent on option exercises. The contract includes a base year and four one-year option periods, with annual quantities of up to 200 tons of bulk salt and 24 pallets of bagged ice melt, and seasonal maximums of 250 tons and 400 pallets respectively. Pricing is firm fixed price, and awards will be made using the Lowest Price Technically Acceptable (LPTA) methodology, where proposals must meet minimum technical specifications to be considered, and the lowest-priced acceptable offer will be selected. The product specifications require bulk salt to be at least 98% sodium chloride, in pellet form, with no more than 1% moisture, free-flowing, non-clumping, colored but non-staining, and ice melt to be calcium chloride or CMA-based, effective to -25°F, in weatherproof, waterproof bags on pallets not exceeding 2,500 pounds. All deliveries are FOB destination to the Erie VA Medical Center, where the government will inspect and accept or reject goods based on compliance with detailed physical and chemical standards. Vendors must be registered in SAM, hold a valid UEI and CAGE code, and affirmatively certify as a small business, with only Economically Disadvantaged Women-Owned Small Business (EDWOSB) status indicated among possible socioeconomic categories. Proposals must be submitted electronically via email to the Contract Specialist by August 11, 2026, at 4:00 PM EDT, with all required forms including SF 1449, price schedules, descriptive literature, and representations completed. Invoicing is required through the Tungsten Network electronic system, with payments processed electronically via the Austin Payment Center. No phone inquiries are permitted, questions must be directed solely via email to olivia.mcdonald@va.gov by 12:00 PM EST on August 4, 2026, and all quotations must remain valid for 90 days. The contract incorporates standard FAR and VAAR clauses related to ordering, indefinite quantity, contract terms, payment, and administrative oversight, with no mention of COR/COT

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

Self-Contained Breathing Apparatus & Accessories Maintenance and Repair

Solicitation # 36C24426Q0748

This contract is a Firm Fixed Price agreement for preventive and corrective maintenance services on government-owned Fire and Emergency Services Self-Contained Breathing Apparatus and atmospheric gas monitoring equipment located at the Coatesville VA Medical Center in Building 12, Pennsylvania. The work must comply with all applicable Department of Veterans Affairs standards, as well as requirements from the National Institute for Occupational Safety and Health and the National Fire Protection Association to ensure operational readiness and safety. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, as defined under FAR 19.14, and is classified under NAICS code 811310 for repair and maintenance services. The solicitation was posted on August 5, 2026, with responses due by August 18, 2026, and is being managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 in Pittsburgh, Pennsylvania. Performance will occur at the specified Coatesville location, with primary point of contact Chris Clements and secondary contact Ed Ferkel available for inquiries.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

Scope Storage Cabinet for Philadelphia VAMC | Solicitation

Solicitation # 36C24426Q0863

This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for Scope Storage Cabinets under the NAICS code 339112, issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. The solicitation, identified by number 36C24426Q0863, is intended to procure storage cabinets for performance at the Philadelphia VAMC in Philadelphia, Pennsylvania, with a strict deadline for responses on Wednesday, August 19th, 2026, at 12:00 PM EST. Offers must comply with all requirements specified in Section E.1 of the Addendum to 52.212-1 Instructions to Offerors, as failure to meet these criteria may render quotes nonresponsive. Only businesses certified as SDVOSBs are eligible to respond, ensuring prioritization of service-disabled veteran-owned small businesses in the procurement process. Questions regarding the solicitation must be submitted no later than Wednesday, August 12th, 2026, at 12:00 PM EST, and all inquiries should be directed to the primary point of contact, Gabriella Byrne, at gabriella.byrne@va.gov, with Andrea Aultman-Smith available as a secondary contact. The solicitation is branded as a Brand Name or Equal contract, meaning proposers may offer products equivalent to specified brands as long as they meet all functional and technical requirements. The opportunity is posted on SAM.gov and can be accessed via the provided UI link, with all bids required to fully adhere to the terms, conditions, and submission protocols outlined in the official documentation.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

Project 619A4-23-105 - Renovate Building 10

Solicitation # 36C24726R0095

This construction project involves the renovation of Building 10 at the Central Alabama VAMC East Campus in Tuskegee, Alabama, to create a secure, code-compliant facility supporting Community Care operations and the VAMC Call Center as required by the MISSION Act. The scope includes integrating sound baffling features into the Call Center space to ensure patient privacy and enhance telephone support capabilities. The contract is set aside 100% for Certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only firms certified in the SBA’s veterans certification database and registered in SAM at the time of submission are eligible. Joint ventures may qualify if they meet 13 CFR 128.402 requirements and the managing partner makes the appropriate representations. The contract will be awarded on a Firm-Fixed-Price basis with an estimated value between $10 million and $20 million, and the anticipated completion period is 558 days from the Notice to Proceed, with a target award date no later than September 30, 2026. Subcontracting is strictly limited: specialty trade contractors may not pay more than 85% of the government payment to non-SDVOSB entities, and any work further subcontracted by a similarly situated subcontractor counts toward this limit, though material costs are excluded from this calculation. Compliance with VAAR clauses 852.219-73 and 852.219-75 is mandatory, and failure to meet certification or subcontracting requirements will lead to immediate disqualification. The formal solicitation will be posted on SAM.gov on or about June 19, 2026, and no formal proposals may be submitted before then; a pre-proposal site visit will be scheduled upon release of the solicitation. Contractors must also comply with FAR 52.222-37 by submitting annual veteran employment reports to VETS-4212. All contract amendments and communications will be posted exclusively on SAM.gov, and offerors are responsible for monitoring those updates.

247-NETWORK Contract Office 7 (36C247)

POSTED

about 13 hours ago

DEADLINE

H146--NEW Water Testing Services

Solicitation # 36C24426Q0847

The contract titled H146--NEW Water Testing Services is a combined solicitation issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 based in Pittsburgh, Pennsylvania, with a specific set-aside for Veteran-Owned Small Businesses. The solicitation number is 36C24426Q0847, posted on August 5, 2026, with responses due by August 12, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code is 541380, indicating services related to other scientific and technical consulting services, likely encompassing water quality analysis and environmental testing. The primary place of performance is in Altoona, Pennsylvania, with a ZIP code of 16602, and all work must be conducted in compliance with VA standards and requirements. The primary point of contact is Contract Specialist Keri Lewis, reachable at keri.lewis2@va.gov, who can provide further information or clarification regarding the solicitation. The full details and supporting documents are available via the SAM.gov link provided, and only eligible Veteran-Owned Small Businesses may submit proposals under this set-aside.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 13 hours ago

DEADLINE

Medical Imaging Software Integration and Technical SupportThe contract requires the provision of technical support, software integration, and user training services for the Image Blender system, a medical imaging tool designed to overlay x-ray and specimen images to enhance the accuracy of surgical margin assessment during breast cancer procedures. The work involves ensuring seamless integration of the software into existing clinical workflows, maintaining system functionality, and delivering comprehensive training to healthcare professionals to maximize adoption and effectiveness in real-world surgical environments. All deliverables must align with the technical specifications and performance standards necessary for safe and reliable use in a clinical setting. The contract is classified as a subcontract under NAICS code 541512, indicating it falls within the category of computer systems design services. It was posted by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with performance required to occur in a location identified by the ZIP code 30033. Proposals must be submitted by the deadline of August 6, 2026, at 3:00 PM, and while no set-aside provisions are specified, interested parties must prepare responses that address the full scope of technical and training requirements outlined in the solicitation.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

in about 14 hours

Reporting and Data Management Services

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Facility Compliance and Quality Assurance Monitoring

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Meal Preparation and Food Service

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Personal Care & Residential Support Services for Homeless Veterans

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

System Unavailable for Subcontract DecompositionThe contract titled "System Unavailable for Subcontract Decomposition" was posted on August 4, 2026, with a response deadline of August 14, 2026. It is classified as a subcontract opportunity under the NAICS code 999999, which indicates an unspecified or non-standard category. The contracting office is the 244-NETWORK Contract Office 4 (36C244) within the Department of Veterans Affairs, with performance located in Coatesville, Pennsylvania, ZIP code 19320. Due to a system outage, the prime contract details could not be retrieved, preventing the usual decomposition into subcontract opportunities. No point of contact information is provided, and details such as set-aside type, organization type, and office address are unavailable. The contract can be viewed online via the provided SAM.gov link, but no further substantive information is accessible at this time.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Proprietary Software Integration and Workflow SupportThe contract seeks technical support for the Xerox/VA Patient Reminder Notification Solution, focusing on the integration, maintenance, and enhancement of proprietary software within the Department of Veterans Affairs IT infrastructure. Key responsibilities include delivering software updates, ensuring seamless data integration with VA systems, resolving technical issues, and optimizing workflows to improve the reliability and efficiency of patient notification processes. The work requires deep familiarity with VA systems and protocols, as well as the ability to collaborate within a federal environment to maintain compliance and service continuity. This subcontract is posted under NAICS code 541512 for computer systems design services and is managed by the 247-NETWORK Contract Office 7 within the Department of Veterans Affairs. The solicitation was published on August 4, 2026, with responses due by August 14, 2026. While no specific place of performance or point of contact is listed, the support services must be delivered in alignment with VA IT standards and operational requirements. The contract does not specify a set-aside type, and all proposals must demonstrate proven capability in supporting complex federal healthcare communication systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Info Seal Folder/Slitter Sealer Finishing Device MaintenanceThe contract pertains to the maintenance, calibration, and repair of three Info Seal Folder/Slitter Sealer Finishing devices that operate in conjunction with Xerox Iridesse Presses, ensuring continued operational efficiency and precision in high-end printing workflows. Services encompass both mechanical servicing to address wear and performance issues, as well as software integration to maintain seamless communication between the finishing equipment and the press systems. This work is critical to sustaining the functionality of specialized printing infrastructure that supports high-volume, high-quality output requirements. The solicitation is classified as a subcontract under NAICS code 811310, which pertains to industrial and commercial machinery and equipment repair and maintenance. It is managed by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, with a response deadline of August 14, 2026, and was posted on August 4, 2026. No specific place of performance or point of contact is listed, and the contract does not indicate a set-aside type. All work is expected to be performed in alignment with the operational needs of the equipment, with an emphasis on minimal downtime and optimal system integration.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Xerox Iridesse Press Maintenance and Technical SupportThe contract entails comprehensive preventive maintenance, repair, troubleshooting, and technical support services for two Xerox Iridesse 120 PPM Production Press Color Printers, ensuring uninterrupted operation through on-site service, timely parts replacement, and system optimization. All required activities must be performed to maintain peak performance, minimize downtime, and extend the lifespan of the equipment, with a focus on resolving issues promptly and proactively preventing future failures. This subcontract is issued under the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, classified under NAICS code 811212 for offices of electronic and photographic equipment and supplies repair and maintenance. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, at 2:00 PM. The place of performance and specific location details are not provided, but the services are expected to be delivered on-site at the designated VA facility where the printers are installed.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE