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CONCENTRA MEDICAL CENTERS

UEI: GK7SPZS16NR9

CONCENTRA MEDICAL CENTERS is a federal contractor, registered under UEI GK7SPZS16NR9. It has been awarded $793,094 across 25 federal contracts. Primary work spans Offices of Physicians (except Mental Health Specialists), All Other Miscellaneous Ambulatory Health Care Services, and Unknown NAICS. Top awarding agencies include Department Of The Treasury, Department Of Veterans Affairs, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GK7SPZS16NR9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 The Treasury$643.7K81.2%

Department Of Veterans Affairs$142.4K18%

Department Of The Interior$7.0K0.9%

Awards by NAICS

621111 - Offices of Physicians (except Mental Health Specialists)$563.0K71%

621999 - All Other Miscellaneous Ambulatory Health Care Services$95.6K12.1%

- Unknown NAICS$71.9K9.1%

621399 - Offices of All Other Miscellaneous Health Practitioners$47.2K6%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$7.9K1%

621340 - Offices of Physical, Occupational and Speech Therapists, and Audiologists$7.0K0.9%

Others - Other NAICS codes (1 codes, <0.5% each)$529.60.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONCENTRA MEDICAL CENTERS's top NAICS codes and agencies

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 12 hours ago

DEADLINE

Nonpersonal Hospitalist Services - Phoenix Indian Medical Center

Solicitation # RFQ-26-PHX-050

The Department of Health and Human Services, Indian Health Service, Phoenix Area, is seeking qualified Indian Small Business Economic Enterprises to provide nonpersonal Hospitalist services at the Phoenix Indian Medical Center in Phoenix, Arizona, under a Firm-Fixed-Price commercial services contract authorized under FAR Part 12 and the Buy Indian Act. The contract requires the Contractor to supply fully credentialed Hospitalist physicians who will deliver comprehensive inpatient medical care, including patient admissions, daily medical management, ICU coverage, discharge planning, specialty coordination, and 24/7 coverage encompassing nights, weekends, and holidays. Services must align with the Performance Work Statement, conform to The Joint Commission and CMS standards, and comply with all IHS clinical protocols. Crucially, the Contractor retains full responsibility for recruitment, hiring, compensation, scheduling, supervision, quality control, and replacement of all personnel; no employer-employee relationship exists between the Government and Contractor staff. The Government’s role is strictly limited to inspection, acceptance, quality assurance surveillance, and clinical coordination under the authority of the Chief of Hospital Medicine, who oversees medical standards without directing Contractor employees. All hourly rates must be quoted on a per-physician basis per CLIN, fully burdened to include all direct and indirect costs as specified in Section B of the solicitation, and payment will be made based on actual, Government-accepted hours rendered. The contract has a five-year potential performance period, beginning January 1, 2027, with an option to extend for four additional one-year periods through December 31, 2031, subject to Government approval. Submission is restricted exclusively to eligible Indian Economic Enterprises, who must self-certify compliance with the Buy Indian Act via Attachment D and provide supporting documentation regarding tribal ownership and UEI verification. Proposals must be organized into four volumes—Technical Capability, Relevant Experience, Price, and Buy Indian Documentation—with pricing submitted as an Excel workbook using active formulas and accompanied by representative CVs of up to three Hospitalist physicians. Invoices must be submitted electronically via the Treasury’s Invoice Processing Platform and must include contract number, CLIN, dates of service, hours performed, hourly rate, and extended amounts. The Contractor must maintain medical liability insurance of at least $1,000,000 per occurrence and comply with HIPAA through a signed Business Associate Agreement to safeguard Protected Health Information. Evaluation will prioritize Technical Capability and Relevant Experience as significantly more important than price, with award going to the quotation determined to be in the Government

Phoenix Area Indian Health Svc

POSTED

about 12 hours ago

DEADLINE

Janitorial Supplies ProvisionThe contract titled Janitorial Supplies Provision outlines the supply and delivery of essential consumable janitorial items including toilet tissue, liquid hand soap, paper towels, and trash bags in predetermined quantities to support facility maintenance operations. This subcontract is issued under the North Carolina office of the Department of Transportation with a NAICS code of 424210 pertaining to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 5, 2026, and responses must be submitted by the deadline of August 26, 2026, at 7:00 PM. Delivery location details are not specified, but performance is expected within the jurisdiction of North Carolina. Interested parties can access additional information through the provided link to the state’s procurement portal.

Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Primary Care Physician services – Grande Cache Institution

Solicitation # 21120-27-5375280

The Correctional Service of Canada, Prairie Region, requires a Primary Care Physician to deliver integrated, patient-centered medical services at the Grande Cache Institution in Alberta, with the contract period running from January 1, 2027, to December 31, 2029. The physician must collaborate closely with the institution’s multidisciplinary health care team, which includes nurses, mental health professionals, pharmacists, psychologists, dentists, and other support staff, to provide comprehensive care to offenders referred to as patients. This position demands active participation in coordinating essential health services within a secure correctional environment, with security requirements explicitly embedded in the contract. The procurement is restricted to Canadian suppliers only and is not subject to any trade agreements, Indigenous business set-asides, or comprehensive land claims agreements. Bidders must comply with all solicitation requirements, meet mandatory technical criteria outlined in Annex E, and achieve a minimum technical score of 40 percent to be considered responsive. Evaluation is strictly based on a 90-point technical score, with the highest-scoring compliant bid receiving award. If multiple resources are proposed, each must individually meet the mandatory criteria and minimum score, and the overall bid score will be calculated as the average of all proposed resources; failure by any single resource results in disqualification of the entire bid. In the event of a tie, resolution follows a prioritized sequence based on specific rated criteria, culminating in a coin toss conducted by a CSC representative. The solicitation documents, including the detailed statement of work and evaluation criteria, must be accessed through the Canada Buys website, and proposals may be submitted in either English or French. The contracting authority is Sylvie Gallant, and debriefings may be requested within fifteen working days of bid results.

Correctional Service of Canada

POSTED

about 19 hours ago

DEADLINE

Annual Firefighter Physical ExaminationsThe contract involves the provision of annual physical examinations for up to 145 members of the Kauai Fire Department over a three-year period, requiring a licensed physician to conduct comprehensive medical evaluations that include laboratory bloodwork and detailed reporting. These examinations must fully comply with NFPA 1582 and HFFA standards to ensure the health and operational readiness of firefighters. The services are to be delivered annually, with each evaluation tailored to the physical demands and occupational risks inherent in firefighting roles. All deliverables must be documented and submitted in accordance with established protocols to maintain regulatory compliance and personnel safety. The contract is classified as a subcontract under NAICS code 621111 and is issued by the County of Kauai in Hawaii. The solicitation was posted on August 5, 2026, with responses due by September 5, 2026, and is accessible through the PublicPurchase platform. Although the place of performance and point of contact details are not specified, the work is expected to be performed in Kauai to serve the department’s personnel. The agreement does not include set-aside provisions, and no bidding restrictions based on business size or ownership are indicated.

County of Kauai

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Kauai Fire Department Annual Physical Examinations

Solicitation # P-0261

The County of Kaua‘i is soliciting proposals for annual physical examinations for its Fire Department under Solicitation Number P-0261, with responses due by 3:00 P.M. Hawai‘i Standard Time on September 4, 2026. All proposals must be submitted electronically through the Public Purchase System, and interested vendors must first register as authorized Public Purchase Vendors for the Hawaii region and Kaua‘i County agency. The contract is funded entirely by the County of Kaua‘i and is subject to compliance with Chapter 103-55 of the Hawaii Revised Statutes, which governs wages, hours, and working conditions for contractors providing services to governmental agencies; therefore, all offerors must complete the County’s Schedule F wage certificate. The Director of Finance retains the authority to cancel the request or reject any or all proposals at any time if it is determined to be in the best interest of the County. The point of contact for inquiries is Kristi Mahi, reachable via email or phone, and additional details can be accessed through the Public Purchase portal linked on the County’s website.

County of Kauai

POSTED

about 23 hours ago

DEADLINE

in about 1 month

After-Hours Active Callback Physician ServicesThe contract seeks qualified physicians to provide after-hours remote support for urgent and emergent medical consultations outside standard business hours, delivering clinical care through direct callback services. Services encompass diagnosis, clinical decision-making, and prescribing medications as needed, ensuring continuous patient care during nights, weekends, and holidays. Providers must be licensed, experienced in emergency or primary care settings, and capable of responding promptly to high-acuity cases without delay. The contract falls under NAICS code 621111 for office-based physician services and is structured as a subcontract through the California Department of Veterans Affairs. It is posted with a response deadline of August 19, 2026, and is intended to enhance access to timely medical care for veterans who require immediate attention beyond regular clinic hours. Performance is expected to be conducted remotely via secure communication channels, requiring reliable technology and adherence to state and federal healthcare compliance standards. Providers must demonstrate availability, rapid response capability, and proficiency in managing a broad spectrum of acute medical conditions through telephonic interaction.

California Department of Veterans Affairs

POSTED

DEADLINE

On-Site Temporary Physician CoverageThe California Department of Veterans Affairs is seeking licensed physicians to provide on-site temporary medical coverage at the Veterans Home of California – Lancaster to address staffing shortages and ensure continuous clinical care for residents. This subcontract opportunity is aimed at maintaining high standards of veteran health services by filling immediate gaps in physician availability, with services required directly at the facility. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 621111 for office-based physicians, indicating a focus on primary and specialty outpatient care delivered in a residential setting. The contract requires physicians to be fully licensed and capable of delivering comprehensive medical care in a long-term care environment, with an emphasis on reliability, adherence to clinical protocols, and responsiveness to the unique needs of the veteran population. While specific details regarding contract duration, compensation, or staffing schedules are not provided in the metadata, the urgency and timing of the solicitation suggest a need for rapid deployment of qualified providers. Participation is open to eligible subcontractors able to meet state and federal healthcare standards, with no set-aside designation specified, allowing broad competition among qualified medical professionals and staffing entities.

California Department of Veterans Affairs

POSTED

DEADLINE

26LS0005 - Temporary Relief Physician Services

Solicitation # 0000039962

The Veterans Home of California – Lancaster is seeking temporary relief physician services through a solicitation issued by the California Department of Veterans Affairs under solicitation number 0000039962. The requirement is for medical professionals to provide interim coverage to support the healthcare needs of resident veterans at the facility located in California. The solicitation was posted on August 5, 2026, with a response deadline of August 19, 2026, at 1:00 AM Pacific Time. This procurement is classified as a state-level solicitation under the SLED category, indicating it is open to entities serving state, local, or educational agencies. There is no set-aside designation specified, meaning the opportunity is open to all eligible providers without preference based on business size or other categorical criteria. All proposals must be submitted through the CalEProcure portal, and inquiries should be directed to Kelli Gravina, the primary point of contact, via email at kelli.gravina@calvet.ca.gov or by phone at 916-651-3063.

California Department of Veterans Affairs

POSTED

DEADLINE

ALBUTEROL INHALATIO

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

The contract solicitation SPE2DP-26-T-4475 seeks the procurement of LIDOCAINE AND PRILOCAINE PERIODONTAL GEL, specifically the brand ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of gel, with each package consisting of 20 individually blister-packed cartridges. Each cartridge is accompanied by a single-use sterile blunt-tipped applicator, and the product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F). The item is regulated by the FDA, classified as a prescription-only medical product, and designated as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Packaging and labeling must strictly conform to MIL-STD-129, the Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Palletization must adhere to RP001 requirements, with barcoding and traceability required for all units. The product is not classified as hazardous under FED-STD-313, so it must be commercially packaged accordingly, though it remains subject to all applicable medical and defense packaging standards. The contract specifies delivery of three packages to Seymour Johnson Air Force Base in North Carolina with a 20-day delivery lead time from the issuance of the order, FOB destination, and no variance allowed in quantity. The total contract value is $3,000 based on a single CLIN with a unit of issue of PG (Package). The item’s NSN is 6505016569640 with manufacturer part number NDC66312-0110-20 from DENTSPLY SIRONA INC. The solicitation requires full compliance with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 252.223-7001 for hazard warning labeling. Offerors must submit electronically via DIBBS with a valid UEI and CAGE code, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and cybersecurity requirements. Proposals are due by August 1

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4479

The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Civil Service Physician/Medical Review Officer

Solicitation # 2026-RFP-155

The City of Pittsburgh, through its Human Resources & Civil Service department, is seeking proposals from physicians or physician groups to perform the roles of Civil Service City Physician and/or Certified Medical Review Officer for a four-year term from January 1, 2027, through December 31, 2031. The contract is not exclusive, and the City reserves the right to award multiple contracts to different providers individually or in combination to fulfill its needs across either or both roles. Proposals may be submitted for the Civil Service City Physician duties only, the Certified Medical Review Officer duties only, or both functions together. Services are classified as professional under the City’s Home Rule Charter, and selection will be based on the qualifications and experience of both the organization and the specific individuals designated to deliver services, cost effectiveness, and demonstrated commitment to involving minority-owned, women-owned, and veteran-owned businesses. The solicitation, numbered 2026-RFP-155, was posted on August 4, 2026, with proposals due by September 14, 2026. All work is to be performed within Pennsylvania, and inquiries should be directed to Janelle Smith or Jacob Goldmann at the provided contact information.

Human Resources & Civil Service

POSTED

DEADLINE

in about 1 month

Specialized Cleaning Supplies and Materials SupplyThe contract titled Specialized Cleaning Supplies and Materials Supply requires the provision and ongoing replenishment of janitorial consumables such as paper products, soaps, disinfectants, and cleaning tools to support the operational needs of the TEXOMA COMMUNITY CENTER in Texas. This is a subcontract agreement governed under NAICS code 424210, indicating a focus on wholesale trade of cleaning and sanitizing supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, and performance is expected to occur within the agency’s designated service area in Texas. All supplies must meet specified quality and safety standards to ensure effective sanitation and hygiene across facility operations. Interested parties must submit proposals through the official portal at https://www.txsmartbuy.gov/esbd/TCC27004, and there is no set-aside designation for small or disadvantaged businesses under this solicitation.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Pharmacy Services for 340B Purchasing Program

Solicitation # RFP 26-19772-KM

The City of Lubbock is seeking qualified vendors to provide pharmacy services under its 340B Purchasing Program through Solicitation RFP026-19772-KM, which was posted on August 4, 2026, with proposals due by August 27, 2026. The contract aims to secure comprehensive pharmacy support that aligns with federal 340B eligibility requirements, ensuring cost-effective access to medications for eligible patients served by the city’s health programs. Vendors must demonstrate experience in 340B program compliance, drug procurement, inventory management, and reporting, with an emphasis on efficiency, transparency, and adherence to regulatory standards. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Kiara Morgan, the primary point of contact, or Marta Alvarez, Director of Purchasing, both reachable via email or phone at the listed numbers. The contract will be performed within Lubbock, Texas, and vendors are expected to work closely with the city’s healthcare providers to ensure seamless integration of pharmacy services into existing systems. The solicitation does not specify a set-aside type, making it open to all eligible vendors, and responses must fully address all technical, financial, and compliance requirements outlined in the proposal guidelines.

CITY OF LUBBOCK

POSTED

DEADLINE

Medical Review Officer (MRO) ServicesNueces County is seeking qualified Medical Review Officers (MROs) to provide licensed services for reviewing positive drug test results in accordance with DOT regulations. The MROs are responsible for verifying legitimate medical explanations for positive tests, ensuring confidentiality, and submitting compliant reports to maintain regulatory standards. This subcontract opportunity is open to providers who meet the necessary licensing and certification requirements to perform MRO duties under federal guidelines. The solicitation was posted on August 4, 2026, with responses due by August 27, 2026, and is classified under NAICS code 621399 for other miscellaneous ambulatory health care services. Performances will support DOT-mandated drug testing programs within the county’s operational framework, with full compliance and confidentiality required throughout the process.

POSTED

DEADLINE

Breath Alcohol Testing ServicesNueces County is seeking subcontractors to provide DOT-compliant breath alcohol testing services using calibrated evidential breath testing devices and qualified technicians to conduct pre-duty, post-accident, and follow-up testing in accordance with federal regulations. The contract requires strict adherence to established protocols to ensure accurate, reliable, and legally defensible results across all testing types, with all equipment and personnel maintaining current certification and calibration standards. The solicitation is open for submissions with a response deadline of August 27, 2026, and is classified under NAICS code 621399 for other measurement and testing services. The work will be performed within Texas, though specific performance locations are not detailed, and interested parties must respond through the designated public procurement portal by the stated deadline.

POSTED

DEADLINE

Crayon Sourcing and PackagingThe contract requires the supply of 1,500 packs, each containing four Crayola crayons, with all units being new, sealed, and fully compliant with CPSC safety standards. The delivery may involve kitting the crayons with educational books or shipping them as standalone packs, providing flexibility in packaging and presentation. The work falls under NAICS code 424210, indicating it is a subcontract for wholesale trade of educational and entertainment products. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM, leaving a narrow window for submission. The Chickasaw Nation is the contracting organization, though specific office or performance location details are not provided. Interested parties must submit proposals through the Chickasaw Business Network website, with no set-aside specifications or additional agency details outlined in the posting.

Chickasaw Nation

POSTED

DEADLINE