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CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC;813 WOODCARVER LANE;BRANDON;FL;335102751

UEI: SLED_375ED28F03489E5E

CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC;813 WOODCARVER LANE;BRANDON;FL;335102751 is a federal contractor, registered under UEI SLED_375ED28F03489E5E. It has been awarded $89,665 across 2 federal contracts. Primary work spans Administrative Management and General Management Consulting Services and All Other Insurance Related Activities. Top awarding agencies include 252-NETWORK Contract Office 12 (36C252) and Network Contract Office 19 (36C259).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_375ED28F03489E5E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

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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

252-NETWORK Contract Office 12 (36C252)$79.2K88.3%

Network Contract Office 19 (36C259)$10.5K11.7%

Awards by NAICS

541611 - Administrative Management and General Management Consulting Services$79.2K88.3%

524298 - All Other Insurance Related Activities$10.5K11.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED PATIENT FINANCIAL SOLUTIONS, LLC;813 WOODCARVER LANE;BRANDON;FL;335102751's top NAICS codes and agencies

Export Control & Technical Data Management

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Small Business Subcontracting and Compliance Support

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Defense Logistics Agency (DLA) Supply Chain Compliance & Traceability ServicesThe contract seeks providers to deliver secure documentation and systems that ensure full traceability across the defense supply chain, strictly adhering to Defense Logistics Agency and Federal Acquisition Regulation with Defense Federal Acquisition Regulation Supplement requirements. The scope centers on implementing robust solutions to track defense components from origin to final integration, ensuring authenticity, integrity, and compliance at every stage, with a focus on mitigating counterfeit parts and maintaining auditable records throughout the lifecycle of critical defense hardware. All systems must be designed to interface seamlessly with existing DLA infrastructure and support real-time reporting, data validation, and chain-of-custody verification. This subcontract is open for response until August 12, 2026, under the NAICS code 541611 for Management, Scientific, and Technical Consulting Services, and is managed by the Department of Defense’s Land Supply Chain ESOC Buys organization. The requirement demands proven expertise in defense supply chain security, regulatory compliance, and controlled documentation systems. Successful vendors will need to demonstrate prior experience meeting stringent DoD traceability benchmarks, and their solutions must be scalable, tamper-resistant, and aligned with current and evolving DLA standards for component accountability, without reliance on unapproved or legacy protocols.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Supply Chain Traceability Documentation ComplianceThe contract requires the maintenance and provision of comprehensive documentation to ensure full traceability throughout the supply chain in strict adherence to DFARS 252.225-7059 and associated federal restrictions on defense-related components. This subcontract mandates that all materials, components, and sourcing data be accurately recorded, tracked, and reported to verify compliance with U.S. government regulations limiting the use of certain foreign-sourced items, particularly those from specified countries. Documentation must demonstrate end-to-end visibility from raw material origin through final assembly, ensuring transparency and accountability for all parts incorporated into defense systems. The contract is under the Department of Defense, administered by the Construction & Equipment MRO SVC I agency, and carries a NAICS code of 541611 indicating it relates to management consulting services focused on operational compliance. It is solicited as a subcontract with a response deadline of August 12, 2026, and was posted on August 5, 2026. The work is expected to be performed without a specified geographic location, implying flexibility in execution but requiring robust, auditable systems to meet federal standards regardless of where the activities occur. Compliance is non-negotiable and failure to provide verifiable documentation may result in disqualification or contract termination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Domestic Content & Buy American Compliance VerificationThis contract requires verification and certification of domestic origin for chain saws to ensure compliance with Buy American requirements under the Defense Federal Acquisition Regulation Supplement. The work is intended to confirm that all components and manufacturing processes meet the stringent domestic content thresholds mandated for Department of Defense procurements, ensuring that the chain saws qualify as domestically produced articles under DFARS. The solicitation is structured as a subcontract and falls under the NAICS code 541611, indicating it involves scientific and technical consulting services focused on compliance and certification rather than direct manufacturing. The contract is posted by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON, with performance required at a location in New Cumberland, Pennsylvania, zip code 17070-5002. Proposals must be submitted by the deadline of August 17, 2026, and the posting date indicates the opportunity was made available on August 5, 2026. While no specific set-aside designation is provided, the focus is squarely on verifying compliance with federal domestic content rules, making accurate documentation, supply chain transparency, and audit-ready certification critical to successful bid submission and contract award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Cybersecurity Compliance Support (CMMC Level 2)This contract provides cybersecurity compliance support to achieve CMMC Level 2 certification and ensure adherence to NIST SP 800-171 requirements for the handling of covered defense information. The work is focused on assisting the contractor in implementing and documenting the necessary security controls required under CMMC Level 2, including policies, procedures, technical safeguards, and audit readiness activities aligned with federal defense cybersecurity standards. The effort is critical for maintaining the integrity and confidentiality of sensitive information transmitted or stored within the defense supply chain. The contract is structured as a subcontract under the Department of Defense and is tied to a specific place of performance in Tracy, California, with a zip code of 95304-5000. It falls under the NAICS code 541611 for management, scientific, and technical consulting services. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026. While no set-aside designation is specified, the work is intended to support defense contractors in meeting stringent federal cybersecurity obligations, and participation requires the capability to deliver documented, verifiable compliance with NIST SP 800-171 controls as a prerequisite to CMMC Level 2 accreditation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Small Business and Socioeconomic Program RepresentationThis contract requires formal representation of business status under federal small business programs including Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, HUBZone, and 8(a) to ensure compliance with socioeconomic requirements. The task is administrative in nature, centered on verifying and documenting the company’s eligibility and standing within these programs to support subcontracting obligations under a Department of Defense initiative. The solicitation is for a subcontract with a NAICS code of 541611, indicating services related to management consulting, and the place of performance is specified as Hurlburt Field, Florida, with a zip code of 32544-5668. The contract was posted on August 5, 2026, and responses are due by August 11, 2026, providing a six-day window for submission. The procurement is managed under the Medical Supply Chain MD Surg FSF and can be accessed through the DIBBS platform.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Export Control and Technical Data Compliance ConsultantThe contract requires expertise in export control compliance for technical data associated with a maintenance kit, ensuring adherence to both the International Traffic in Arms Regulations and the Export Administration Regulations. Responsibilities include classifying technical data, maintaining accurate documentation, and managing all necessary authorizations to facilitate lawful export and transfer of controlled information. The work is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, targeting specialized firms with proven experience in defense-related regulatory compliance. The North American Industry Classification System code 541611 indicates the focus is on administrative management and other professional services related to compliance consulting. The opportunity was posted on August 5, 2026, with a firm deadline for responses on August 20, 2026, and is managed by the Strategic Acq Program Directorate within the Department of Defense, though no specific location or point of contact is provided.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Documentation and Compliance Reporting

Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

Community Engagement & Public Outreach FacilitationThe contract seeks to plan and execute a comprehensive suite of public engagement activities to inform the development of the Village Master Plan, including community meetings, charrettes, surveys, and stakeholder interviews aimed at gathering meaningful public input. The work requires skilled facilitation to ensure diverse community voices are heard and effectively integrated into the planning process, with an emphasis on inclusive outreach and transparent communication. The contractor will be responsible for designing tailored engagement strategies that reflect the unique character and needs of the village, ensuring accessibility and participation across all demographics. This is a subcontract opportunity under the NAICS code 541611 for management consulting services, posted by the Vermont Department of Economic Development. The response deadline is August 27, 2026, and the performance location is not specified, though the project is tied to a Vermont village. The solicitation number is not provided, and no set-aside designation is indicated. Interested parties must submit proposals by the deadline through the provided Vermont Business Registry link, with no point of contact information listed in the data.

Department of Economic Development

POSTED

about 9 hours ago

DEADLINE

Local Vendor Support & Compliance CoordinationThe contract titled Local Vendor Support & Compliance Coordination requires active collaboration with San Bernardino County authorities to ensure full adherence to local regulations, specifically focusing on vendor certification and business licensing requirements. Performance of the contract is centered in San Bernardino, CA, with all activities tied to meeting the administrative and operational standards set by the county to facilitate lawful and compliant vendor operations. This subcontract, posted on August 5, 2026, has a response deadline of September 3, 2026, and is classified under NAICS code 541611, indicating it relates to management consulting services with an emphasis on regulatory compliance and local government coordination. The contract is managed under the Administration agency within the California state structure, and while no set-aside details or point of contact are provided, the place of performance is clearly defined as zip code 92415, emphasizing the localized scope of the work.

POSTED

about 10 hours ago

DEADLINE

Data retrieval failed

Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

US Embassy Tbilisi American Spaces Procurement /Financial Administration Services

Solicitation # 19GG8026Q0031

The contract awards financial administration and compliance services for nine American Spaces in Georgia, managed by the U.S. Embassy in Tbilisi, ensuring all procurement, accounting, and fiscal operations adhere strictly to U.S. federal regulations and contracting policies. The contractor is responsible for end-to-end procurement and financial oversight, purchasing goods and services exclusively on behalf of the U.S. Embassy to support events and activities planned and initiated solely by the Embassy, with no authority to influence program content or implementation. All purchases benefit the U.S. Embassy directly, and the contractor operates strictly as a support entity without decision-making power over programming. The contract is structured as a one-time purchase order under solicitation number 19GG8026Q0031, with a response deadline of August 31, 2026, and is classified under NAICS code 541611 for administrative management services. The contracting office is located in Washington, D.C., with performance based in Tbilisi, Georgia, and primary point of contact is Larry Dumlao, with Tamar Jashi as secondary contact.

US Embassy Tbilisi

POSTED

about 13 hours ago

DEADLINE

6515--AED Primary Care Replacements

Solicitation # 36C25926Q0640

This solicitation, numbered 36C25926Q0640, is a full set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under the NAICS code 339112 for surgical and medical instrument manufacturing, with a small business size standard of 1,000 employees. It is issued as a request for quote with no written solicitation to follow, and responses must be submitted in writing only—telephone inquiries are not accepted. The contract requires the supply of 24 semi-automatic automated external defibrillators (AEDs) and 24 sets of universal CPR uni-pads, each with a five-year shelf life. Each AED must operate in semi-automatic mode, deliver real-time feedback on chest compression rate and depth, and provide clear voice and visual prompts optimized for users with minimal training or under stress. The CPR pads must be compatible with both adult and pediatric patients and include a built-in accelerometer to support compression feedback. All deliverables are to be shipped to the Oklahoma City VA Health Care System, Attn: Nursing Service (Primary Care), with a firm deadline for quotes by August 13, 2026. The contract is managed by the Department of Veterans Affairs through the Network Contract Office 19, located in Greenwood Village, Colorado, with Christopher DeLauro listed as the primary point of contact. Pricing details for each item and total contract value are left blank for offerors to complete. The solicitation incorporates all provisions and clauses effective through FAC 2025-007 and strictly adheres to the format outlined in FAR Subpart 12.6. No substitutions or alternative proposals are permitted beyond the stated specifications, and compliance with all requirements is mandatory for consideration.

Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031

Solicitation # 36C25926Q0646_0001

This contract is a firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement for Eye Laser and Cryostat Service and Support, issued as a Request for Quote (RFQ) by the Department of Veterans Affairs Network Contracting Office 19 in support of the Montana VA Health Care System. The period of performance spans five years from September 1, 2026, to August 31, 2031, with options to extend services for up to an additional six months. Services are to be performed at VA facilities in Fort Harrison and Billings, Montana, and include preventive and corrective maintenance for Alcon Centurian Vision lasers, Lumenis Selecta Trio lasers, and Leica CM1860 cryostats, with each line item covering a one-year base period and multiple option years. The contract is a total small business set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), requiring full compliance with SBA regulations and VA-specific limitations on subcontracting. Offerors must submit a four-volume proposal detailing capability, price, past performance, and subcontracting compliance, with pricing provided via Attachment 1 and certifications via Attachments 2 and 3. The evaluation follows a best-value approach, prioritizing price reasonableness, responsibility, capability to meet the Statement of Work, and satisfactory past performance, with the lowest-priced responsible offeror favored if all pass/fail gates are cleared. The contract imposes extensive operational, security, and compliance requirements. All contractor personnel must undergo background investigations per VA Directive 0710 and comply with VAAR 852.204-72 personnel vetting provisions. Cybersecurity obligations include adherence to Executive Order 14028 and NIST guidelines, with mandatory self-attestation and inclusion of IT security clauses such as VAAR 852.239-71 and 852.239-75. Technical services must conform to industry standards from AAMI, ANSI, FDA, CDC, ISO, OSHA, TJC, and VHA directives, with performance measured against strict quality benchmarks: 100% conformance to SOW and OEM specifications, 95% equipment up-time, 90% response to service requests within two business hours, and satisfactory staffing qualifications. Invoicing must be submitted electronically through designated VA portals monthly in arrears, and payments will be processed by the

Network Contract Office 19 (36C259)

POSTED

about 13 hours ago

DEADLINE

N065--Replace Warehouse Door #13 and Repair Door #14 at the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, IL 60612

Solicitation # 36C25226Q0630

The contract solicits bids for the replacement of Warehouse Door #13 and the repair of Warehouse Door #14 at the Jesse Brown VA Medical Center located at 820 S Damen Ave in Chicago, Illinois. The work falls under NAICS code 238290, indicating it pertains to other building equipment contractors, and is managed by the 252-NETWORK Contract Office 12 within the Department of Veterans Affairs, based in Milwaukee, Wisconsin. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, at 9:00 AM. The point of contact for this opportunity is Michele D Coleman, listed as the Contractor, who can be reached via email at michele.coleman@va.gov. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restriction based on small business, veteran-owned, or other categories. The place of performance is clearly defined as the Chicago medical center, though the official contract documentation does not provide additional details on the specific location within the facility where the work will occur.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

Request for Information (RFI) - Financial Accounting & Reporting Services

Solicitation # HHM402-2X-FN_ACCT

This is a Request for Information (RFI) issued by the Virginia Contracting Activity under solicitation number HHM402-2X-FN_ACCT to gather market research on Financial Accounting and Reporting Services in support of the Defense Intelligence Agency’s Office of the Comptroller. The RFI is not a solicitation for proposals or quotes and does not obligate the Government to enter into any contract; responses are voluntary and will be used solely to inform future acquisition planning. Interested parties are encouraged to review the attached Draft Statement of Work, which outlines the need for comprehensive support in General Ledger management, journal voucher processing, Fund Balance with Treasury reconciliations, asset life cycle accounting for real property, personal property, PP&E, IUS, leases, and CIP, as well as CLIN reconciliation and financial reporting to include Agency Financial Reports and other mandated financial statements. The work is governed by OMB Circular A-136 and must be performed using the FACTS system, an Oracle PeopleSoft-based platform. Performance is expected to occur primarily on-site at DIA Headquarters in Washington, DC, and requires contractors to possess a Top Secret with Sensitive Compartmented Information facility clearance, while all personnel must be U.S. citizens with an active TS/SCI clearance and be willing to undergo a polygraph. Deliverables are formalized through CDRLs with strict performance thresholds requiring 95% on-time and accurate submission for monthly reconciliations and financial reports, and 98% accuracy for transaction validation. The anticipated contract structure, if a solicitation follows, would include a 12-month base period with four optional 12-month extensions. Contractors must provide full organizational details including their Unique Entity Identifier, CAGE code, SAM registration status, and socio-economic certifications, including small business, 8(a), HUBZone, WOSB, VOSB, or SDVOSB status. No pricing, contract value, or evaluation criteria are included in this RFI, and no feedback will be provided on submissions. Responses are due by June 30, 2026.

Virginia Contracting Activity

POSTED

about 13 hours ago

DEADLINE

in about 19 hours

Compliance & Audit Readiness SupportThe contract titled Compliance & Audit Readiness Support is a subcontract aimed at ensuring the Creditron system adheres to all applicable state and federal regulations, with particular emphasis on data privacy protections and financial reporting standards. The work involves implementing and maintaining controls, documentation, and processes necessary to demonstrate ongoing compliance, preparing for regulatory audits, and addressing any identified gaps or vulnerabilities in the system's operational framework. This support is critical to safeguarding sensitive information and maintaining the integrity of financial operations under the jurisdiction of the Texas Department of Criminal Justice. The solicitation was posted on August 5, 2026, with a response deadline of August 19, 2026, and falls under NAICS code 541611, which classifies it as management consulting services. The performance location is not specified beyond the state of Texas, and no set-aside provisions are indicated. The contract is accessible through the Texas SmartBuy portal, and while no point of contact is listed, interested parties must submit proposals prior to the deadline to be considered for award. The scope requires a thorough understanding of regulatory frameworks governing financial systems within state correctional operations and the ability to provide actionable, sustainable compliance solutions.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE