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CONVALESCENT CARE INC

UEI: LAA9LJTVPM11

CONVALESCENT CARE INC is a federal contractor, registered under UEI LAA9LJTVPM11. It has been awarded $287,426 across 39 federal contracts. Primary work spans Nursing Care Facilities (Skilled Nursing Facilities), Unknown NAICS, and Abrasive Product Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LAA9LJTVPM11

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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Currently performing

Completed

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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 Veterans Affairs$287.4K100%

Awards by NAICS

623110 - Nursing Care Facilities (Skilled Nursing Facilities)$177.4K61.7%

- Unknown NAICS$103.0K35.8%

327910 - Abrasive Product Manufacturing$7.0K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVALESCENT CARE INC's top NAICS codes and agencies

IFB for Professional Nursing Services PVL

Solicitation # 1614-27-R-IFBD-00001

The Mississippi Department of Finance and Administration is seeking qualified providers for professional nursing services under solicitation number 1614-27-R-IFBD-00001, with responses due by September 10, 2026. This solicitation is issued as an Invitation for Bid and is open to entities capable of delivering skilled nursing care services across the state of Mississippi. The contract aims to secure professional nursing support for state-operated programs or facilities, with performance expected to occur statewide. All bids must be submitted prior to the deadline, and inquiries should be directed to Laura Furdge, the primary point of contact, via email or phone provided in the solicitation. The procurement is classified under state and local government (SLED) procurement and does not specify a set-aside category or NAICS code. Interested vendors must review the full solicitation posted on the Mississippi Department of Finance and Administration’s contract bid search portal to understand detailed requirements, evaluation criteria, and submission guidelines.

MS DEPT FINANCE and ADMINISTRATION

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in about 1 month

Purchase Blast Media

Solicitation # 70Z03826QK0000016

This solicitation, numbered 70Z03826QK0000016, is a Request for Quotation issued under FAR Subpart 12.201 for commercial items, specifically requesting eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media with part number M85891-77-2050, sourced exclusively from the Original Equipment Manufacturer Archer Daniels Midland via its licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8). The requirement is branded under FAR 6.103-1(d), limiting competition to authorized sources and justifying other than full and open competition with a redacted justification attached. The solicitation mandates complete traceability from the OEM through the authorized distributor, requiring all items to be new and accompanied by a Certificate of Conformance in the format specified by FAR 52.246-15, which must include manufacturer documentation and the contractor’s own certification. The base quantity is nineteen cases, with an option under FAR 52.217-6 to increase the order up to thirty-eight cases at the same unit price within one year after award, subject to written notice from the Contracting Officer. Delivery is required within sixty days of order placement, F.O.B. destination, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. Packaging must comply with strict guidelines prohibiting certain materials like Styrofoam and peanuts, requiring individual packaging of parts with sufficient internal protection, and labeling each container with NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number. External documentation must include a packing list and a signed contractor certification verifying all packaging, marking, and preservation requirements, including corrosion protection for at least one year of storage. The award will be based on a firm-fixed price contract, with technical acceptability as a threshold and evaluation likely following a Lowest Price Technically Acceptable approach. Compliance with numerous FAR clauses is required, including those on combatting trafficking in persons, employment eligibility verification, cybersecurity safeguarding under NIST SP 800-53, privacy training, whistleblower rights, and ethical conduct. All offerors must hold a Unique Entity ID and submit quotations via email to Samuel.J.Ownley2@uscg.mil by August 3, 2026, at 2:00 p.m. Eastern Time, with the solic

Aviation Logistics Center (ALC)(00038)

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in about 18 hours

Maxwell PMB Blasting Booth Removal

Solicitation # 908_Blasting_Booth

The 908 Maintenance Squadron at Maxwell Air Force Base in Alabama is seeking contractors to remove a noncompliant PMB Blasting Booth located on base. The requirement is part of a sources sought notice issued under solicitation number 908_Blasting_Booth, with the response deadline set for August 10, 2026. The work will be performed at Montgomery, Alabama, with the NAICS code 327910 indicating the scope falls under other nonmetallic mineral product manufacturing. No set-aside provisions are in place, meaning all eligible businesses may submit proposals. The contract is managed by the Department of Defense through the FA3300 42 Cons Cc office, with primary point of contact SrA Cole Tustin and secondary contact Darrell C. Ladnier available for inquiries regarding the Statement of Work and technical requirements.

FA3300 42 Cons Cc

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80 Mesh Garnet Abrasive Blast grit

Solicitation # SPMYM326Q5067

The Portsmouth Naval Shipyard is seeking qualified suppliers to provide #80 Mesh Garnet Grit for abrasive blasting applications under solicitation number SPMYM326Q5067, with a response deadline of August 11, 2026 at 5:00 PM EST. This action is a Small Business Set Aside, total, under NAICS code 327910, meaning only small businesses may compete. Vendors must clearly state the country of origin for each line item and, if not the manufacturer, provide the manufacturer’s name, location, and business size. All offers must include fully completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Submissions must be sent via email to robert.s.dowdle.civ@us.navy.mil and PNSYSupplyQuotations@us.navy.mil, and must contain price, FOB point, CAGE code, point of contact with name and phone number, GSA contract number if applicable, business size certification, and preference for payment via Government Commercial Purchase Card or Wide Area Workflow. Payment terms are Net 30 days after material acceptance. The place of performance is in Kittery, Maine, and the solicitation is managed by DLA Maritime - Portsmouth, located in Portsmouth, New Hampshire.

DLA Maritime - Portsmouth

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Solicitation # Z4900

The contract solicits four distinct types of ROLOC surfacing and conditioning discs from approved manufacturers, primarily 3M, for use in surface preparation and finishing applications. These include a 2-inch coarse grade 36 resin-bond fiber disc, a 2-inch scotch brite disc for conditioning, a 3-inch medium grade disc, and a 3-inch coarse grade disc, each specified with exact part numbers and quantities totaling 75 and 50 units respectively. All items are categorized under standardized item identifiers and must be sourced from designated approved manufacturers to ensure compliance with performance and quality requirements. The contract is issued by Nashville Electric Service under solicitation number Z4900, with a response deadline of August 6, 2026, and a closing date set for the same day. The procurement is targeted at SLED entities and is being managed through the agency’s vendor portal with primary contact information provided for inquiries and submissions. Performance of the contract is expected to occur in Nashville, Tennessee, with all deliveries required to meet the specified technical and logistical criteria outlined in the solicitation.

Nashville Electric Service

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in about 19 hours

LAP SEAT, 100 GRIT

Solicitation # N0010426QEB26

The contract pertains to the procurement of a LAP SEAT, 100 GRIT, under solicitation N0010426QEB26, with a response deadline of August 24, 2026. The item must be manufactured in strict accordance with drawing 820-8686289, piece number PCT233(100), and part number 820-8686289PCT233(100), with an approved alternate part number listed as 820-5295254PCT233(100) from Puget Sound Naval Shipyard. Technical requirements are governed by a defined order of precedence, with contract amendments taking priority, followed by the schedule, terms and conditions, IRPOD, STRS, drawings, and specifications. The contractor must adhere to the specified revisions of all referenced documents unless written approval is obtained from the contracting officer to use alternative revisions. Compliance with mercury exclusion requirements is mandatory, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied part. Packaging must comply with MIL-PRF-23199, with specific provisions for MIL-DTL-24466 green poly bags when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked; fire retardant packaging is no longer required. The contractor is responsible for maintaining an acceptable government-approved inspection system and retaining complete records of all inspection activities for the duration of the contract and beyond as required. The solicitation is issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) from Mechanicsburg, Pennsylvania, and is subject to various mandatory clauses including cybersecurity maturity model certification, small business program representations under NAICS code 327910, equal opportunity for veterans and workers with disabilities, and a total small business set-aside. A stop-work order provision, transportation by sea requirements, and a priority rating notice for national defense purposes are also incorporated. Contractual documents are considered issued upon electronic transmission such as email or fax, and pricing remains valid for 60 days after the closing date unless otherwise specified. Access to technical documentation, including drawings and specifications, requires prior registration on the Logistics.UNNPP.gov e-commerce portal. Distribution of all Navy-provided documents falls under

Navsup Weapon Systems Support Mech

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Nurses ContractThe District of Columbia’s Health Care Finance Agency has issued a forecast for a temporary nursing support contract aimed at addressing short-term staffing needs within the local healthcare system. The opportunity is open to qualified providers who can supply skilled nursing personnel to assist in various clinical settings across the District, though specific locations and service requirements have not been detailed. This forecast signals an upcoming formal solicitation but does not constitute a binding procurement or award at this time, and no set-aside preferences or NAICS codes have been specified. Interested parties should monitor the official procurement portal for future updates, as the posting date indicates this opportunity is anticipated for action in 2026 with no immediate bidding timeline established.

Health Care Finance (DHCF)

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Q402--Q402- Atlanta VAMC Community Nursing Home Services

Solicitation # 36C24725Q0806

The solicitation for Community Nursing Home Services under contract number 36C24725Q0806, issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 in Augusta, Georgia, has been fully cancelled. The Department is transitioning all Indefinite Delivery/Indefinite Quantity contracts to Veterans Community Care Agreements, rendering this solicitation inactive. The original solicitation, posted on June 9, 2026, with a response deadline of the same day, was intended to support services under NAICS code 623110 and was managed by Contracting Officer Laurinda Millage. No further responses or proposals will be accepted or considered as the procurement process has been discontinued in favor of the new VCA framework.

247-NETWORK Contract Office 7 (36C247)

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about 2 months ago

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in about 2 months

Skilled Nursing Facility Operations and Resident CareThe contract entails providing comprehensive skilled nursing facility operations and resident care services specifically for Veterans. This includes offering full-spectrum skilled nursing care such as medical oversight, assistance with daily living activities, medication management, and coordination of emergency response. The services must adhere to the standards set by the Department of Veterans Affairs (VA) and the Centers for Medicare & Medicaid Services (CMS). The contract is a subcontract issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17. The place of performance is located in Waco, Texas, with the ZIP code 76712. The work falls under the NAICS code 623110, which pertains to nursing care facilities. While specific solicitation numbers or set-aside details are not provided, the contract's scope clearly emphasizes quality care and regulatory compliance in skilled nursing for Veterans.

257-NETWORK Contract Office 17 (36C257)

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about 2 months ago

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NURSINGThe Indian Health Service is forecasting a future procurement for nursing services under NAICS code 623110, which pertains to nursing care facilities. The opportunity is posted as a forecast with no solicitation number or set-aside designation, indicating it is an early notice for potential industry interest rather than an active solicitation. Performance location details including city, state, and zip code have not been specified, suggesting the scope may encompass multiple sites under the Indian Health Service system. The program point of contact is Barbara Connelly, reachable at barbara.connelly@ihs.gov, and the contracting officer is Deeandra Salabye, who can be contacted at deeandra.salabye@ihs.gov. The forecast was published on May 25, 2026, and interested parties can find additional information through the provided public link on the OSDBU HHS portal.

Indian Health Service

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Community Nursing Home Care ServicesThe contract entails the provision of comprehensive nursing home care services specifically designed for eligible veterans. This includes a full range of support from medical monitoring and personal care to rehabilitation and end-of-life support. All services must adhere strictly to the standards established by the Department of Veterans Affairs and the Centers for Medicare & Medicaid Services, ensuring high-quality care tailored to the unique needs of veterans. This subcontract, titled "Community Nursing Home Care Services," falls under the NAICS code 623110, which pertains to nursing care facilities. It is managed by the Department of Veterans Affairs through the NETWORK Contract Office 17 (36C257). While specific details such as the location of performance, point of contact, or set-aside designations are not provided, the contract is posted as of April 16, 2026, and aims to secure nursing home care providers capable of delivering full-spectrum services in compliance with federal requirements to support veteran healthcare needs.

257-NETWORK Contract Office 17 (36C257)

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Civil Money Penalty Grant Opportunity

Solicitation # MEDIOMC26022

The Department of Health and Human Services in Iowa is soliciting grant proposals through the Civil Money Penalty Quality Improvement Initiative (CMPQII) Grant Program, aimed at enhancing the quality of life and care for residents of certified nursing facilities. This opportunity, titled "Civil Money Penalty Grant Opportunity," has a solicitation number MEDIOMC26022 and was posted on April 15, 2026, with a response deadline set for January 1, 2027. The funding is specifically targeted toward certified nursing facility improvements within the state of Iowa, with the primary performance location being Des Moines. Applicants are encouraged to submit proposals that focus on quality improvement initiatives in nursing care, contributing to better resident outcomes. The program is open through a solicitation process managed by the SLED (State and Local Government) organization type. The point of contact for this grant opportunity is Jeanne Schirmer, who can be reached via email or phone for inquiries. Additional information and application details can be accessed through the designated Iowa bid opportunities website.

Department of Health and Human Services

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Long-Term Skilled Nursing Care ServicesThis contract involves the provision of continuous, 24/7 residential skilled nursing care services specifically designed for eligible veterans. The services encompass comprehensive medical monitoring, effective medication management, personal care, and rehabilitation support, all administered in compliance with the standards set forth by the Department of Veterans Affairs (VA) and the Centers for Medicare & Medicaid Services (CMS). The goal is to ensure that veterans receive high-quality, long-term care that supports their medical and daily living needs in a residential setting. Issued as a subcontract opportunity by the Department of Veterans Affairs under the title "Long-Term Skilled Nursing Care Services," the contract aligns with the NAICS code 623110, covering nursing care facilities. Although specific location details and points of contact are not provided, the contract is managed by the 262-NETWORK Contract Office 22 (36C262). This initiative underscores the VA's commitment to enhancing veteran care through reliable and regulated nursing services tailored to the health and rehabilitation requirements of this population.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Recompete: Idc 36C26322D0147The contract in question is a 5-year Indefinite Delivery Contract (IDC) for nursing home services under the Department of Veterans Affairs, managed by Network Contract Office 23. The ordering period for this contract concludes on August 31, 2027, with no active task orders currently assigned, and a total contract ceiling valued at $5.5 million. This contract is a full recompete of the original solicitation, indicating a competitive renewal process to continue providing nursing home services for the specified term. No set-aside provisions were applied in this procurement, meaning it was open to all qualified vendors without preference for small or specialized businesses. A notable task order previously awarded under this contract includes a significant nursing home services engagement valued at over $650,000 with St. Francis Health Services of Morris, Inc. The contract is classified under NAICS code 623110, which pertains to nursing care facilities, aligning with its focus on healthcare services for veterans. The procurement is scheduled for pre-forecast posting in early 2026, signaling plans to solicit and award new task orders or recompete the contract to ensure continued service provision under the Department of Veterans Affairs’ health system.

Network Contract Office 23 (36C263)

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Vehicle Recompete: Idc 36C26322D0149This contract pertains to a five-year indefinite delivery contract for nursing home services awarded to Dove Healthcare Nursing & Rehab, under solicitation number 36C26320R0125. The contract has a ceiling value of $4.7 million and was awarded by the Department of Veterans Affairs through the Network Contract Office 23. It is a full recompete contract set to continue until August 31, 2027, with no specific set-aside designation. Currently, there are no active task orders under this contract, with the highest task order previously valued at just over $207,000, issued to West Eau Claire Rehabilitation and Nursing Center LLC for nursing home services. The contract is classified under NAICS code 623110, which covers nursing care facilities. It is managed by a federal agency focusing on providing healthcare services to veterans. The contract represents a continuation of service delivery to meet the healthcare needs of this population through designated nursing homes and rehabilitation centers. The arrangement ensures stable funding and service provisions across multiple years within the Department of Veterans Affairs system.

Network Contract Office 23 (36C263)

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Vehicle Recompete: Idc 36C26322D0151The contract pertains to the IDC vehicle 36C26322D0151 with an ordering period that concludes on August 31, 2027. It supports a nursing home services agreement under the NSH Hammond contract, which spans five years from September 1, 2022, to August 31, 2027. This contract was established through an original solicitation numbered 36C26320R0125 and carries an IDV ceiling of $2,600,000. It is managed by the Network Contract Office 23 for the Department of Veterans Affairs and is classified as a full-recompete contract with high confidence. Currently, there are no active task orders under this vehicle; however, notable task orders in the past include the EXPRESS REPORT: NURSING HOME SERVICES, valued at approximately $754,750 and awarded to NSH Hammond LLC. The contract does not utilize any set-aside designations, and it primarily covers services categorized under NAICS code 623110. The contract is positioned for a recompete under the same vehicle type, with no further information provided about specific geographic locations or points of contact.

Network Contract Office 23 (36C263)

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Vehicle Recompete: Idc 36C26322D0148This contract pertains to an Indefinite Delivery Contract (IDC) vehicle identified as 36C26322D0148, specifically designed for nursing home services at the Grand Village facility. The ordering period for this contract is set to end on August 31, 2027, with no active task orders currently associated, indicating potential forthcoming opportunities. The contract originated from solicitation number 36C26320R0125 and holds a ceiling value of $5.7 million. It is administered by the Network Contract Office 23 under the Department of Veterans Affairs and does not involve any set-aside provisions. The contract is classified as a full-recompete, signaling that it is open for bidding by qualified vendors and is expected to maintain continuity in service provision. Among the top task orders under this contract is a significant nursing home services order valued at approximately $942,495 for the Grand Village, underscoring the contract's primary focus and financial scope in healthcare support services. The procurement aligns with NAICS code 623110, which covers nursing care facilities, reinforcing its role in supporting veteran healthcare operations through nursing home services. The contract's comprehensive structure and high confidence rating (85 out of 100) suggest a stable and well-managed acquisition pathway geared towards sustaining long-term care needs at a key veterans' facility.

Network Contract Office 23 (36C263)

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Vehicle Recompete: Idc 36C24923D0076This contract pertains to community nursing home services under the IDC vehicle 36C24923D0076, with an ordering period extending until August 31, 2027. The contract, managed by the Department of Veterans Affairs through the 249-NETWORK Contract Office 9, has an IDV ceiling of $5 million. It does not utilize any set-aside provisions. While the current contract status shows no active task orders valued at zero, several significant past task orders highlight expenditures for nursing home services primarily at the Overton County Health and Rehab Center, with amounts ranging from approximately $44,600 to over $162,000. This contract is classified as a likely recompete opportunity with medium confidence and relates to the NAICS code 623110, which covers nursing care facilities. The vehicle is currently in a pre-forecast phase as of March 2026, pointing to a potential upcoming recompete effort. The focus remains on providing comprehensive nursing home services for the Department of Veterans Affairs, with primary task orders reflecting ongoing monthly expenditures for facility operations and care.

249-NETWORK Contract Office 9 (36C249)

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