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CORIZON HEALTH, INC.

UEI: GLT5D99A97L6

CORIZON HEALTH, INC. is a federal contractor, registered under UEI GLT5D99A97L6. It has been awarded $568,515 across 6 federal contracts. Primary work spans Unknown NAICS, Process, Physical Distribution, and Logistics Consulting Services, and Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Justice (doj) and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GLT5D99A97L6

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 Justice (doj)$388.9K68.4%

Department Of Justice$179.6K31.6%

Awards by NAICS

- Unknown NAICS$388.9K68.4%

541614 - Process, Physical Distribution, and Logistics Consulting Services$66.1K11.6%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$63.5K11.2%

422210 - Unknown NAICS$50.0K8.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORIZON HEALTH, INC.'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

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about 10 hours ago

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OPTIMIZATION OF FUEL FACILITIES - COCO

Solicitation # SPE603-26-R-0526

The contract involves the optimization of fuel facilities at Fort Bragg under solicitation SPE603-26-R-0526, with a requirement for 48 units of supply item M1NA-V20000037, each to be delivered by October 23 and October 28, 2025. Performance details are defined exclusively in the attached Performance Work Statement and supporting documentation, including site data, quality assurance provisions, and past performance requirements. The principal contractor is Willbros Government Services LLC, with delivery directed to Fort Bragg, North Carolina, and payment terms include prompt payment provisions, accelerated payments for small business subcontractors, and mandatory electronic submission of payment requests. The contract incorporates extensive federal and defense acquisition regulations covering subcontracting, whistleblower protections, trafficking in persons, paid sick leave, export controls, cybersecurity, supply chain security, and prohibitions on products from designated foreign entities such as Kaspersky Lab, ByteDance, and entities linked to Russian fossil fuel operations. Compliance with the Federal Acquisition Supply Chain Security Act, restrictions on telecommunications and video surveillance equipment, and requirements for safeguarding government information systems are enforced through mandatory flow-down clauses to all subcontractors. Offerors must also certify that they do not provide or use prohibited technologies and must adhere to representation and disclosure obligations regarding covered equipment and services. The solicitation emphasizes small business participation and requires strict adherence to ethical standards, contractor codes of conduct, and protections for employee rights.

BULK PETROLEUM SERVICES

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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

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LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

Lidocaine and prilocaine periodontal gel, marketed as ORAQIX at a 2.5%/2.5% concentration, is a microemulsion dental anesthetic supplied in individual blister-packed cartridges, each containing 1.7 grams of gel, with 20 cartridges per carton. Each cartridge comes with a single-use sterile blunt-tipped applicator and must be stored at controlled room temperature between 20°C and 25°C. The product is regulated by the FDA and classified as a prescription-only device with a non-extendable shelf life of 36 months, requiring labeling in compliance with MMS No. 1. Packaging must conform to DLA specifications, including MIL-STD-129 marking, and all technical and quality requirements from the DLA Master List take precedence over commercial standards. The item is identified by NSN 6505-01-656-9640 and manufacturer part number NDC66312-0110-20 from Dentsply Sirona Inc. The contract, issued under solicitation SPE2DP-26-T-4475, requires delivery of three packages to Seymour Johnson Air Force Base in North Carolina within 20 days of order placement, with FOB destination terms and zero tolerance for quantity variance. Shipping must be conducted via traceable means, explicitly prohibiting parcel post. The delivery is scheduled for August 5, 2026, and the contract includes federal acquisition compliance requirements, including referral protocols for FDA-regulated items through EBS and adherence to covered defense information protocols. The purchasing request number is 7017708438, and all packaging and unit of issue must align with DLA’s authorized standards, with point of contact Lawrence Garnett available for coordination.

MEDICAL SUPPLY CHAIN PHARM FSA

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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

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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

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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

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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

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Bottled Water Supply and DeliveryThe contract entails the monthly delivery of 5-gallon bottled water to five floor-standing coolers located at the St. Albans VA Medical Center, with all associated transportation, handling, and replacement of empty bottles included in the scope of work. The supplier is responsible for ensuring consistent and reliable service to maintain the availability of water for facility use, with no mention of additional services or product variations beyond the specified volume and equipment. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and the place of performance is identified as Jamaica, NY, with a ZIP code of 11425. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, indicating a narrowly defined window for interested parties to submit proposals. The NAICS code 424210 corresponds to Beverage and Tobacco Product Merchant Wholesalers, aligning with the nature of the water supply service. There is no set-aside designation specified, and the contract does not include details on pricing, contract duration, performance metrics, or point of contact information within the provided data. The official reference for this opportunity is accessible through the SAM.gov platform using the provided UI link.

242-NETWORK Contract Office 02 (36C242)

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Cleaning Supplies & Chemicals ProvisionThe contract requires the supply of all cleaning materials, chemicals, paper products, and trash bags necessary to support janitorial services under federal and USDA safety standards, with mandatory provision of Safety Data Sheets for all chemical products. All items must comply with applicable regulations to ensure workplace safety and environmental compliance. The procurement is structured as a subcontract set aside exclusively for small businesses under the SBA program, with the NAICS code 424210 indicating classification under Wholesale Trade of Chemical and Allied Products. The place of performance is designated as Prosser, Washington, with a zip code of 99350, and the solicitation is issued by the USDA Agricultural Research Service, Agricultural Facilities Management and Planning Division. Responses are due by August 28, 2026, at 9:00 PM Eastern Time, following the posting date of August 4, 2026.

USDA Ars Afm Apd

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Supply of Eco-Friendly Janitorial Consumables

Mrpbs Minneapolis Mn

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Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services

Solicitation # 36C77626Q0136_1

The solicitation 36C77626Q0136_1 seeks comprehensive design and project management services for the initial outfitting, transition, and activation of a new San Diego Research and Development Facility under the Department of Veterans Affairs. The contract, classified under NAICS code 541614 for technical consulting services, is structured as a Firm-Fixed-Price acquisition governed by FAR Part 12 and follows a best-value selection methodology that prioritizes technical excellence over price, with no trade-offs permitted between technical merit and cost. The base performance period spans 33 months from September 7, 2026, to June 6, 2029, with an optional task extension from July 1, 2028, to January 31, 2029. Work will be performed at VA facilities in San Diego, with deliverables encompassing space planning, CAD/Revit modeling, quality control plans, design specifications, construction drawings, and other technical outputs that must meet a 95% first-submission acceptance rate and adhere strictly to VA directives, LEED standards, and Plain English guidelines. Contractors must comply with extensive security, personnel vetting, and cybersecurity requirements, including VAAR 852.204-72 for personnel credentialing, mandatory background investigations based on risk tiers, and PIV card issuance for facility and system access. Subcontractors are strictly prohibited from participating in FF&E procurement due to conflict of interest rules, and all subcontracting plans must be disclosed and approved upfront. Cybersecurity obligations include adherence to 52.240-93 for safeguarding Federal Contract Information, FIPS 140-2 cryptographic standards, patch management requiring critical vulnerability remediation within seven business days, and strict protocols for handling “Acquisition Sensitive” and “For Official Use Only” information. Electronic invoicing via Tungsten Network and SAM.gov-compliant EFT payments are mandatory, with no paper submissions accepted. Offerors must submit resumes, past performance, and pricing electronically by August 17, 2026, with key personnel qualifications being a mandatory pass/fail threshold—failure on any key role disqualifies the proposal. All submissions must conform to formatting requirements, including 12-point font, 8.5 x 11-inch pages, and adherence to page limits for resumes and performance history, while pricing and certain documents carry no limits. The

POSTED

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Cleaning Supplies and Equipment ProvisionThe contract is for the supply and delivery of janitorial consumables including paper towels, toilet paper, hand soap, trash bags, and cleaning chemicals that must comply with MDOT’s approved product list. The work involves ensuring consistent availability and timely delivery of these items to designated locations under the oversight of the Michigan agency, Crystal Falls, with performance tied to specific quality and compliance standards. The contract is classified as a subcontract under NAICS code 424210, indicating a wholesale distribution focus, and has a response deadline of August 18, 2026, with the solicitation posted on August 4, 2026. All products must meet the mandated specifications and be delivered according to agreed-upon schedules to maintain operational readiness of facilities under the agency’s jurisdiction.

POSTED

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Cleaning Supplies and Materials SupplyThe contract is for the supply of janitorial consumables including toilet paper, soap, paper towels, trash bags, and cleaning chemicals, all required to meet state specifications. It is classified as a subcontract under NAICS code 424210, which pertains to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and is managed by the Oakland TSC under the Michigan agency. The place of performance and specific office address are not detailed in the provided information, and no set-aside type is designated for this procurement. Interested parties must submit responses through the designated state procurement portal linked in the notice.

POSTED

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Cleaning Supplies ProvisionThe contract titled Cleaning Supplies Provision entails the supply of all janitorial consumables for twelve rest areas, including toilet paper, paper towels, hand soap, hand sanitizer, trash bags, and feminine hygiene products. The solicitation is structured as a subcontract under NAICS code 424210, indicating it relates to wholesale trade of health and personal care products, and is administered by the SAGINAW EAST SIDE GARAGE under the Michigan state agency. The opportunity was posted on August 4, 2026, with a firm response deadline of August 18, 2026, at 7:00 PM, requiring vendors to submit proposals by that time to be considered. The place of performance is tied to the twelve designated rest areas, though exact locations are not specified in the provided data. All supplies must meet operational standards for consistent availability and quality to support daily cleaning and hygiene needs across the sites. Interested parties can access further details through the official Michigan state procurement portal linked in the contract data.

SAGINAW EAST SIDE GARAGE

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Supplier of Medical Devices and Components (NSN-Based)This contract seeks suppliers to provide medical devices and components identified by National Stock Numbers for procurement by the Department of Defense. All items must meet strict technical specifications, packaging standards, labeling requirements, and shelf-life criteria to ensure operational readiness and compliance with military medical logistics protocols. The contract is structured as a subcontract under NAICS code 424210, focused on medical equipment and supplies distribution, and performance is designated to occur at APO 09227-0000, indicating delivery to U.S. military overseas locations. Responses are due by August 10, 2026, with the solicitation posted on August 3, 2026, through the DIBBS system, and no set-aside provisions are specified, meaning all eligible suppliers may compete.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Small Business and Socioeconomic-Compliant SubcontractingThis contract opportunity is designed to support small, veteran-owned, HUBZone, women-owned, and service-disabled veteran-owned businesses by enabling them to serve as subcontractors on a larger procurement effort managed by the Defense Logistics Agency under the Department of Defense. The solicitation is tied to the NAICS code 424210, which corresponds to pharmaceutical and botanical product merchant wholesalers, indicating the primary scope of subcontracted goods or services involves the distribution of medical and pharmaceutical supplies. The initiative aims to fulfill federal socioeconomic goals by prioritizing participation from designated small business categories, ensuring equitable access to government contracting opportunities without a formal set-aside designation. Performance is expected to support defense logistics operations nationwide, with no specific location designated for performance. The contract was posted in August 2026 and is linked to an existing prime award, allowing qualified small businesses to align their capabilities with the prime contractor’s needs to meet diversity and inclusion targets within the defense supply chain.

Defense Logistics Agency

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Medical Kit Procurement and SupplyThe contract pertains to the procurement of the DIP QUICK STAIN KIT BULK REFILL, identified by NSN 6550-01-484-2014, for use in medical and surgical environments under the Department of Defense’s Medical Supply Chain. All suppliers must be FDA-approved and adhere strictly to established medical supply standards to ensure product safety, efficacy, and consistency. The kit is intended for bulk replenishment and must meet rigorous quality controls applicable to diagnostic reagents used in field and clinical settings. This is a subcontract under the NAICS code 424210, with a response deadline of August 10, 2026, and a posted date of August 3, 2026. The place of performance is listed as APO 09227-0000, indicating delivery to overseas or military locations. The agency responsible is the Medical Supply Chain MD Surg FSF, operating under the Department of Defense. The procurement is governed by federal acquisition protocols, and vendors must comply with all regulatory and logistical requirements for distributing medical consumables to defense facilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

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