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CORPORATE PROTECTIVE SERVICES INC

UEI: JJENU9V47MN5

CORPORATE PROTECTIVE SERVICES INC is a federal contractor, registered under UEI JJENU9V47MN5. It has been awarded $38,388 across 8 federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Security Guards and Patrol Services, and Hardware Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JJENU9V47MN5

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 Veterans Affairs$17.8K46.4%

Department Of The Interior$17.0K44.3%

Department Of Defense$3.6K9.3%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$17.8K46.4%

561612 - Security Guards and Patrol Services$17.0K44.3%

423710 - Hardware Merchant Wholesalers$3.6K9.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE PROTECTIVE SERVICES INC's top NAICS codes and agencies

Request for Applications for one Marine Patrol dispatch contract worker.

Solicitation # 1450-27-R-RFQI-00001

The Mississippi Department of Marine Resources is seeking qualified applicants for a single contract worker position to serve in Marine Patrol dispatch operations. The solicitation, identified by number 1450-27-R-RFQI-00001, was posted on August 5, 2026, with a response deadline of August 19, 2026. This is a state-level solicitation under the SLED classification, with performance expected to occur within Mississippi. Applicants must complete and submit the official Contract Worker Application form, which requires detailed personal, educational, and professional information including employment history, military service, licenses, and certifications. The form includes formal declarations affirming the accuracy of provided information and grants authorization for background and credential verification. All submissions must be directed to the Department of Marine Resources Procurement office in Biloxi, MS. Primary contact for inquiries is Janie Ballew, reachable via phone at 601-942-1623 or email at JANIE.BALLEW@DMR.MS.GOV. Further details and application submission can be accessed through the official state procurement portal.

MS DEPT of MARINE RESOURCES

POSTED

about 7 hours ago

DEADLINE

Data Retrieval FailedThe contract involves a subcontract opportunity under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. The place of performance is listed as FPO with a zip code of 96694-2900, though no specific city, state, or country details are provided beyond this. The solicitation number is SPE2DS26T311Q, and the link to the official portal is available for reference. However, critical details including the NAICS code, type of set-aside, organization type, and point of contact are unavailable, and attempts to retrieve additional subcontract opportunity data have failed due to gateway timeouts, limiting visibility into the full scope and requirements of the procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 9 hours ago

DEADLINE

in about 1 month

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 11 hours ago

DEADLINE

Unarmed Standing Guard Services DS260129

Solicitation # 0000039960

The California Department of Education is seeking qualified vendors to provide daily and nightly unarmed standing guard services at the Diagnostic Center Southern California located in Los Angeles. The contract, identified as DS260129 under solicitation number 0000039960, aims to ensure continuous security presence on-site without the use of armed personnel. Proposals must be submitted by the deadline of August 18, 2026, at 10:00 PM Pacific Time, with the solicitation posted on August 4, 2026. The services are required to cover both daytime and nighttime hours, maintaining a visible and attentive guard presence to safeguard the facility and its operations. The point of contact for inquiries is Alexis Boyd, reachable via email at aboyd@cde.ca.gov, and all submissions must be made through the CalEprocure portal using the provided UI link. This procurement falls under the SLED category, indicating it is for state, local, or educational agency use, and no specific set-aside or NAICS code is designated for this solicitation.

Diagnostic Centers

POSTED

DEADLINE

Security & Access Control ServicesThe contract titled Security & Access Control Services is a subcontract under the Department of Defense, specifically managed by BULK PETROLEUM SERVICES, requiring support for personnel security processing tasks aligned with HSPD-12 compliance. Key duties include tracking National Agency Check with Inquiries and National Agency Check with Local Agency Checks clearances, issuing Common Access Cards, and generating monthly reports on individuals granted base access. These functions are critical to maintaining secure, authorized personnel access across DoD facilities and ensuring adherence to federal security protocols. The solicitation was posted on August 4, 2026, with responses due by August 26, 2026, and it falls under NAICS code 561612, indicating a focus on investigation and security services. The place of performance and point of contact details are not specified, but the work is tied to DoD installations and requires strict compliance with established security standards.

BULK PETROLEUM SERVICES

POSTED

DEADLINE

BRUSH, SURGICAL SCRU

Solicitation # SPE2DH-26-T-5787

The contract specifies the procurement of 4 packages, each containing 300 disposable surgical scrub brushes, for a total of 1,200 units. Each package must consist of 10 dispensers, with each dispenser holding 30 brushes, and all packaging must comply with commercial standards and be sealed to protect against damage during transit. The product must have a minimum shelf life of 24 months, with no more than three months elapsed between the manufacturer’s date and delivery to the government. All labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, following the latest revision of Medical Marking Standard No. 1, which replaces MIL-STD-129. The brushes are to be shipped in commercial exterior containers suitable for safe delivery via common carrier to Ellsworth AFB, South Dakota, with delivery required within 20 days of award. Suppliers must provide the source and part number for the product, and all items must conform to technical and quality requirements listed in the DLA Master List. The procurement is under solicitation SPE2DH-26-T-5787, with responses due by August 11, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-305R

The contract specifies the procurement of sterile occlusive petrolatum gauze dressings measuring 3 by 18 inches, with a unit of issue as each. These dressings must have a minimum shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between the manufacturer’s date and delivery to the government. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number, in strict accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging must be commercial and designed to protect the product from damage, with each unit sealed in a suitable container and grouped in commercial shipping containers that ensure safe, low-cost delivery to Fort Hood, Texas. The product must comply with all applicable DLA packaging and marking requirements, and bidders must clearly identify the source and part number being supplied. The National Stock Number is 6510-01-532-4289, with a quantity of six units required, and delivery must occur within 20 days of award. The solicitation, issued under SPE2DS-26-T-305R, includes technical and quality requirements referenced in the DLA Master List, and the item is classified as a Type I (Code Q) shelf-life item with a non-extendable 36-month life. The solicitation closed on August 10, 2026, and the contract is administered by the Department of Defense through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-26-T-5780

The contract is for the procurement of heavy-duty, puncture-resistant biohazard disposal bags in red or orange coloring to indicate contamination, specifically for autoclaving biologically contaminated materials such as culture dishes prior to disposal. The unit of issue is a package containing 200 units, and the item is identified by NSN 6530-01-078-0365 with the part numbers assigned to MEDEGEN MEDICAL PRODUCTS, LLC and BAXTER HEALTHCARE CORP. The procurement is governed by DLA’s technical and quality requirements referenced in the DLA Master List, with packaging and marking required to comply with Medical Marking Standard No. 1, replacing all prior references to MIL-STD-129. Each unit must be sealed in a protective container, and shipping containers must ensure safe, cost-effective delivery to the destination point while adhering to commercial packaging standards. The delivery is FOB destination within 20 days, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must follow MIL-STD-2073-1E, and all items are subject to Covered Defense Information requirements. The solicitation number is SPE2DH-26-T-5780, posted August 4, 2026, with proposals due by August 11, 2026, and the point of contact is Tina Vu of the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4490

OMEPRAZOLE EXTENDED-RELEASE CAPSULES, 20 MG delayed-release, are procured in 90-count bottles under unit of issue BT, with each bottle containing 90 capsules. The product must have a minimum shelf life of 21 months remaining upon delivery to the first government activity, with a total approved shelf life of 24 months that is non-extendable. All packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit. Packaging must be commercial grade, using sealed unit containers and appropriately labeled commercial shipping containers suitable for safe delivery via common carrier at the lowest rate to the destination. The item is subject to FDA regulation and requires pre-award confirmation through EBS referral by the contracting official. The supplier must be Sandoz Inc. with NDC 00781-2868-92, and delivery must be FOB destination within 20 days of the contract award. The shipment must be sent via traceable means, excluding parcel post, to Fort Campbell, Kentucky, and must be palletized according to DLA packaging requirements. The material is not classified as hazardous per FED-STD-313 and must be packaged in compliance with ASTM D3951, unless higher DLA technical requirements override it. All labeling, packaging, and documentation must strictly follow DLA’s Master List of Technical and Quality Requirements, and the contract includes a zero tolerance for quantity variance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

END PLUG, VISCOMETER

Solicitation # SPE2DH-26-T-5801

The contract pertains to the procurement of an end plug for a viscometer, specifically designated for use at an oil test center and identified by the NSN 6630-01-498-9904, with a unit of issue of one each. The requirement is for a single unit under purchase request 7017735493, with delivery expected within 20 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE2DH-26-T-5801, posted on August 4, 2026, with a response deadline of August 11, 2026. The acquisition is classified under NAICS code 423450, managed by the Department of Defense through the Medical Supply Chain FSH office, with performance required in Pascagoula, Mississippi, 39568. Primary point of contact is Tina Vu, reachable via email and phone provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MANUAL, OTC, TECHNICA

Solicitation # SPE2DH-26-T-5804

This contract pertains to the procurement of a single unit of a regulated medical item identified by NSN 6630014989899 and part number MA-K-10368-6, supplied by DISTRIBUTION SPECIALISTS INC, under solicitation SPE2DH-26-T-5804. The item is subject to strict packaging and marking requirements dictated by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951 and MIL-STD-129; instead, packaging must comply with Medical Marking Standard No. 1, available through DLA Troop Support. The product must be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated destination, with no tolerance for quantity variance. The item is regulated by the FDA, requiring referral through EBS for confirmation prior to award, and must include full supplier and manufacturer details. Mercury or mercury-containing compounds are prohibited except in specific functional applications such as batteries, fluorescent lamps, and medical instruments, which must be shockproof and equipped with secondary containment per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of contract award, with inspection and acceptance also occurring at the destination. Shipping must utilize traceable methods only, explicitly excluding parcel post, and must be directed to the vessel shipment address for USS KANSAS CITY LCS 22 via DLA Vendors using VSM and RDD 777. The contract mandates palletization in accordance with RP001 and adherence to all applicable DLA packaging directives. The government requires specific tracking and administrative codes including DIC A4A, DIST 9B, and FC NR, and the original required delivery date is August 6, 2026, with an assigned project code ZJ7 TP 2 and supplier identifier YNEA01. Contact for inquiries is Tina Vu at DLA, and the solicitation closed on August 11, 2026, with the item classified under NAICS 423450 for medical and surgical equipment distribution.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CORD, POWER, OTC

Solicitation # SPE2DH-26-T-5797

A power cord measuring six feet in length is being solicited under a federal procurement initiative for a single unit, identified by NSN 6630-01-498-9896 and designated as OTC. The requirement is part of purchase request number 7017735492, with delivery expected within 20 days of award, and bidders must clearly indicate the source and part number they intend to supply. The solicitation is issued under contract number SPE2DH-26-T-5797, posted on August 4, 2026, with responses due by August 11, 2026, and falls under NAICS code 423450 for electrical equipment and supplies wholesale. The procuring entity is the Medical Supply Chain FSH within the Department of Defense, with performance to take place at an FPO address with ZIP code 96694. Primary contact for inquiries is Tina Vu, reachable via email and phone listed in the solicitation, and full details are accessible through the DIBBS online portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ANALYZER, ELECTRONIC

Solicitation # SPE2DH-26-T-5799

The contract pertains to the procurement of one electronic analyzer, specifically an Oil Test Centre, Version F, designed for medical acquisition use. The device operates on AC power with a voltage range of 110.0 to 240.0 volts and features a circuit-based indicator type. It must be delivered as a complete unit, properly packaged in a sealed container capable of preventing damage or breakage, and shipped in commercial exterior containers that ensure safe transport via common carrier at the lowest possible rate to the specified delivery point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed marking instructions are available through DLA Troop Support. The item is identified by NSN 6630-01-498-9905 and is subject to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract prohibits the intentional use of mercury or mercury-containing compounds in the device or its components, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents as defined by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary to prevent leakage, in accordance with NAVSEA 5100-003D. Bidders are required to specify the exact source and part number being offered, and the response deadline is August 11, 2026, with delivery expected within 20 days after award. The contract is administered under solicitation SPE2DH-26-T-5799 by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-26-T-5789

The contract specifies the procurement of a transparent red, autoclavable, snap-lid disposal container designed for hypodermic needles and syringes, with a nominal capacity of 5.0 quarts and dimensions of 4.75 inches in depth, and 11 inches in both height and width. Each unit is packaged as a PG, where one PG equals 20 individual containers, and the outer container is made of plastic. The product must comply with DLA packaging requirements and is subject to the DLA Master List of Technical and Quality Requirements, which governs applicable specifications. The container must not contain any heavy metal constituents such as chromium or lead capable of generating hazardous waste. Packaging must adhere to Commercial packaging standards and the Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and must ensure protection from damage during transit in suitable shipping containers. Each unit must be distinctly marked in accordance with the specified medical marking standard and delivered FOB destination within five days of award. The item, identified by NSN 6530-01-283-0098 and manufacturer part number 85131 by COVIDIEN SALES LLC, is regulated by the FDA, requiring a referral through EBS for confirmation. Inspection and acceptance occur at the destination, with zero variance allowed in quantity, and delivery is targeted to Fort Lewis, Washington. The contract falls under the NAICS code 423450 and is issued by the Department of Defense’s Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE