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COUNTY OF PLYMOUTH

UEI: DQB8AJTKL695CAGE: 64EQ3

COUNTY OF PLYMOUTH is a federal contractor, registered under UEI DQB8AJTKL695 and CAGE code 64EQ3. It has been awarded $10,439,265 across 36 federal contracts. Primary work spans Unknown NAICS and General Medical and Surgical Hospitals. Top awarding agencies include Department Of The Treasury, Department Of Transportation (dot), and Department Of Homeland Security (dhs).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

DQB8AJTKL695

CAGE Code

64EQ3

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

12C7UD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Treasury$4.9M46.9%

Department Of Transportation (dot)$4.1M38.9%

Department Of Homeland Security (dhs)$985.6K9.4%

Department Of Justice (doj)$245.6K2.4%

Department Of Agriculture$105.2K1%

Department Of Justice$100.0K1%

Environmental Protection Agency (epa)$55.0K0.5%

Awards by NAICS

- Unknown NAICS$10.3M99%

622110 - General Medical and Surgical Hospitals$100.0K1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTY OF PLYMOUTH's top NAICS codes and agencies

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

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about 11 hours ago

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CMCS- FCI Greenville- Sources Sought

Solicitation # 15BCMS26N70000004

The Federal Bureau of Prisons is seeking information from potential vendors regarding future requirements for Comprehensive Medical Services at the Federal Correctional Institution in Greenville, Illinois. The services anticipated include Inpatient and Outpatient Facility Services, as well as Inpatient and Outpatient Physician Services, all falling under the NAICS Code 622110 for General Medical and Surgical Hospitals, with a size standard of $47 million. While this notice does not constitute a solicitation or a commitment to award a contract, it serves as a sources sought announcement to gauge industry interest and capabilities. The potential contract, should one be developed, would include a base year followed by four additional one-year option periods, providing up to five years of service delivery. Respondents are encouraged to submit responses to the included Sources Sought Questionnaire by August 19, 2026, via email to Scott Hewitt-Shiley at shewittshiley@bop.gov. All submissions are voluntary, and no reimbursement will be provided for costs incurred in responding. Interested parties must register in the System for Award Management (SAM) database to do business with the federal government and are responsible for monitoring SAM.gov for any future solicitation details, amendments, or updates. No telephone inquiries or collect calls will be accepted, and all official communications must be directed through the specified email. The point of contact for inquiries is located in Grand Prairie, Texas, with services to be performed at the facility in Greenville, Illinois.

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PAPER, ELECTROCARDIO

Solicitation # SPE2DS-26-T-296Q

The contract is for the procurement of electrocardiogram recording paper, specifically a 19.6-foot roll with a red grid pattern, designated by NSN 6515-01-586-1986 and manufacturer part number 989803138171 from Philips Medical Systems. The unit of issue is the package (PG), with each package containing ten individual rolls, and the total quantity required is three packages, equivalent to thirty rolls. Delivery is required within five days to the U.S. Naval Hospital in Guam, FOB destination, with no variance allowed in quantity. The product is regulated by the FDA, and bidders must clearly indicate the country of origin and part number being supplied. All packaging must comply with commercial standards as specified in the procurement document, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest cost. Medical Marking Standard No. 1 supersedes MIL-STD-129 and must be followed for labeling, with copies available through DLA Troop Support. The item is intended for use with the 6515-01-582-4072 defibrillator/monitor-recorder system. Technical and quality requirements referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. The contract also includes specific transportation instructions, government-use identifiers, and procurement details tied to the solicitation number SPE2DS-26-T-296Q, with a response deadline of August 10, 2026, and an original required delivery date of August 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Mixed Waste Collection and Hauling (30 CY, 20 CY, 10 CY Containers)The contract covers scheduled and on-call collection, transportation, and disposal of mixed non-hazardous waste generated at Port Authority maritime terminals using 10, 20, and 30 cubic yard containers. Services must be performed reliably to meet operational demands at the terminals, with response times accommodating both routine and urgent waste removal needs. The work is classified under NAICS code 622110, indicating it falls within the waste collection and disposal industry, and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 30, 2026, and responses are due by 6:00 PM Eastern Time on August 18, 2026. All activities are expected to occur at Port Authority facilities in New York, though precise location details are not specified in the provided data. The opportunity is hosted on the Port Authority's BonfireHub platform, and no point of contact information is listed for direct inquiries.

Port Authority Of Ny & Nj

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Weekly Dumpster Collection (6-yard)The contract outlines a weekly service for the collection and disposal of office waste and rights-of-way debris using a 6-yard dumpster, with the provider responsible for repositioning the container after each pickup to ensure continued accessibility and operational efficiency. The service is structured as a subcontract under the NAICS code 622110, which pertains to hazardous waste collection, and is designated as an SBA set-aside, indicating it is reserved for small business concerns. The opportunity was posted on July 29, 2026, with responses required by August 6, 2026, and is managed by the Department of Energy’s Western Rocky Mountain Region, though specific location details including place of performance and point of contact are not provided. The contract is accessible via a FedConnect portal link, and no address or geographic restrictions are listed, suggesting the service may be required across multiple sites within the region.

Western Rocky Mountain Region

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in about 21 hours

Monthly Roll-Off Dumpster Collection (30-yard)The contract entails the monthly collection and disposal of municipal solid waste and construction debris from a 30-yard roll-off dumpster, with service including repositioning of the container after each pickup to ensure continued usability and site accessibility. The work is classified as a subcontract under the NAICS code 622110, which pertains to hazardous waste collection and treatment, and is set aside for small business administration certification, indicating eligibility for small businesses to compete. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and is managed by the Department of Energy under the Western Rocky Mountain Region. Although specific performance locations and point of contact details are not provided, the contract is accessible through the FedConnect platform for interested bidders to review full requirements and submit proposals.

Western Rocky Mountain Region

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in about 21 hours

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

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Capabilities Statement and Proposal Support for Sole-Source ResponseThe contract requires the development and submission of a comprehensive 5-page capabilities statement and technical response package to support a sole-source procurement justification. This deliverable must include detailed company information, relevant product specifications, and technical documentation that clearly demonstrates the vendor’s unique ability to meet the government’s requirements without competition. The materials must be tailored to satisfy federal procurement standards for sole-source justification, ensuring all claims are well-supported and aligned with the agency’s needs. The solicitation is classified as a subcontract under NAICS code 541611 and is issued by the Department of the Treasury. The response is due by August 7, 2026, at 2:00 PM Eastern Time, with the work originating from a posted date of July 27, 2026. The place of performance is specified as Cookeville, though no other geographic details are provided. Although no point of contact or set-aside details are listed, the submission must be meticulously prepared to meet the stringent requirements of a sole-source justification under a federal contracting framework.

Department Of The Treasury

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Packaging, Shipping, and Logistics for Sensitive Detection EquipmentThe contract requires secure packaging and shipment of Orion NLJD units in briefcase-sized transport cases, ensuring safe handling of lightweight, water-resistant, battery-powered detection equipment that does not necessitate special environmental controls. All logistics must prioritize durability and protection during transit while maintaining compliance with standard shipping protocols for sensitive detection gear, with no additional temperature, humidity, or shock-specific requirements beyond typical secure transport standards. Performance is to be conducted from Cookeville, with a response deadline of August 7, 2026, and the solicitation is classified as a subcontract under NAICS code 484220, indicating a focus on courier and express delivery services. The awarding agency is the Department of the Treasury, and the work involves coordination and execution of end-to-end logistics for units that are non-hazardous but require careful mechanical protection. Bidders must demonstrate capability in securing compact, portable electronic devices for reliable delivery without the need for specialized environmental or security infrastructure beyond standard industry practices.

Department Of The Treasury

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Technical Support and Field Maintenance Services for NLJD SystemsThe contract entails the provision of comprehensive technical support and field maintenance services for Orion NLJD systems, covering activities such as troubleshooting, equipment calibration, battery replacement, and software updates to ensure optimal system performance. Services are to be delivered in Cookeville, with all work requiring skilled personnel experienced in high-precision instrumentation and field operations. The contract isstructured as a subcontract under the Department of the Treasury, with the NAICS code 811212 indicating it falls within repair and maintenance services for commercial and industrial machinery and equipment. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, at 2:00 PM, with no set-aside provisions or organizational type restrictions specified. All work must be performed in accordance with technical standards to maintain system integrity and operational readiness.

Department Of The Treasury

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Orion Non-Linear Junction Detector (NLJD) Supply and DeliveryThe Department of the Treasury is procuring the Orion Non-Linear Junction Detector (NLJD), a specialized handheld counter-surveillance device, through a sole-source subcontract arrangement. This device is designed to detect hidden electronic components by identifying their unique semiconductor signatures, enabling identification regardless of whether the devices are powered on or off. The contract focuses exclusively on the supply and delivery of this technology, with no solicitation for competitive bids, indicating a unique capability requirement that only this specific solution can fulfill. Performance will be centered in Cookeville, and the response deadline for submission is August 7, 2026, with the opportunity posted on July 27, 2026. The North American Industry Classification System code 334511 identifies this as related to the manufacturing of electronic instrumentation.

Department Of The Treasury

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Orion Non-Linear Junction Detector (NLJD)

Solicitation # 2099CE26Q00002

The Treasury Inspector General for Tax Administration intends to procure the Orion Non-Linear Junction Detector (NLJD) from Research Electronics International, LLC, on a sole source basis because it is the exclusive manufacturer and developer of this specialized device. The Orion NLJD is a hand-held instrument designed to detect hidden electronic surveillance devices—such as cameras and microphones—regardless of whether they are powered on, wired, or transmitting, by identifying semiconductor components embedded in walls, furniture, or other surfaces. The system features a wide transmit signal in the 2.4GHz or 900 MHz bands, digitally modulated and correlated harmonic detection to minimize false positives, agile frequency functionality, pulsing with digital signal processing, and an integrated transceiver and antenna with a telescopic pole for rapid deployment. It includes a handle-mounted touchscreen, a line-of-sight display showing transmit and harmonic levels, camcorder-style batteries for easy replacement, water resistance, and a lightweight design weighing under 3.6 pounds, with setup time under 30 seconds. No other product on the market offers the same combination of patented technology and operational capabilities. There is no formal solicitation available, and the procurement falls below the simplified acquisition threshold with no defined period of performance. The Treasury Common Services Center will accept written responses from qualified contractors until August 7, 2026, submitted electronically to purchasing@fiscal.treasury.gov with the reference SS-TGT-26-048. Submitters must provide their company name, UEI number, contact details, business size classification, a description of their product matching the required specifications, availability through government contract vehicles or open market, and a capabilities statement not exceeding five pages. Acceptable file formats exclude executable, compressed, or script files, allowing only Microsoft Office and Adobe-compatible documents. If no response demonstrates a capable, more advantageous alternative to REI’s Orion NLJD by the deadline, the award will be made directly to Research Electronics International without competition.

Department Of The Treasury

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Emergency Response and Law Enforcement Vehicle Access SupportThe contract ensures immediate and uninterrupted vehicle access for TOIG special agents during emergency situations, requiring strict compliance with protocols that explicitly prohibit any staff from blocking vehicles or retaining keys under any circumstances. This mandate is critical to maintaining operational readiness and rapid response capabilities for federal law enforcement personnel operating under the Department of the Treasury. All parties involved must adhere to these access requirements without exception, ensuring that agents can deploy without delay in time-sensitive scenarios. This subcontract is issued as a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 561599 for other support services, and is open exclusively to small businesses. The solicitation was posted on July 24, 2026, with a response deadline of August 6, 2026. Performance of the work is centered in Washington, D.C., with a ZIP code of 20004. The contract is managed by the Department of the Treasury and is intended to support high-priority law enforcement functions requiring guaranteed and unimpeded mobility for authorized personnel during emergencies.

Department Of The Treasury

POSTED

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in about 15 hours

Physical Security and Access Control for Government ParkingThe contract requires the implementation and maintenance of physical security measures to safeguard Treasury Office of Inspector General vehicles from unauthorized access or tampering, with specific focus on access logging, surveillance systems, and standardized staff protocols. These controls must be consistently monitored and updated to ensure the integrity and security of government assets parked in the designated location in Washington, D.C., with a ZIP code of 20004. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 561612 identifies the scope as security services for facilities and property. The solicitation was posted on July 24, 2026, with a firm response deadline of August 6, 2026, at 2:00 PM Eastern Time. The contract falls under the Department of the Treasury, and performance is localized to the Washington, D.C. area, though no specific office address or point of contact is provided in the data. The emphasis is on operational reliability, adherence to federal security standards, and the continuous improvement of physical safeguards to protect sensitive government vehicles, with all activities expected to be executed by a small business entity fully compliant with SBA regulations.

Department Of The Treasury

POSTED

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in about 15 hours

Secure Parking Facility Management ServicesThe contract requires the provision of 37 dedicated, secure parking spaces exclusively for Treasury Office of Inspector General law enforcement vehicles, ensuring unrestricted 24-hour, 7-day-a-week, 365-day-a-year access with full operational readiness and unlimited overnight parking privileges located in close proximity to TOIG headquarters in Washington, DC, 20004. The facility must maintain rigorous security protocols to safeguard government vehicles and support mission-critical operations at all times. This is a small business set-aside subcontract under NAICS code 812930, open only to eligible small businesses, with proposals due by August 6, 2026. The Department of the Treasury is seeking a vendor capable of delivering reliable, high-security parking infrastructure and ongoing facility management services tailored to the stringent demands of federal law enforcement operations. The location must be positioned to enable rapid deployment and seamless operational continuity for TOIG personnel and assets.

Department Of The Treasury

POSTED

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in about 15 hours

Individual Medical Readiness service

Solicitation # W912JB26QA064

This solicitation seeks a women-owned small business to provide individual medical readiness services across multiple counties in Michigan, including Calhoun, Crawford, Eaton, Ingham, Jackson, Kalamazoo, Kent, Marquette, Washtenaw, and Wayne. The contract is a 12-month base period with a potential five-year performance window from February 26, 2026, to February 25, 2031, and is strictly reserved for women-owned small businesses under a sole-source set-aside. Proposals must adhere to the Federal Acquisition Regulation, include a technical capability volume detailing the proposed approach to meeting the Performance Work Statement—especially for requirements outlined in paragraph 5—and a pricing volume that provides burdened labor rates aligned with Department of Labor wage determinations and substantiated cost data. All offers must include a signed statement of acknowledgment, current SAM.gov registration, and a valid NIST SP 800-171 self-assessment submitted through SPRS, no older than three years. Pricing must remain valid for at least 60 days and be structured according to CLINs, with total extended prices clearly stated. Evaluation will consider technical approach, past performance, and price equally, with award going to the offeror providing best value, not necessarily the lowest price. Quotes must be submitted electronically by March 27, 2026, to specified email addresses in Microsoft 365 or PDF format, without active links or passwords, and must include all required certifications and entity details from SAM.gov. Invoices will be processed via Wide Area Work Flow under Net 30 terms, with inspection and acceptance occurring in Lansing, Michigan.

W7NF Uspfo Activity Mi Arng

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37 Special Agents Parking Spaces with 24/7 Access

Solicitation # SS-OIG-26-050

The Treasury Office of Inspector General requires 37 dedicated parking spaces with 24/7 access and unlimited overnight parking for government-owned law enforcement vehicles assigned to Special Agents operating near 1500 Pennsylvania Avenue NW in Washington DC. These vehicles must remain securely parked without obstruction or key retention to protect sensitive investigative materials and ensure rapid readiness. The Treasury Common Services Center intends to award this requirement on a sole-source basis to Trade Center Management Associates, located at 1400 K Street NW, Washington DC 20005, under FAR 6.302-1(a)(2), due to the uniqueness of the facility and operational necessity. The contract includes a 12-month base period with two optional 12-month extensions, with a desired start date of September 1, 2026. Although this is designated as a Total Small Business Set-Aside under NAICS 812930, the government will proceed with sole sourcing to TCMA if no responsive proposals submitted by 10:00 a.m. ET on August 6, 2026, demonstrate superior capability and cost-effectiveness. Interested parties may submit capability statements or quotations via email to purchasing@fiscal.treasury.gov, attention AM/KZ, using only Microsoft Office-compatible file formats; compressed, executable, or script files are prohibited. No solicitation document is available, and inquiries or telephone responses will not be accepted. The government retains full discretion to determine whether to compete the requirement or proceed with the sole-source award based on the responses received.

Department Of The Treasury

POSTED

DEADLINE

in about 15 hours

CMCS - Combined Synopsis-Solicitation - FCI Schuylkill

Solicitation # 15BCMS26R00000017

This contract solicitation, issued under solicitation number 15BCMS26R00000017, seeks comprehensive medical services for inmates at the Federal Correctional Institution (FCI) Schuylkill in Minersville, Pennsylvania, under a combined synopsis and solicitation structured in accordance with FAR Part 12 for commercial services. The acquisition is not set aside for small businesses and is structured as an indefinite-delivery/indefinite-quantity (IDIQ) contract with a base period of twelve months and five optional one-year extension periods, plus a single six-month optional extension under FAR 52.217-8, for a potential total performance period of up to sixty months. Services include inpatient and outpatient medical care, telehealth delivery, medical claims processing, and associated administrative functions, with performance evaluations based on outcome-based measures such as appointment timeliness, billing accuracy, accreditation status, and adherence to community healthcare standards. The contractor must comply with the Bureau of Prisons’ BOP-05 Security of Department Information and Systems, DOJ-07 restrictions on non-U.S. citizen access to IT systems, and must submit a formal Quality Control Plan and Quality Assurance Plan. All submissions must be electronic, sent via email to two designated addresses, with attachments limited to 14 MB and required to be in text-searchable PDF format. Proposals must be structured into three volumes—Technical, Past Performance, and Business—and submitted no later than October 20, 2026. Contractor personnel must undergo stringent background screening, including National Crime Information Center checks, fingerprinting via FD-258 forms, urinalysis drug testing, National Agency Check and Inquiries (NACI), and verification of employment eligibility per 8 CFR 274a. Insurance requirements include $1 million per occurrence and $3 million aggregate in professional medical liability coverage, $500,000 in general liability, and workers’ compensation as mandated by state law. All invoicing must comply with ANSI 837 electronic health care claims standards, supplemented by paper invoices for certain line items, and must include Session-Based Invoice Verification documentation to avoid payment delays. Payment will be processed through electronic funds transfer, and offerors must maintain active registration in the System for Award Management with a valid Unique Entity ID. The Government will evaluate proposals using a trade-off method where technical capability, past performance, and price are equally weighted; among the technical factors, diversity of services,

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