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CURLEY, MYRON J

UEI: M4BLA5BEPAF4

CURLEY, MYRON J is a federal contractor, registered under UEI M4BLA5BEPAF4. It has been awarded $89,856 across 4 federal contracts. Primary work spans Other Technical and Trade Schools, Ambulance Services, and Interurban and Rural Bus Transportation. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

M4BLA5BEPAF4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$89.9K100%
Awards by NAICS
611519 - Other Technical and Trade Schools$32.1K35.8%
621910 - Ambulance Services$31.5K35%
485210 - Interurban and Rural Bus Transportation$18.2K20.3%
- Unknown NAICS$8.0K8.9%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CURLEY, MYRON J's top NAICS codes and agencies

NAICS: 611519
New
Federal
Allison Aquatics Training Facility (AATF) Aviation Training and Maintenance
Solicitation # H92239_FY27_AATF
The U.S. Army Special Operations Command is issuing a Request for Information (RFI) to gather market research on potential vendors capable of providing aviation training and maintenance support services under the Allison Aquatics Training Facility (AATF) initiative. This RFI is strictly for planning purposes and does not constitute a solicitation, offer, or obligation to award a contract, nor will the Government compensate respondents for their submissions. Responses must include the company’s full details, Unique Entity Identifier, business size classification, Facility Clearance Level, and a brief Statement of Capability (no more than five pages) addressing experience delivering similar training support to Department of War or federal agencies, relevant qualifications and certifications, and the ability to integrate emerging technologies. The anticipated contract, if a solicitation is issued, would have a 12-month base period with four optional 12-month extensions. The NAICS code is 611519 with a $21 million size standard and no set-aside is currently planned. All submissions must be unclassified, clearly marked as proprietary if applicable, and submitted through official channels before the August 14, 2026 deadline. Respondents must be registered in SAM.gov and must not reference external websites in lieu of direct responses. No feedback will be given on submissions, no cost reimbursement is available, and failure to respond does not preclude future participation. The point of contact is Michael Eckley, and the work will be performed at Fort Campbell, Kentucky.
Hq Usasoc Contracting

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NAICS: 621910
New
SLED
PUBLIC-PRIVATE AMBULANCE SUBCONTRACTING PARTNER
Solicitation # RFP-MFD-00001
The City of Modesto, through its Fire Department, is soliciting electronic bids for a public-private ambulance subcontracting partnership under solicitation number RFP-MFD-00001. Bids must be submitted electronically via the OpenGov Procurement portal no later than August 25, 2026, at 6:00 p.m. Pacific Time, and must fully comply with all requirements outlined in the contract documents. The project aims to establish a contractual relationship with a qualified private entity to provide ambulance services in support of the city’s public safety operations, with performance taking place within California. This solicitation is open to eligible responders who can demonstrate capacity, compliance, and alignment with City of Modesto standards for emergency medical transport. All inquiries must be directed to the designated points of contact: Megan Lee, Public Safety Business Services Analyst, at mlee@modestofire.com or (209) 342-4548, and Carolanne Wattle, Senior Buyer, at cwattle@modestogov.com or (209) 577-5406. The procurement is managed by the City of Modesto’s public safety and procurement divisions under the oversight of the State of California, with no set-aside designation specified. The official portal for bid submission and document access is https://procurement.opengov.com/portal/modestogov/projects/239581, and all responses must be received by the deadline to be considered valid. Failure to adhere to submission protocols or incomplete documentation will result in disqualification.
Modesto Fire

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NAICS: 611519
New
Federal
Security Systems Operator Training and Certification ProgramThe contract titled Security Systems Operator Training and Certification Program requires the development and delivery of specialized training for contractor personnel on the National Institutes of Health’s security infrastructure, including intrusion detection systems, access control mechanisms, fire alarm systems, and video surveillance operations. The training must ensure that all personnel achieve certified competency in operating and maintaining these systems and include a robust certification tracking mechanism to verify compliance and proficiency. Refresher training sessions are mandated to maintain up-to-date knowledge and skills as protocols or technology evolve, ensuring continuous operational readiness and adherence to federal security standards. This subcontract, issued under NAICS code 611519 by the National Institutes of Health NIDA under the Department of Health and Human Services, is open for proposals with a response deadline of August 11, 2026, and was posted on August 4, 2026. The place of performance and specific location details are not provided, and no set-aside type is specified, meaning the contract is open to all eligible entities. The requirement emphasizes structured, ongoing education aligned with NIH’s critical security protocols, with accountability through certification records and recurrent training cycles to uphold the integrity and functionality of the agency’s physical security systems.
National Institutes Of Health Nida

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NAICS: 611519
New
Federal
Oshkosh OEM Training (Vehicle Platforms)
Solicitation # PANMCC26P0000046601
The U.S. Army’s Mission and Installation Contracting Command at Fort Carson is seeking qualified small businesses to provide comprehensive Oshkosh OEM Vehicle Platform Training services to support the 4th Infantry Division’s mechanics. The contractor will be responsible for delivering all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and non-personal services required to conduct structured training blocks throughout the fiscal year, as outlined in the Performance Work Statement, excluding any government-furnished property or services. The objective is to enhance the troubleshooting and maintenance capabilities of 4ID technicians by delivering specialized, hands-on instruction on Oshkosh vehicle systems, ensuring readiness and operational proficiency across Fort Carson units. This solicitation, identified as PANMCC26P0000046601, is a Small Business Set Aside under NAICS code 611519 for Other Schools and Instruction, and is open exclusively to small businesses. The opportunity was posted on August 4, 2026, with responses due by August 7, 2026. Performance will take place at Fort Carson in Colorado Springs, Colorado, where the contractor must align instruction with the training modules and schedule requested by the 4th Infantry Division. Point of contact for inquiries is CPT Ethan H. Lee, with secondary support provided by Farah Surin. The solicitation can be accessed through the SAM.gov portal for submission and further details.
W6QM Micc-Ft Carson

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NAICS: 513210
New
Federal
Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription
Solicitation # 7571TE26Q00153
The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.
Department Of Health And Human Services

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NAICS: 621910
New
Federal
V225--FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS
Solicitation # 36C24227Q0007
The contract solicitation for FY27 ALS and BLS Ambulance Transports (BASE+4) HVHCS, identified by solicitation number 36C24227Q0007, is issued by the Department of Veterans Affairs Network Contracting Office 2 in Buffalo, New York, with performance required at the Hudson Valley Healthcare System’s Montrose and Castle Point Campuses in New York. The contract scope mandates 24/7 ambulance transportation services for both Advanced Life Support and Basic Life Support, without regard to distance, and requires the contractor to provide timely patient pickup and delivery using personnel who are subject to mandatory drug and alcohol testing and criminal background checks to the fullest extent permitted by New York State law. The contractor must maintain on-site records verifying employee competency, ensure all vehicles and medical equipment meet contract standards, and comply with VA inspection protocols. The contract includes a base year and four option years with performance extending beyond the initial award period. Payment is strictly governed by established mileage and base rates, with the VA refusing reimbursement for services not requested or for charges exceeding approved rates. Invoicing must align with the Mileage Guide/Rates, and the Contracting Officer’s Representative will conduct random sampling of trip tickets against monthly invoices to verify billing accuracy. Quality assurance is administered by the COR, who performs ongoing evaluations including daily reviews of transportation logs for timeliness, periodic inspections of on-site maintenance and competency records, and unannounced physical inspections of contractor vehicles. Compliance standards are set at 100% for equipment, employee screening, incident reporting, and billing accuracy, and 95% for timeliness of transport. Any incident must be reported by telephone to the COR within one hour, followed by a written report if requested by the close of the next business day, and patient complaints must be submitted to both the COR and the Contracting Officer in writing within 24 hours. The response deadline for proposals is August 27, 2026, and all communications with the government should be directed to Contract Specialist Michelle Harsch.
242-NETWORK Contract Office 02 (36C242)

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NAICS: 611519
New
Federal
Observer/Controller (O/C) Training EvaluatorsThe contract seeks experienced military evaluators to serve as Observer/Controller (O/C) Training Evaluators for Special Forces training events, tasked with observing, assessing, and delivering real-time feedback to ensure strict adherence to doctrinal standards and operational performance metrics. These evaluators must possess deep subject matter expertise in Special Forces operations and training protocols, enabling them to provide accurate, timely, and actionable assessments that enhance unit readiness and compliance with established military guidelines. The role requires on-site presence during live training exercises, primarily at Fort Carson in Colorado Springs, where evaluators will function as integral components of the training oversight structure, maintaining operational integrity and promoting continuous improvement. This is a small business set-aside subcontract under NAICS code 611519, classified as a total set-aside for Small Business Administration (SBA)-eligible firms, indicating the government's intent to prioritize awarding the contract to qualified small business concerns. The solicitation was posted on August 3, 2026, with a response deadline of August 7, 2026, and is managed by the Department of Defense through the W6QM Micc-Ft Carson office. While specific performance details and deliverables are not outlined, the expectation is for evaluators to provide consistent, high-quality assessments across multiple training events, supporting the broader mission of maintaining elite readiness within Special Forces units under the Department of Defense’s training and evaluation framework.
W6QM Micc-Ft Carson

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NAICS: 621910
New
Federal
V225--Ground Ambulance Service
Solicitation # 36C24526Q0727
The contract is a five-year, single-award, indefinite-delivery, indefinite-quantity (IDIQ) firm-fixed-price agreement for ground ambulance services at the Washington DC VA Medical Center and associated outlying clinics in Washington DC, Maryland, and Virginia. The scope of work includes providing urgent and non-emergent stretcher transports, basic life support (BLS), advanced life support (ALS), and critical care transport (CCT) at Tiers I, II, and III, with services rendered on an as-needed basis. Contractors are required to transport patients, accompanying VA staff and equipment, medical records, medications, and comfort items to and from designated locations, ensuring prompt return of all personnel and gear to the original pickup point. Personnel must be qualified in accordance with federal, state, and local regulations, and certified critical care transport personnel must meet state-specific requirements for their assigned tier. The contract mandates a quality control plan and compliance with performance standards, including a 97% customer feedback target for ride punctuality and incident reporting, and a 95% accuracy rate on monthly invoicing. Ambulance pick-ups must not exceed a 30-minute delay from scheduled times, and all incidents must be reported by telephone within one hour, followed by a written report by the end of the next business day. The contract establishes a fixed-price structure with defined line items for ALS, BLS, non-emergent ALS, CCT, mileage beyond the base rate, and waiting time exceeding 30 minutes, all priced per transport or per unit. The estimated total value ranges from $1,000 to $8.9 million over the five-year period. The ordering period extends from the date of award through September 30, 2031, with no deliveries permitted after September 30, 2032. The place of performance includes the Washington DC VAMC campus at 50 Irving Street NW and its Charlotte Hall Community-Based Outpatient Clinic in Maryland. Contractors must adhere to the applicable wage determination for DC, Maryland, and Virginia, including provisions for uniform provision or reimbursement, weekly maintenance allowances, paid sick leave under Executive Order 13706, and mandated holidays and vacation accruals based on tenure. Compliance with federal labor standards, including minimum wage requirements under Executive Order 14026, equal opportunity for veterans and workers with disabilities, and prohibitions on forced labor and trafficking, is strictly enforced. Payment is processed electronically through the VA’s FSC e-In
245-NETWORK Contract Office 5 (36C245)

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