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CYNWAVE SOLUTIONS, LLC EVANS 30809

UEI: SLED_FC57A402A3A58B7E

CYNWAVE SOLUTIONS, LLC EVANS 30809 is a federal contractor, registered under UEI SLED_FC57A402A3A58B7E. It has been awarded $277,782 in federal contracts. Primary work spans Local Messengers and Local Delivery. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC57A402A3A58B7E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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 Veterans Affairs$277.8K100%

Awards by NAICS

492210 - Local Messengers and Local Delivery$277.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 9 hours ago

DEADLINE

Steam System Maintenance and Emergency Repair ServicesThe Steam System Maintenance and Emergency Repair Services subcontract involves providing comprehensive technical support for Department of Veterans Affairs facility projects at the Baltimore VAMC. The scope of work includes performing preventive maintenance, routine repairs, and emergency call-back services specifically for high-pressure steam systems. Key technical responsibilities include conducting steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers and steam converters, and maintaining condensate tanks, pumps, and piping. Qualified technicians must be experienced in high-pressure steam systems and are required to provide detailed written service reports documenting all corrective actions taken. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 238220. Interested parties should note the response deadline of November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 9 hours ago

DEADLINE

Snow and Ice Removal Management Services

Solicitation # 36C24527Q0041

The Department of Veterans Affairs is soliciting quotes for on-call, 24/7 snow and ice management services at the Beckley VA Medical Center in West Virginia. The contract period of performance runs from November 1, 2026, to April 30, 2027. The selected contractor will be responsible for providing all labor, equipment, and materials to perform plowing, clearing, deicing, pre-treatment, and snow relocation across approximately 11 acres, including roads, parking lots, garages, sidewalks, and emergency access routes. Services must follow a three-tier priority scheme to ensure continuous vehicular and pedestrian access, with a strict prohibition on using sodium chloride on parking garage decks and ramps. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award decisions will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Offerors must submit their proposals by October 29, 2026, at 3:00 PM EST. Key requirements include continuous monitoring of the National Weather Service, submission of Safety Data Sheets for all deicing products, and adherence to Service Contract Act wage determinations for West Virginia. Invoicing must be processed electronically via the FSC e-Invoice Payment system.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 9 hours ago

DEADLINE

in about 22 hours

J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation

Solicitation # 36C24527Q0048

The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market award to Vicinity Energy Baltimore Corporation to provide annual steam system preventive maintenance at the Baltimore VA Medical Center. This requirement, classified under NAICS code 561210 and PSC J044, is driven by the fact that the facility's steam equipment is directly connected to the district steam distribution system owned and operated by Vicinity Energy. Due to this interconnected configuration and the proprietary operational data involved, the government identifies Vicinity Energy as the sole source capable of ensuring the reliable operation of the system without risking the broader distribution network. The scope of work requires a two-person crew to provide eight hours of service every two weeks, totaling 416 labor hours per year. Key responsibilities include steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers, and ensuring proper water chemistry and meter operation. The contractor must supply all necessary parts meeting original manufacturer specifications and provide emergency call-back services with a technician on-site within five hours of notification. The anticipated period of performance is one year from the award date, with the possibility of option-year extensions. Interested vendors may submit capability statements to Contract Specialist Patricia Thai by 11:00 AM EST on November 10, 2026, referencing announcement number 36C24527Q0048. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. All work will be performed at the Baltimore VAMC, adhering to strict VA security, safety, and infection control requirements.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 9 hours ago

DEADLINE

CDS Mail Transport and Delivery (Chugiak, AK)The CDS Mail Transport and Delivery subcontract involves the loading, transporting, and unloading of all mail classes for prime contractors on USPS projects located in Chugiak, Alaska. The selected provider will be responsible for managing mail at postal offices, utilizing locked lobbies and collection boxes for exchanges, and employing scanning devices to ensure accurate tracking and timely delivery to all destination points. To qualify, the contractor must provide a vehicle with at least 120 cubic feet of capacity equipped with roof-mounted warning lights. All operations must comply with Service Contract Act prevailing wage requirements. This opportunity is categorized under NAICS code 492210 and is managed through Supplies Material Management for the Postal Service, with a response deadline of November 9, 2026.

Supplies Material Management

POSTED

DEADLINE

Commercial Kitchen Equipment Assembly and Installation ServicesThis subcontract involves the factory assembly and on-site installation of commercial kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically focuses on the assembly and installation of Salvajor disposers and Aerowerks sink systems within the NFS Pot and Pan Washing Room, with final delivery contingent upon acceptance by the Contracting Officer's Representative. Due to the healthcare setting, the contractor must strictly adhere to Joint Commission and CMS physical environment standards, as well as rigorous infection control protocols. The project falls under NAICS code 238220 and is managed through the VA Network Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Commercial Grade Pot & Pan Washing Equipment SupplierThis subcontract involves the procurement and supply of commercial-grade, NSF-listed stainless steel kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically requires the delivery of a custom 2-compartment sink system featuring a drainboard and a food waste disposer that meets the salient characteristics of Aerowerks and Salvajor. All provided equipment must strictly adhere to FDA Food Code, Joint Commission, and CMS standards to ensure regulatory compliance. The selected supplier is responsible for delivering the physical equipment along with all necessary cut sheets and operations and maintenance manuals. This opportunity is categorized under NAICS code 333241 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must adhere to the response deadline of November 4, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

UPS and Battery Preventive Maintenance TechnicianThis subcontract opportunity is for a UPS and Battery Preventive Maintenance Technician to support prime contractors on Department of Veterans Affairs facility projects in Huntington, zip code 25704. The scope of work involves performing preventive maintenance checks on eight Uninterruptible Power Supply systems and their associated battery strings, consisting of two UPS and two battery checks per system. All work must be executed according to Eaton-specific protocols and Flex Plan requirements, utilizing Eaton proprietary diagnostic software and documentation. The selected technician is responsible for delivering completed maintenance logs and detailed system health reports upon completion of the services. This requirement falls under NAICS code 811310 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must respond by November 12, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC

Solicitation # 36C24527Q0043

The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

J061--INTENT TO SOLE SOURCE AWARD TO EATON CORP - BASE YEAR MAINTENANCE AND SERVICE CONTRACT FOR 8 UPS HERSHEL WOODY WILLIAMS VAMC

Solicitation # 36C24527Q0046

The Department of Veterans Affairs intends to award an open market sole source contract to Eaton Corporation (UEI: NP3NSFVMNUM3) for a one-year service and preventative maintenance agreement. The contract covers eight specific Eaton UPS systems located at the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work includes a Flex Plan consisting of two UPS and two battery preventive maintenance checks for all eight systems. This procurement is classified under NAICS code 238210 for Electrical Contractors and Other Wiring Installation Contractors and PSC J061 for the maintenance and repair of electric wire and power distribution equipment. The government is pursuing a sole source award because Eaton Corporation is the original equipment manufacturer and the only authorized provider of the proprietary service software, repair documentation, and materials required for 3-phase Eaton UPS products. As an ISO9001 certified supplier, Eaton does not certify or support third-party providers for these specific products. This notice is published in accordance with FAR 5.101(a) and FAR 12.102. Interested vendors may submit capability statements to Contracting Officer William Pratt by November 12, 2026, at 10:00 AM ET, referencing announcement number 36C24527Q0046 to determine if the requirement will be competed.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Inter Branch Delivery Service

Solicitation # 26_S004

The Saskatoon Public Library is soliciting proposals from qualified firms to manage its inter-branch delivery service. The selected contractor will be responsible for transporting bins of library materials across a network that includes nine library branches, one operations centre, and three additional non-library locations. To be considered, firms must demonstrate a proven track record of successfully managing large-scale delivery routes involving multiple facilities. This solicitation, identified as 26_S004, was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract is based in Saskatchewan, Canada. Interested parties may direct inquiries to the primary point of contact, Darlene Biggins, via the provided email or phone details.

Saskatoon Public Library

POSTED

DEADLINE

Medical Specimen Courier ServicesThis subcontract for Medical Specimen Courier Services involves providing daily and on-call transportation of medical specimens for prime contractors across 14 Illinois Department of Human Services facilities. The selected provider will be responsible for transporting specimens from these facilities to processing laboratories using vehicles equipped with temperature-controlled containers to ensure specimen integrity. The contract requires strict adherence to OSHA and DOT regulations regarding the transport of biohazardous materials. Managed under the Office of Clinical, Administrative and Program Support for the state of Illinois, the opportunity falls under NAICS code 492210, with a response deadline set for November 12, 2026.

444OCAPS - Office of Clinical, Administrative and Program Support

POSTED

DEADLINE

GeneXpert PCR Analyzer Service ProviderThis subcontract opportunity is for a GeneXpert PCR Analyzer Service Provider to support prime contractors on Department of Veterans Affairs North Atlantic Health Network projects. The selected provider will be responsible for the technical service, calibration, and maintenance of Cepheid GeneXpert PCR analyzers, ensuring the operational integrity of automated platforms supporting 48 different assays. All work must be performed using manufacturer-approved diagnostic tools and replacement parts to maintain strict laboratory accreditation standards. The contract requires the deployment of manufacturer-certified technicians to deliver fully maintained and calibrated analyzers along with detailed service reports. Performance will take place across various locations within the network. Interested parties should note the response deadline of November 5, 2026, for this specialized technical service requirement under NAICS code 811219.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Cepheid GeneXpert Diagnostic Reagents and Consumables SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, involves the supply of FDA-approved diagnostic reagents, verification kits, quality control materials, and consumables for the North Atlantic Health Network. The scope specifically includes the provision of GXCARBAR-10 and XPRS-COV2-10 test kits delivered to designated VA Medical Centers. To ensure product integrity, the supplier must be an authorized distributor capable of maintaining cold-chain transport. All shipments are required to feature a single lot number and maintain a minimum expiration date of four months. The opportunity is categorized under NAICS code 423460, with a response deadline of November 5, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

6550--VISN Cepheid GeneXpert Testing Supplies Base Plus 3 Op Yr RFQ

Solicitation # 36C24527Q0042

The Department of Veterans Affairs, specifically the VA North Atlantic Health Network (HSA 1.3), is soliciting a firm-fixed-price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Cepheid GeneXpert testing supplies. This requirement covers the procurement of FDA-approved reagents, consumables, and service for PCR analyzers to detect various pathogens, including CoV-2, Influenza, RSV, MRSA, and Mycobacterium Tuberculosis. The contract is structured with a base period ending October 31, 2027, and three subsequent one-year option periods extending through October 31, 2030. Deliveries will be made to multiple VA Medical Centers across Maryland, West Virginia, and Washington DC. This acquisition is set aside for HUBZone small businesses. Award will be determined using the Lowest Price Technically Acceptable (LPTA) method, evaluating technical acceptability, delivery performance, past performance, and price, with additional credit given to certified SDVOSB or VOSB offerors. Key contractor requirements include being an authorized distributor, acknowledging orders within 24 hours, and guaranteeing a minimum four-month expiration date on reagents. Additionally, the vendor must provide an emergency plan to deliver replacement supplies within 24 hours if products are found to be defective. Invoices must be submitted electronically, and payments will be processed in accordance with the Prompt Payment Act.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Meal Distribution and LogisticsThis subcontract for Meal Distribution and Logistics involves the physical transport and distribution of meals for prime contractors operating on Rockland County portable meal projects. The selected provider will be responsible for hauling meals from production sites to various pick-up locations across five townships. To ensure food safety and quality, the contractor must utilize refrigerated or insulated vehicles to maintain strict cold and heat chains throughout the transit process. The operational scope requires the use of route optimization software to guarantee timely deliveries to all designated locations. This opportunity is categorized under NAICS code 492210 and is associated with Rockland County in New York. Interested parties must submit their responses by the deadline of November 19, 2026.

Rockland County

POSTED

DEADLINE

SCDE-USDA FOOD DELIVERY

Solicitation # 5400030291

The SCDE-USDA Food Delivery solicitation, identified by number 5400030291, is issued by the State Fiscal Accountability Authority for the state of South Carolina. This SLED organization is seeking providers to facilitate food delivery services within South Carolina. The solicitation was posted on October 22, 2026, and requires all responses to be submitted by the deadline of December 30, 2026, at 4:00 PM. Interested parties may contact Christopher Marlowe for further information or access additional details through the official South Carolina Business Opportunities portal.

State Fiscal Accountability Authority

POSTED

DEADLINE