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EVERSANA LIFE SCIENCE SERVICES LLC

UEI: LG9CFPBP9188CAGE: 7Q383

EVERSANA LIFE SCIENCE SERVICES LLC is a federal contractor, registered under UEI LG9CFPBP9188 and CAGE code 7Q383. It has been awarded $2,009,416 in federal contracts. Primary work spans Other Scientific and Technical Consulting Services, Drugs and Druggists' Sundries Merchant Wholesalers, and Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Justice, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.eversana.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LG9CFPBP9188

CAGE Code

7Q383

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

424210Drugs and Druggists' Sundries Merchant Wholesalers(Primary)

541690Other Scientific and Technical Consulting Services

Federal Contracting Overview

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

AI Capability Profile

EverSana Life Science Services LLC specializes in scientific and technical consulting services tailored to the life sciences and public health sectors. Their core capabilities include strategic advisory support for regulatory compliance, clinical operations optimization, and data-driven decision-mak...

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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 Health And Human Services$1.5M75.7%Department Of Justice$257.6K12.8%Department Of Veterans Affairs$231.6K11.5%

Awards by NAICS

541690 - Other Scientific and Technical Consulting Services$1.5M75.7%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$257.6K12.8%325412 - Pharmaceutical Preparation Manufacturing$231.6K11.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EVERSANA LIFE SCIENCE SERVICES LLC's top NAICS codes and agencies

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Public Safety Data Analyst (Community Demand & Risk)The Public Safety Data Analyst subcontract involves providing quantitative and qualitative analysis of community risk factors for prime contractors working on projects for the City of Greater Sudbury and the Greater Sudbury Police Services Board. The selected professional will analyze workload trends and calls for service data to pinpoint emerging demands and delivery gaps, ultimately producing a comprehensive Community Demand and Risk Analysis report. Qualified candidates must possess a background in criminology or data science and be proficient in GIS mapping and data visualization tools such as PowerBI and Tableau. This opportunity is associated with NAICS code 541690, with a response deadline set for November 12, 2026.

City of Greater Sudbury

POSTED

about 10 hours ago

DEADLINE

Epinephrine Injector

Solicitation # SPE2D2-26-R-0009

The Defense Logistics Agency (DLA) Troop Support Medical Supply Chain is soliciting proposals for a national requirements contract for Epinephrine 0.3 MG/0.3 ML Auto-Injectors. This unrestricted, fully competitive acquisition is a firm-fixed-price contract consisting of a one-year base period with four one-year options. The resulting contract will establish a national supply source to provide these commercial items to the Department of Defense, Department of Veterans Affairs, Indian Health Service, and Bureau of Prisons through DLA and VA prime vendor programs. The procurement is conducted under FAR Part 12 for commercial items, with a Lowest Price Technically Acceptable (LPTA) award basis. Proposals are evaluated based on technical requirements and past performance, with the award going to the responsible offeror providing the lowest evaluated aggregate price. The solicitation, numbered SPE2D2-26-R-0009, requires offerors to submit electronic proposals via the DIBBS portal by November 16, 2026. Key technical specifications include strict packaging requirements, such as the use of non-glass cylindrical bottles with a minimum 100cc volume, child-proof closures, and specific linear bar-coding conforming to GS1-128 or HIBC standards. All manufacturing facilities must comply with FDA current Good Manufacturing Practices (cGMP). The awarded contractor must be prepared to fill orders within 45 calendar days of award, with prices becoming effective within 60 days. Delivery is coordinated through separate business-to-business agreements with Pharmaceutical Prime Vendor distribution centers.

MEDICAL SUPPLY CHAIN FSGB

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Febuxostat Tablets

Solicitation # SPE2D2-26-R-0012

Solicitation SPE2D2-26-R-0012 is a requirements contract issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of Febuxostat tablets in 30-count bottles. The requirement covers two strengths: 40mg and 80mg tablets. The acquisition is conducted as a Lowest Price Technically Acceptable (LPTA) procurement, where the award is granted to the responsible offeror who is determined to be technically acceptable and provides the lowest evaluated aggregate price. Technical acceptability is based on compliance with the Statement of Work and a review of past performance, including the status of FDA warning letters, violations, or failed inspections. The contract mandates strict adherence to FDA current Good Manufacturing Practice (cGMP) standards and requires products to have valid New Drug Applications (NDA) or Abbreviated New Drug Applications (ANDA), specifically preferring a Therapeutic Equivalence Code of A. Packaging must meet precise specifications, including a cylindrical bottle with a minimum 100cc volume, a 5.75-inch minimum circumference, and a child-proof safety cap. Labeling must be GS1-128 or HIBCC compliant and include linear bar coding at the unit-of-use level. Offers must be submitted exclusively through the Defense Logistics Agency Internet Bid Board System (DIBBS). Following several amendments, the final closing date for the receipt of offers is October 29, 2026, at 3:00 PM EST. Proposals must be organized into a non-price volume and a price proposal volume, including a Letter of Certification on manufacturer letterhead and specific FDA disclosures. The contract structure includes a base year and four option years, with an estimated base quantity of 76,388 bottles for the 40mg tablets.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

6505--Lab Supplies - Radiopharm Philadelphia VA Medical Center

Solicitation # 36C24427Q0018

The Department of Veterans Affairs Network Contracting Office 4 is soliciting quotations for an indefinite-quantity contract to provide radiopharmaceuticals and calibration sources for the Nuclear Medicine Department at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. The contract covers a base period from November 1, 2026, to October 31, 2031, with four additional option years. The selected vendor must be licensed and accredited by the Nuclear Regulatory Commission and comply with all regulations from the DOT, FDA, OSHA, and NHPP. Key deliverables include various cold kits and specific radiopharmaceuticals, with strict delivery requirements: routine orders must be received by 8:00 AM the following workday, and same-day orders must be delivered within two hours during normal business hours. The government will award the contract based on a comparative evaluation of price and past performance from the last three years, utilizing simplified acquisition procedures for commercial products. Technical requirements include specific labeling for radioactive materials and unit doses, as well as the provision of bar-labeled inserts for integration with the PineStar nuclear medicine information management system. If the contractor's system differs, they must provide data migration and training at no additional cost. Invoicing is to be submitted monthly and electronically via the Austin Payment Center. The solicitation is unrestricted, though price evaluation preference is provided for HUBZone small business concerns.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 12 hours ago

DEADLINE

in about 19 hours

Student Journey Audit and Readiness AssessmentThe Student Journey Audit and Readiness Assessment is a subcontract opportunity for prime contractors supporting Snow College adult learner strategy projects. The selected provider will perform comprehensive friction point audits across the student lifecycle, specifically evaluating inquiry, enrollment, financial aid, and advising processes. Key responsibilities include analyzing Student Information System data to identify operational gaps and evaluating policies regarding credit for prior learning to improve the overall student experience. Qualified candidates must possess professional experience in UX auditing or Higher Education Student Success. The primary deliverable for this engagement is a detailed Student Journey Audit report. This opportunity was posted on October 13, 2026, with a response deadline of November 7, 2026, falling under NAICS code 541690.

POSTED

DEADLINE

Psychometric Analysis and Test ConstructionThis subcontract for Psychometric Analysis and Test Construction supports prime contractors on projects for the Georgia Department of Education. The scope of work involves the scientific design and statistical validation of assessment systems, including the construction of core test forms, the selection of anchor and link items, and the analysis of task banks. The contractor is responsible for developing interpretive validity arguments and conducting interaction studies and cognitive laboratories based on Universal Design principles and the Standards for Educational and Psychological Testing. The primary deliverables for this engagement are validated test forms and comprehensive validity documentation. This opportunity is categorized under NAICS code 541690, with a response deadline set for December 4, 2026.

Department of Education

POSTED

DEADLINE

in about 2 months

GovRAMP & PCI Compliance ConsultantThe GovRAMP and PCI Compliance Consultant subcontract involves providing specialized security monitoring and auditing services for prime contractors working on State of Utah justice system projects. The scope of work focuses on managing GovRAMP Continuous Monitoring, coordinating third-party assessment organization audits, and conducting annual PCI compliance reports. Additionally, the consultant is responsible for performing penetration tests and vulnerability assessments in accordance with FIPS PUB 199 standards. Key deliverables for this engagement include annual PCI reports, GovRAMP monitoring logs, and the results of 3PAO audits. This opportunity is categorized under NAICS code 541690 and is associated with the state of Utah. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

Supplier of Electrical Insulation Tape (NSN 5970010139369)This subcontract involves the supply of 6,000 rolls of electrical insulation tape meeting NSN 5970010139369 critical application standards for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The tape must have a non-extendable 18-month shelf life and be delivered FOB Destination to Portsmouth. All products must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E. The selected supplier must adhere to the Buy American Act and Berry Amendment requirements. Additionally, the contractor is required to maintain cybersecurity compliance as outlined in NIST SP 800-171. This opportunity falls under NAICS code 325412 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of White Electrical Insulation Tape (NSN 5970002848565)This subcontract involves the supply of white electrical insulation tape to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The required tape must adhere to NSN 5970002848565 and CID A-A-59770A specifications, featuring a nominal length of 2160 inches, a width of 0.750 inches, and a thickness of 0.0070 inches. All products must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. The finished rolls are to be delivered FOB Origin to Dobbins AFB and the USNS Washington Chambers. This procurement falls under NAICS code 325412 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Docusate Sodium Capsules SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium 10 mg capsules to support prime contractors under the Department of Defense Medical Supply Chain Pharm FSA. The supplier must manufacture capsules that strictly adhere to USP standards and FDA regulations, ensuring a 36-month shelf life and maintaining controlled room temperature storage between 20 and 25 degrees Celsius. The contract requires the provider to hold RX Only licensing and comply with the DLA Master List of Technical and Quality Requirements. Deliverables consist of five packages containing 100 unit dose capsules each. Interested parties should note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Bismuth Subsalicylate Tablet Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Poison Ivy Treatment Skin Wash SupplierThis subcontract involves the supply of a topical skin wash solution for the treatment of poison ivy, oak, and sumac to support prime contractors on Department of Defense Medical Supply Chain Pharm FSA projects. The required product must be provided in 1-ounce tubes that adhere to NSN 6505016112071 specifications and maintain a shelf life of 120 months. The supplier must be FDA registered and ensure full compliance with Medical Marking Standard No. 1 and MIL-STD-129. The contract stipulates the delivery of one unit of the skin wash FOB Destination to South Charleston, West Virginia. This opportunity falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Zolmitriptan Tablet Supply

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Technical Manual and Parts List Authoring

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Dextrose in Lactated Ringer's InjectionThis subcontract involves the supply of sterile, nonpyrogenic, and latex-free Dextrose in Lactated Ringer's Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of 1,000 ml containers with a specific chemical composition including Dextrose Hydrous, Sodium Chloride, Sodium Lactate, Potassium Chloride, and Calcium Chloride. The contract specifically calls for the delivery of five packages of NSN 6505001161064 to be performed at Fort Bragg. Strict adherence to FDA regulations is mandatory, and the provider must comply with the Buy American Act and Berry Amendment. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Ethyl Alcohol-Based Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand sanitizer for prime contractors working on DLA Troop Support Medical Supply Chain projects. The required product consists of 4 fluid ounce bottles with a 70 percent ethyl alcohol base, delivered in packages of 24 bottles. To ensure quality and efficacy, the sanitizer must have a non-extendable 36-month shelf life, with no more than five months passing between the date of manufacture and the date of delivery. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Fort Campbell. All supplies must strictly comply with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. This procurement falls under NAICS code 325412 and is specifically for National Stock Number 8520-01-346-9200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sodium Chloride 0.9% Injection ManufacturerThis subcontract involves the manufacture and supply of finished medical products for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider will produce sterile Sodium Chloride 0.9% Injection, specifically filling and sealing 500 ML containers in packages of 24. All products must adhere to USP standards and maintain a minimum shelf life of 24 months. To qualify, the manufacturer must operate a sterile pharmaceutical facility and maintain active FDA registration. The contract falls under NAICS code 325412 and focuses on the delivery of finished, packaged medical supplies to meet specific government requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE