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GOVSOLUTIONS, INC. VIRGINIA BEACH 23451

UEI: SLED_D954EB6D61A36D22

GOVSOLUTIONS, INC. VIRGINIA BEACH 23451 is a federal contractor, registered under UEI SLED_D954EB6D61A36D22. It has been awarded $6,735,584 across 15 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing and Office Furniture (except Wood) Manufacturing. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246), 262-NETWORK Contract Office 22 (36C262), and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D954EB6D61A36D22

Federal Contracting Overview

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

AI Capability Profile

GovSolutions, Inc. specializes in the procurement and supply of commercial furniture and interior furnishings. Their core capabilities center on providing furniture and related interior products, with additional technical expertise in the supply of specialized furniture and related facility equipmen...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

246-NETWORK Contracting Office 6 (36C246)$4.5M67.5%262-NETWORK Contract Office 22 (36C262)$1.5M22.8%250-NETWORK Contract Office 10 (36C250)$402.2K6%Network Contract Office 23 (36C263)$159.0K2.4%247-NETWORK Contract Office 7 (36C247)$78.7K1.2%

Other agencies (1 agencies, <0.5% each)$14.7K0.2%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$6.7M98.8%337214 - Office Furniture (except Wood) Manufacturing$78.7K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GOVSOLUTIONS, INC. VIRGINIA BEACH 23451's top NAICS codes and agencies

Ice Machine Cleaning and Sanitization ServicesThis subcontract involves providing professional cleaning and sanitization services for 70 ice machines located within Department of Veterans Affairs medical facilities in Minneapolis. The selected provider will work under prime contractors to maintain refrigeration equipment using food-grade agents and specialized tools in strict accordance with the statement of work specifications. The project requires full compliance with all VA medical facility access and safety standards to ensure the units are returned to operational use. This effort falls under NAICS code 811310 and is managed through Network Contract Office 23.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

OEM Sterilization Equipment Parts SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 22 for the supply of genuine Original Equipment Manufacturer approved parts. The scope of work involves sourcing and delivering replacement parts, seals, gaskets, and components specifically designed for PCI Medical cabinets and STERIS AMSCO 400 series equipment. All provided materials must be OEM approved for use in these specific models and delivered either to the prime contractor or directly to the VA facility. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by October 9, 2026, to support prime contractors operating on VA Health Care System projects.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Sterilization Equipment Field Service TechnicianThis subcontract opportunity is for a Sterilization Equipment Field Service Technician to provide preventive maintenance and repair services for specialized medical sterilization equipment within the VA Health Care System in Albuquerque, New Mexico. The scope of work involves performing OEM-specified preventive maintenance, restoring equipment functionality, and executing quality assurance tests specifically for PCI Medical Cabinets and STERIS AMSCO 400 Series 16S Steam Sterilizers. To ensure compliance and quality, all technicians must hold OEM certification and are required to deliver fully functional equipment along with completed Field Service Reports. The project is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 22, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties should note the response deadline of October 9, 2026. The work falls under NAICS code 811210 and is focused on supporting prime contractors to maintain critical sterilization infrastructure at the designated facility in zip code 87108.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Regional Audit/Inspection SupportThe Regional Audit/Inspection Support subcontract involves providing localized personnel to perform on-site inspections and verify accreditation standards for prime contractors working on Department of Veterans Affairs projects. Operating within the Network Contract Office 10 service area, the selected provider will be responsible for conducting physical site inspections, managing local logistics for the accreditation team, and delivering verified field data and inspection logs. This opportunity is categorized under NAICS code 541611 and is issued by the Department of Veterans Affairs. Interested parties must note the response deadline of October 12, 2026, to submit their proposals for these specialized auditing and verification services.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Subject Matter Expert (SME) Accreditation ReviewersThis subcontract opportunity is for Subject Matter Expert Accreditation Reviewers to support prime contractors on Department of Veterans Affairs accreditation projects. The selected personnel will be responsible for performing technical reviews and audits, which include conducting site visits, interviewing staff, and evaluating documentation against established accreditation checklists. The primary objective is to deliver comprehensive audit reports and formal recommendations regarding the certification or decertification of the reviewed entities. The project falls under NAICS code 541611 and is managed by the Department of Veterans Affairs Network Contract Office 10. Qualified candidates must possess professional certifications relevant to the specific field of accreditation. Interested parties should note that the response deadline for this opportunity is October 12, 2026, at 5:30 PM.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Certified Medical Systems Maintenance & RepairThe Certified Medical Systems Maintenance and Repair subcontract involves providing specialized technical services for prime contractors operating within Department of Veterans Affairs medical centers. The scope of work focuses on the technical diagnostics, preventative maintenance, and corrective repair of O-Arm, Stealth, Autoguide, and Visualase systems. To ensure the delivery of fully operational medical imaging and guidance systems, the contractor must utilize OEM-specific diagnostic tools and software. A critical requirement for this engagement is that personnel must hold OEM Certification for the specific systems being serviced. The contractor is responsible for providing comprehensive maintenance reports upon completion of the work. This opportunity is categorized under NAICS code 811210 and is associated with the Department of Veterans Affairs Network Contracting Office 6.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

OEM Medical Imaging & Surgical System ComponentsThis subcontract opportunity is for the supply and delivery of new, original equipment manufacturer replacement parts to the Hunter Holmes McGuire VA Medical Center. The scope of work involves sourcing genuine Medtronic or OEM components specifically for O-Arm, Stealth, Autoguide, and Visualase systems to support prime contractors on Department of Veterans Affairs medical center projects. Eligible bidders must be an OEM Authorized Dealer, Distributor, or Reseller. The contract is managed by the Department of Veterans Affairs Network Contracting Office 6 under NAICS code 423460, with a response deadline set for October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

VA Police Psychological Evaluation ServicesThe VA Police Psychological Evaluation Services subcontract involves providing specialized psychological assessments for prime contractors supporting Department of Veterans Affairs police projects. The scope of work includes conducting pre-employment screenings and periodic fitness-for-duty evaluations through the use of clinical interviews and standardized psychological testing. To fulfill these requirements, the provider must utilize licensed psychologists and maintain secure facilities to ensure the privacy of all interviews, ultimately delivering comprehensive evaluation reports for every candidate or employee assessed. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 23 and is categorized under NAICS code 621330. The place of performance is located in Minneapolis, Minnesota. Interested parties must adhere to the timeline established by the posting date of October 2, 2026, with a response deadline set for October 16, 2026.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specialized parts such as multi axial screws, tapered rods, dominos, and specific trays and caddies. The government has indicated an intent to award a Firm Fixed Price sole-source contract to Medtronic Sofamor Danek USA, as the product is considered highly specialized and available from a single source, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit a capabilities statement by November 1, 2026, including their SAM registration, Unique Entity Identifier, and the country of origin for the products. To ensure technical acceptability and avoid being classified as a grey market provider, any entity that is not the manufacturer must provide an official authorization letter from Medtronic stating they are an authorized distributor or licenser. Additionally, respondents must disclose their business size, ownership affiliations, and any certifications with the Center for Veterans Enterprise, such as SDVOSB or VOSB status, while specifying if they intend to provide a Federal Supply Schedule or Open Market quote.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for the Department of Veterans Affairs, Network Contracting Office 22, to provide comprehensive linen and laundry services for the Southern Arizona VA Health Care System in Tucson, Arizona. The contractor is required to furnish an off-site laundry plant, all necessary labor, equipment, and vehicles to ensure linens are laundered, processed, and returned in a sanitary and serviceable condition. The scope of work includes strict adherence to sanitary standards set by the Association of Linen Management, the Dry-Cleaning and Laundry Institute, and the Joint Commission, specifically requiring a plant design with a barrier wall to separate clean and soiled linens. The contract consists of a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Award will be based on price alone, with the government evaluating the total price of the base requirement plus all option years. Eligible offerors must provide an active business license and detailed subcontractor compliance information if applicable. Key performance requirements include the submission of quarterly titration reports and the ability to handle urgent linen shortage deliveries within four hours of notification. Proposals must be submitted electronically to the designated contract specialist by October 12, 2026, and must include a completed SF 1449, pricing schedules, and a signed VA Notice of Limitations on Subcontracting Certificate of Compliance.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, Network Contracting Office 22, is soliciting quotes for preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is conducted under FAR Part 13 procedures and is set aside for HUBZone small businesses and women-owned small businesses. The contract consists of a base period from October 26, 2026, to October 25, 2027, with four subsequent one-year option periods extending through October 25, 2031. The scope of work requires two scheduled maintenance visits annually, occurring in November and May, to perform tasks such as lubricating tracks, inspecting guide rollers, checking chain tensions, and reporting deficiencies. Award will be based solely on the lowest price from a responsible offeror. To be deemed responsible, contractors must provide an active business license, an OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR, either through active certification or a manufacturer's letter. All work must be performed by factory-trained technicians to maintain equipment warranties. Submissions must be sent electronically to the designated contract specialist and include a completed SF 1449, a price schedule, and documentation meeting the special standards of responsibility.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

Solicitation # 36C24627B0002

The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103 to renovate and expand the surgical suite in Building 143 at the Salem VA Medical Center in Salem, Virginia. This unrestricted construction project aims to modernize obsolete infrastructure and correct deficiencies identified during a facilities condition assessment to ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses general construction, structural, architectural, plumbing, mechanical, electrical, fire suppression, and fire alarm systems. The estimated magnitude of construction is between $20,000,000 and $50,000,000, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. The project will be executed in four distinct phases to minimize impact on patient care. Phase one involves creating three new operating rooms in a vacant area; phase two focuses on the complete renovation of existing operating rooms; phase three covers the nursing station and pre-op area; and phase four addresses the post-op recovery and surgical area. Each phase must be completed and activated before the subsequent phase begins. The solicitation, identified by number 36C24627B0002 under NAICS code 236220 and PSC Z2DA, is anticipated to be available around October 16, 2026. Interested bidders must maintain an active registration in the System for Award Management (SAM) throughout the submission and award process.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Q519--VA Police Psychological Evaluations

Solicitation # 36C26327Q0038

The Department of Veterans Affairs, Network Contracting Office 23, is issuing a Sources Sought Notice for professional psychological evaluation services to support the Minneapolis VA Health Care System. The objective is to assess the psychological fitness, suitability, and stability of VA Police Officer applicants and incumbent officers. The scope of work encompasses three primary evaluation types: pre-employment assessments for applicants, periodic annual evaluations for current officers, and directed Fitness-for-Duty evaluations triggered by HR referrals. All services must be performed by licensed psychologists or psychiatrists with specialized expertise in law enforcement assessments and must adhere to VHA Directive 0730(1) and applicable professional standards. The anticipated contract structure includes a base period from March 1, 2027, to February 28, 2028, with four subsequent option years. Performance may occur on-site in Minneapolis, remotely via telehealth, or at a contractor-provided location, with a required delivery timeline of 30 calendar days for recommendation reports following a government referral. This requirement falls under NAICS code 621330 with a size standard of 9 million dollars. Small business respondents, including SDVOSB and VOSB entities, must comply with limitations on subcontracting per FAR 52.219-14 and VAAR 852.219-75, ensuring no more than 50 percent of the contract value is paid to non-similarly situated subcontractors. Interested firms must submit capability statements, organization details, and subcontracting estimates to the government by October 16, 2026. Responses should also indicate if services can be ordered through existing vehicles such as GSA, FSS, or NAC. Invoicing for accepted services will be managed electronically through the Tungsten Network in accordance with VAAR 852.232-72.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

R706--Pharmacy Residency Accreditation Ohio, Indiana and Michigan VA locations

Solicitation # 36C25027Q0017

The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought notice to identify capable vendors for Pharmacy Accreditation Program services. The requirement supports approximately 26 annual residency positions, including Postgraduate Year One (PGY-1) and PGY-2 advanced specialty programs, across VA Medical Locations in Ohio, Indiana, and Michigan. The government is proposing a contract structure consisting of a base period with four one-year ordering periods. This effort is categorized under NAICS code 813920 for Professional Organizations, with a small business size standard of 23.5 million dollars, and Product Service Code R420 for professional certifications and accreditations. Interested businesses of all sizes are encouraged to submit a detailed capability statement and answers to specific operational questions to Contract Specialist Josh Kovar by 1:30 PM EST on October 12, 2026. Required information includes company identification, UEI, socio-economic SBA certifications, current scope of operations, and the firm's typical approach to performing accreditation services, including the use of subcontractors. This notice is for information and planning purposes only; it is not a formal request for proposal or a commitment to award a contract, and respondents are explicitly instructed not to submit pricing information.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Z2FZ--590-24-450 Renovate Transitional Residences

Solicitation # 36C24626R0085

Solicitation 36C24626R0085 is a Request for Proposals issued by the Department of Veterans Affairs, Network Contracting Office 6, for Project 590-24-450. The project entails providing general residential construction services to renovate four Transitional Residences at the Hampton VA Healthcare System in Hampton, Virginia. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an estimated construction magnitude between 2 million and 5 million dollars. The performance period is 365 days from the notice to proceed, with award subject to the availability of FY27 funds. The government will utilize a Lowest Priced Technically Acceptable (LPTA) source selection process, prioritizing the price factor over technical and past performance factors. Proposals must be submitted in two volumes: a Price Volume and a Technical Volume, and must include a Buy American Act compliance certification and a VA Limitations on Subcontracting Certificate of Compliance. Key requirements include adherence to Davis-Bacon wage determinations, the provision of performance and payment bonds, and the maintenance of an active SAM.gov registration. Per Amendment 0001, the deadline for offer submissions has been extended to October 12, 2026, at 5:30 PM EDT.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

J065--Medtronic Service Agreement

Solicitation # 36C24627Q0058

The Department of Veterans Affairs Network Contracting Office 6 intends to enter into a firm-fixed-price, sole source procurement with Medtronic USA Inc. for the maintenance and repair of the O-Arm, Stealth, Autoguide, and Visualase systems at the Hunter Holmes McGuire VA Medical Center in Richmond, Virginia. This action is being pursued under the authority of FAR 12.102(a), as market research and historical data have identified Medtronic USA Inc. as the only capable vendor able to provide these specific services. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which carries a size standard of 34 million dollars. A critical requirement of this contract is the exclusive use of new Original Equipment Manufacturer (OEM) items for all replacement parts; remanufactured or gray market items are strictly prohibited. Any vendor providing equipment must be an OEM authorized dealer, distributor, or reseller, verified by official documentation to ensure that OEM warranties and services are maintained. Furthermore, all software licensing, warranties, and service contracts must adhere to OEM terms and conditions. While this is a notice of intent and not a request for quotation, interested parties must submit any relevant information to the Contract Specialist by 9:00 am EST on October 8, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

J041--Sources Sought - Ice Machine Cleaning Services for the Minneapolis VA Medical Center

Solicitation # 36C26327Q0039

The Minneapolis VA Medical Center is conducting market research through a Sources Sought Notice to identify qualified vendors for semi-annual ice machine cleaning and servicing. The requirement covers up to 70 ice machines, including brands such as Scotsman, Manitowoc, Hoshizaki, and Follett. The anticipated period of performance is from January 1, 2027, to December 31, 2027, with mandatory cleaning cycles scheduled for January and July. The contractor must provide all labor and tools, while the facility will provide cleaning agents, condensate tablets, and filters. Services must be performed in accordance with manufacturer manuals and include tasks such as changing water filters, cleaning air-cooled condensers without compressed air, and fully sanitizing the units. Qualified vendors must be licensed HVAC/R mechanics with technicians holding EPA 608 Type I or Universal certification and at least two years of relevant experience. The project falls under NAICS code 811310, with a small business size standard of 12.5 million dollars. Interested parties must submit their socio-economic status, SAM Unique Entity ID, proof of capability, and market research pricing to the contracting officer by October 9, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or an obligation for a contract award. Potential future awards may be subject to limitations on subcontracting depending on the final socio-economic set-aside.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

Solicitation # 36C26227Q0027

Solicitation 36C26227Q0027 is a Service-Disabled Veteran-Owned Small Business set-aside for the New Mexico VA Health Care System in Albuquerque. The contract covers a base period with four option years for preventive maintenance and repair services on a wide array of critical sterilizing equipment, including steam sterilizers, endoscope reprocessors, ultrasound probe cabinets, and glassware washers from manufacturers such as Steris, Olympus, Primus, and PCI Medical. The contractor is responsible for all labor, travel, and the provision of OEM-approved parts to ensure equipment uptime and patient safety. Strict technical requirements mandate that all services be performed according to OEM specifications by technicians holding valid OEM certifications. Key deliverables include the provision of shipping labels and the submission of Field Service Reports detailing performed services and quality assurance test results. The contractor must verify that all equipment is fully functional before returning it to service and must obtain prior approval from the Contracting Officer for any additional charges or equipment replacements. Administrative protocols require technicians to check in with Biomedical Engineering upon arrival and prohibit the removal of hard drives without COR approval. Payment is made in arrears upon receipt of a properly prepared invoice referencing the contract or purchase order number.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE