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INNOVATION AT WORK INC

UEI: SLED_23EEBC77616B7B36

INNOVATION AT WORK INC is a federal contractor, registered under UEI SLED_23EEBC77616B7B36. It has been awarded $1,888,120 across 1 federal contract. Primary work spans Telephone Answering Services. Top awarding agencies include 242-NETWORK Contract Office 02 (36C242).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_23EEBC77616B7B36

Federal Contracting Overview

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

AI Capability Profile

Innovation At Work Inc is a Montgomery, Alabama-based contractor with experience providing services under NAICS 561421. The company has established a working relationship with the Department of Veterans Affairs through the Network Contract Office 02.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
242-NETWORK Contract Office 02 (36C242)$1.9M100%
Awards by NAICS
561421 - Telephone Answering Services$1.9M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in INNOVATION AT WORK INC's top NAICS codes and agencies

NAICS: 237990
New
Federal
Z2LZ--528A7-25-502 Replace Trench Drains
Solicitation # 36C24226R0111
Solicitation 36C24226R0111 is a sealed bid project issued by the Department of Veterans Affairs for the Syracuse VA Medical Center to replace deteriorated trench drains and improve security infrastructure. The scope of work includes the installation of 54 linear feet of in-ground trench drains in Lot 1, replacing the trench drain at Building 16, installing solar security area lighting, sealing and striping the Lot 1 asphalt parking area, and installing a gate arm. Technical specifications require the use of ACO Drain PowerDrain S100K or S200K systems with ADA-compliant longitudinal gratings. The project must be completed within 120 calendar days from the notice to proceed, with an estimated contract magnitude between 100,000 and 250,000 dollars. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237990. Award decisions will be based on a comparative evaluation of technical capability, past performance, and price. Mandatory submission requirements include a completed Standard Form 1442, a Buy American certificate, and a certification of compliance with subcontracting limitations. The contract mandates adherence to union prevailing wage rates for Onondaga County and requires performance and payment bonds if the total value exceeds 150,000 dollars. Final cost proposals are due by September 4, 2026, at 1:00 PM EDT.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

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in 7 days
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NAICS: 812930
New
Federal
M1LZ--Patient-assisted Parking Services Northport VA Medical Center
Solicitation # 36C24227Q0009
The U.S. Department of Veterans Affairs, through the VISN 2 Contracting Office in Buffalo, New York, is seeking market research information for a requirement to provide parking services at the Northport VA Medical Center in Long Island, New York. The need is for one full-time Parking Lot Attendant and four Patient-Assisted Parking Attendants to deliver continuous coverage during specified hours, with the goal of ensuring Veteran wait times do not exceed ten minutes. Services include operating a technologically enabled system allowing Veterans to request vehicle retrieval, providing necessary equipment such as golf carts, communication devices, signage, uniforms, and ensuring all staff are background checked and fingerprinted prior to onboarding. The requirement is targeted for contract award effective October 1, 2026, with NAICS code 812930 and a size standard of $47 million. Responses are strictly for information gathering and do not constitute proposals or binding offers. The Government is evaluating the potential for a socio-economic set-aside, including options for Service-Disabled Veteran-Owned Small Businesses, Veteran-Owned Small Businesses, Women-Owned Small Businesses, HUBZone, 8(a), or general Small Businesses. To facilitate this determination, respondents must provide comprehensive documentation including SAM UEID, SBA certification, company capability statements, proof of relevant past performance with similar scope and complexity, details on intended subcontracting arrangements, and full compliance with the VA’s limitations on subcontracting clause, which caps payments to non-certified subcontractors at 50% of the contract value for services. All submissions must include a signed and completed certification of compliance, and failure to provide complete information may result in exclusion from procurement planning considerations. Responses must be submitted to the designated contracting point of contact by the deadline and should address all elements outlined, including site proximity, self-performance capabilities, and any teaming agreements. Information marked proprietary or confidential will be limited to internal Government use.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

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in 13 days
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NAICS: 541310
New
Federal
C1DA--NRM A/E - 528A8-CSI-806 Renovate A214-A217 for New MRI
Solicitation # 36C24226R0116
The Department of Veterans Affairs is seeking a qualified Architect-Engineering (A/E) firm to provide design and construction period services for the renovation of rooms A214 through A217 at the Stratton VA Medical Center in Albany, New York. The primary objective is to install a new Philips large-bore 1.5T helium-free MRI unit. This project requires specialized expertise in MRI suite integration, including RF shielding, Class III ICRA protocols, and the management of noise and vibration to avoid disrupting adjacent medical activities. The anticipated contract will be a firm-fixed-price award, with an estimated construction cost range between 1 million and 5 million dollars. Design costs are capped at six percent of the estimated construction cost per VAAR 836.606-71. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541310, with a size standard of 12.5 million dollars. Eligible firms must be certified in the SBA database and comply with strict limitations on subcontracting, ensuring no more than 50% of the service performance is paid to non-SDVOSB entities. The evaluation process is based on seven criteria: professional qualifications, specialized experience, capacity, past performance, geographical location (within 400 miles of the site), construction period service experience, and the use of small business subcontractors. Key personnel must include licensed professionals across multiple engineering disciplines, a Project Manager with at least 10 years of experience and specific Philips MRI project history, a certified Industrial Hygienist, and a PE-licensed RF Shielding Designer. Submissions must be electronic via SF-330 and received by September 14, 2026, with an anticipated award date on or before December 24, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 21 hours ago

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in 17 days
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NAICS: 334310
New
Federal
6515--Notice of Intent to Sole-Source Magic Horizons Premium Plus bundle-3 and the MyndVR: Mynd Essentials for Veterans (Clinic Version) - Brand Name Only
Solicitation # 36C24226Q0946
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source, firm-fixed-price contract to USVETSERV, LLC for the purchase of three Magic Horizons Premium Plus bundle-3 and MyndVR Mynd Essentials for Veterans Clinic Version units. These items are designated as brand name only for the Psychiatry department at the Buffalo VA Medical Center. The procurement is justified under FAR 8.401(b) and GSAR 538.7104-3(a) because the Mynd Immersive system is the only VR therapeutic solution integrated into the VA PMOP prescription model and approved for direct home deployment to veterans. It uniquely complies with VA telehealth, security, and privacy requirements and is already embedded in the national immersive rollout, making other products unsuitable without disrupting existing infrastructure. This procurement falls under NAICS code 334310 with a size standard of 750 employees. While this is a notice of intent to sole source and not a request for competitive quotes, interested vendors may submit a one-page capability statement and a Letter of Supply from the Original Equipment Manufacturer to Contracting Officer Myra F. Green by September 07, 2026, at 4:00 PM Eastern Time. The government will use these responses to determine if a competitive procurement is necessary. All prospective contractors must be registered in the System for Award Management to be eligible for the award.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

DEADLINE

in 10 days
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NAICS: 541350
New
Federal
H156--WNY Chute, Barrier, & Door Inspections
Solicitation # 36C24226Q0687
The contract solicitation 36C24226Q0687, titled WNY Chute, Barrier, & Door Inspections, is a sources-sought notice issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 in Albany, NY, aimed at gathering market intelligence for future procurement of annual inspections and monthly preventative maintenance services for fire and smoke doors, fire and smoke barriers, and laundry and garbage chutes at designated VA Medical Centers in Batavia and Buffalo, New York. The scope requires contractors to perform comprehensive inspections in accordance with NFPA 80, NFPA 105, NFPA 82, and NFPA 101 standards, ensuring compliance with clearance tolerances, self-closing and latching mechanisms, label integrity, and smoke seal continuity; all work must be documented using VA-provided checklists and reported directly to the Contracting Officer’s Representative on-site. While the notice does not include pricing data or a defined contract value, it references a 12-month base period with four option years and specifies that repairs require formal contract modifications and are not included in the base scope. Contractors must demonstrate experience servicing these systems with a minimum of two years of field work and ensure all technicians hold OSHA 10-hour construction safety training. Personnel are required to obtain and wear VA-issued PIV cards while on-site, are prohibited from carrying weapons, and must adhere to strict key control and facility access protocols; all work areas must be cleaned daily and no tools left unattended overnight. Responses must include the company’s unique entity identifier, SAM registration, capability statements, examples of prior work, certifications, and any teaming arrangements, with submissions due by June 12, 2026, to the VA’s contracting office in Bronx, NY. The solicitation explicitly states no award will be made from this notice; it serves solely as market research to inform future acquisition decisions, and while it references applicable standards such as NFPA and OSHA regulations and VA-specific policies, it does not include formal FAR clauses, evaluation factors, or detailed payment terms. All inspection results, documentation, and data generated under any resulting contract are U.S. Government property with unlimited rights.
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

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in 4 days
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NAICS: 238220
New
Federal
J045--RFQ - BOILER REPAIR HUDSON VALLEY VAHCS - MONTROSE CAMPUS
Solicitation # 36C24226Q0816
The Hudson Valley VA Healthcare System, Montrose Campus, is soliciting quotes for the replacement of Boiler #2’s Webster burner assembly and associated components under a total small business set-aside, NAICS code 238220 with a $19.0 million size standard. The solicitation, issued as an RFQ under the Revolutionary FAR Overhaul framework and effective as of January 15, 2026, requires technical proposals submitted in four volumes addressing technical capability, past performance, price, and supplementary documentation. The work involves removing and installing a Webster HDSXC-105C-9V-750 or VA-approved equivalent burner, replacing refractory, installing a propane header, hard-piping atomization, replacing the oxygen sensor, cleaning boiler tubes, and painting the boiler. All work must comply with ASME B31.9, ASME BPVC Section IX, and AWS standards, and welders must be certified and their qualifications documented. The contractor must demonstrate at least ten years of experience as an approved Webster burner installer and comply with New York State and local licensing requirements. The contract includes detailed training and documentation requirements, including O&M manuals, test reports, and a one-year warranty, and is subject to the Davis-Bacon Act with wage determinations for Westchester County, NY. All proposals must be submitted via email by August 17, 2026, at 10:00 AM ET, and must include completed past performance questionnaires emailed directly by references, fully priced CLINs, and a signed compliance statement affirming acceptability of contract terms. The VA’s Electronic Invoice Presentment and Payment System is mandatory for billing, and vendors must register through the Customer Engagement Portal and ID.me. The contract includes numerous FAR and VAAR clauses with authorized deviations, covering small business representations, whistleblower rights, labor standards, security prohibitions, subcontracting limitations, and prohibited agreements. Payment is contingent on COR authorization, accurate invoicing, and compliance with all technical, safety, and procedural requirements; failure to meet any standard may result in non-payment. The place of performance is at 2094 Albany Post Road, Montrose, NY 10548-1454, and the effective period of performance runs from award through January 31, 2026. A site visit will be announced through SAM.gov, and questions must be submitted by August 7, 2026. No award
242-NETWORK Contract Office 02 (36C242)

POSTED

2 days ago

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in about 5 hours
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NAICS: 238220
New
Federal
Y1DA--561A4-23-101 Replace Hot Water Heaters
Solicitation # 36C24226B0052
This procurement is a Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under Solicitation Number 36C24226B0052 for the replacement of aging domestic hot water heating systems in Buildings 3, 7, 53, 54, and 143 at the VA Health Care System in Lyons, New Jersey. The project, classified under NAICS Code 238220 with a $19 million size standard, has an estimated value between $1 million and $5 million and requires the sequential replacement of tank-type and semi-instantaneous water heaters along with associated recirculation pumps, condensate receivers, piping, insulation, electrical feeders, disconnects, and controls, all in accordance with 100% construction documents and AE specifications. To ensure continuous hot water service to occupied patient care and support areas, only one unit may be taken out of service at a time, and all new systems must meet current VA design standards, energy efficiency requirements, and applicable plumbing and electrical codes. The contractor is responsible for demolition, installation, startup, testing, balancing, commissioning, and training VA plumbing staff on the operation and maintenance of the new equipment. Performance must be completed within 180 calendar days from the Notice to Proceed, and all bids must be submitted electronically via email, with no hand-carried proposals permitted. Only offerors who are actively registered in SAM.gov and verified as SDVOSBs through the SBA’s certification portal at the time of submission are eligible. Bonding is required, and the contract is expected to be awarded on a Lowest Price Technically Acceptable basis, though this is not explicitly stated. The full solicitation will be posted on sam.gov on or about July 20, 2026, and contains no detailed pricing, contract clauses, inspection criteria, packaging requirements, or evaluation factors beyond the mandatory eligibility and technical compliance conditions outlined.
242-NETWORK Contract Office 02 (36C242)

POSTED

3 days ago

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in 5 days
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