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INTEGRATED TRANS JOINT VENTURE LLC

UEI: JN66L35JQ264CAGE: 8UQ49

INTEGRATED TRANS JOINT VENTURE LLC is a federal contractor, registered under UEI JN66L35JQ264 and CAGE code 8UQ49. It has been awarded $18,364,822 across 15 federal contracts. Primary work spans Special Needs Transportation and School and Employee Bus Transportation. Top awarding agencies include Department Of Veterans Affairs and 261-NETWORK Contract Office 21 (36C261).

Contact Information

Registration and classification details

Registration

UEI Code

JN66L35JQ264

CAGE Code

8UQ49

Entity Structure

Other

Established

N/A

Business Classifications

272XA5JSJVLJQF

NAICS Codes

485113Bus and Other Motor Vehicle Transit Systems
485119Other Urban Transit Systems
485210Interurban and Rural Bus Transportation
485410School and Employee Bus Transportation
485510Charter Bus Industry
+5 more

Federal Contracting Overview

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

AI Capability Profile

Integrated Trans Joint Venture LLC specializes in mission-critical transportation services for vulnerable populations, with deep expertise in special needs transportation and school/employee shuttle operations. The company deploys medically equipped vehicles, including gurney vans and wheelchair-acc...

Integrated Trans Joint Venture LLC specializes in mission-critical transportation services for vulnerable populations, with deep expertise in special needs transportation and school/employee shuttle operations. The company deploys medically equipped vehicles, including gurney vans and wheelchair-accessible transports, to support non-emergency medical transit for veterans, integrating ad hoc medical companion services and coordinated scheduling systems to ensure safe, timely, and dignified patient movement. Their technical capabilities include compliance with ADA and VA transportation standards, fleet management for specialized vehicles, real-time tracking, and personnel trained in veteran-specific care protocols, making them a trusted provider for complex mobility needs within federal healthcare ecosystems. The contractor maintains a consistent, long-standing relationship with the Department of Veterans Affairs, delivering transportation solutions across multiple VA healthcare centers, including San Francisco and San Diego. Their work supports VA’s mission to ensure equitable access to care through reliable, accessible transit, often under recurring or option-year contracts that reflect sustained performance and operational reliability. Their primary industry focus is on NAICS 485991 (Special Needs Transportation) and 485410 (School and Employee Bus Transportation), where they serve as a niche provider of non-emergency medical transport tailored to aging, disabled, and mobility-impaired veterans. This vertical specialization positions them as a responsive operator within the federal healthcare logistics space, emphasizing precision, compliance, and patient-centered service delivery. As a Service-Disabled Veteran-Owned Business Joint Venture, Integrated Trans Joint Venture LLC leverages its certified status to align with federal procurement priorities while maintaining its operational base in Locust Grove, Virginia. Their structure and certifications reflect a commitment to veteran-led service excellence and government compliance, reinforcing their credibility within the federal contracting landscape.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Veterans Affairs$13.9M75.7%
261-NETWORK Contract Office 21 (36C261)$4.5M24.3%
Awards by NAICS
485991 - Special Needs Transportation$11.9M64.6%
485410 - School and Employee Bus Transportation$6.5M35.4%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in INTEGRATED TRANS JOINT VENTURE LLC's top NAICS codes and agencies

NAICS: 541350
New
Federal
H312--Fire Door Inspection and Repair Service
Solicitation # 36C26126Q1067_1
Solicitation 36C26126Q1067 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 21 for fire door inspection and repair services supporting the VA Palo Alto Health Care System. This firm fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541350. The period of performance spans five calendar years, consisting of a base year from November 1, 2026, to October 31, 2027, and four subsequent one-year option years. The scope of work includes preventive maintenance, inspections, and repairs of doors, frames, hardware, and automatic systems, including specific drop tests for roll-up doors at designated locations. All work must comply with NFPA 80, NFPA 72, and UL/Intertek standards, with the contractor required to provide date-stamped certification labels upon successful inspection. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Technical requirements include at least five years of experience inspecting and certifying fire doors in commercial or healthcare facilities, specifically involving at least 50 doors and 10 automatic doors with hold-open devices. Additionally, offerors must provide proof of a current Certified Fire and Egress Door Assembly Inspector (CFDAI) certification. Evaluation is based on a comparative analysis of price, past performance, and technical experience, with a preference for those who have served other VA locations. Award is contingent upon the submission of a signed VA Notice of Limitations on Subcontracting Certificate of Compliance and a Quality Control Program submitted within ten days of the Notice to Proceed.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 238210
New
Federal
6150--FY26 NRM 654-26-020 | 654-26-2-6059-0042 | Bldg 12 Pump Power Relocation | VA Sierra Nevada Health Care System Reno, NV
Solicitation # 36C26126R0050_0001
Solicitation 36C26126R0050 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 21, for the Building 12 Pump Power Relocation project at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work requires the contractor to provide all personnel, equipment, and materials to relocate and add power legs to water pumps in the Building 12 basement, which includes installing power, relocating normal power to the Motor Control Center, and installing a VA-standard manual transfer switch. The project must be completed within 180 calendar days after the Notice to Proceed. The procurement process utilizes a tradeoff basis for award, prioritizing technical and management capabilities and past performance over cost. Proposals must be submitted in two separate volumes, technical and price, with a formal deadline extended to August 3, 2026, at 1:30 PM Pacific Time. Key requirements for offerors include the submission of bid, payment, and performance bonds, a safety and environmental record certification with an Experience Modification Rate (EMR) of 1.0 or less, and compliance with VAAR 852.219-75 regarding subcontracting limitations. All electrical work must adhere to NFPA 70, NFPA 70E, and other applicable national and agency standards, with all materials certified by a Nationally Recognized Testing Laboratory.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 5 days
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NAICS: 812332
New
Federal
S209--GEC Laundry Service
Solicitation # 36C26126Q1077
The Department of Veterans Affairs, through its Network Contracting Office 21, is issuing a Sources Sought Notice to gather market information for potential contractor capabilities to provide boiler plant and laundry services under NAICS code 812332, with a small business size standard of $47.0 million. This announcement is purely for planning purposes and does not constitute a solicitation, commitment, or obligation to award a contract; no payment will be made for responses. The VA Pacific Islands Health Care System requires a contractor to furnish, operate, and manage a contractor-owned laundry service across VISN 21 facilities, handling approximately 20,000 pounds of laundry per month across five option years. All responses must be submitted via email to Cynthia Diezel by 10:00 a.m. PST on August 10, 2026, and must include the company's legal name, SAM Unique Entity ID, socioeconomic status, point of contact details, capability statement, and a detailed breakdown of how the work will be performed—specifically identifying which services will be executed by company personnel versus subcontractors, along with the estimated percentage of subcontracted costs. To be considered responsive, responders must fully address all nine required elements, including price estimates for the five-year period and verification of registration in SAM and, if applicable, the SBA’s Veteran Small Business Certification portal for SDVOSB or VOSB concerns. The response will inform the government’s procurement strategy and small business determination, with no contract expected to result directly from this notice.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 16 days
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NAICS: 541380
New
Federal
VA Central California HCS Pharmacy Certification
Solicitation # 36C26126Q0754
The Department of Veterans Affairs, through the 261-NETWORK Contract Office 21, is seeking sources for semi-annual certification testing services for Pharmacy USP 797 and USP 800 compliance at the Fresno VA Medical Center. The requirement mandates that all testing be performed by Controlled Environment Testing Association (CETA)-certified technicians, with a minimum of three such certified personnel on staff. The contractor must be located within a 250-mile radius of the Fresno VA and capable of dispatching a certified technician to the facility on the same business day. All personnel must hold current certifications and licenses, maintain training records, and submit documentation to the Contracting Officer and Contracting Officer Representative. The contract has a base performance period of one year, from August 6, 2026, to August 5, 2027, with four optional one-year extensions through August 5, 2031. No government-furnished equipment is provided; the contractor must supply all tools, materials, and personal protective equipment necessary for safe and compliant operations. The contractor is required to implement a VA-approved Quality Assurance and Quality Control Plan within 30 days of contract start and submit a digital Quality Control Plan within 10 days of award. All certification testing must adhere strictly to the intervals specified in the Performance Work Statement, with 100% compliance required and no deviations permitted. Reports must be accurate, complete, and submitted on time, with all deliverables subject to 100% inspection by the Government. The Government retains full ownership of all data, records, and electronic information generated under the contract and expects strict adherence to federal, state, and local laws, including the Privacy Act and Freedom of Information Act. Invoicing must be submitted monthly in arrears through the Contracting Officer Representative for review prior to electronic submission to Tungsten, in compliance with VAAR Clause 852.232-72. Failure to meet performance standards, including certification requirements, reporting timeliness, or safety protocols, may result in termination for default. The contractor must also secure prior approval from the Contracting Officer before engaging any subcontractor with access to contract-generated information, and all work must comply with OSHA standards, including handling of bloodborne pathogens and airborne infections.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 541330
New
Federal
C1DA--A/E Services Replace Patient Lifts B331, B348, & B360 Project Number: 640A0-27-103
Solicitation # 36C26126Q1139
The Palo Alto VA Medical Center is seeking information from qualified architectural and engineering firms to provide design services for replacing and upgrading patient lifts at the VA Menlo Park Division across Buildings 331, 348, and 360. The project involves installing 141 new 600-pound capacity X-Y traverse track lift systems, extending 24 existing lifts for bathroom coverage, and replacing 30 aging motors to meet current VA Safe Patient Handling standards. The selected firm will be responsible for full site investigations, engineering assessments, and the creation of comprehensive construction documents across all disciplines, including phased planning to ensure the facility remains operational. This sources sought notice, under NAICS code 541330, is intended to identify capable businesses, including various small business and veteran-owned categories, to determine the appropriate acquisition method and potential set-asides. Interested firms must submit their socio-economic status, a statement of intent to propose, and evidence of experience with healthcare environments and seismic requirements in San Francisco. Additionally, firms must demonstrate the ability to be on-site within a four-hour window. Responses must be submitted to the designated contract specialist by 12:00 PM PST on August 20, 2026.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 811210
New
Federal
J065 - Terumo Cardiovascular System
Solicitation # 36C261-27-AP-0240
The Department of Veterans Affairs intends to award a sole-source, non-competitive contract under the Simplified Acquisition Threshold to provide preventive maintenance and emergency repair services for Terumo Cardiovascular System 1 medical equipment, specifically serial numbers 3060 and 3061, at the San Francisco VA Medical Center. The requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811210. The contractor must ensure an operational uptime of 97 percent and adhere to strict performance standards, including NFPA-99, UL, VA, and CDRH specifications. Maintenance includes scheduled preventive services performed at the OEM with a free loaner provided, as well as unscheduled emergency repairs. For emergency services, the contractor must respond via phone within four hours and provide an on-site physical response within two business days. Administrative requirements include the submission of Vendor Engineering Service Reports for all work, with payments made monthly in arrears. The contractor must maintain bodily injury liability insurance of at least 500,000 dollars per occurrence and ensure all test equipment is calibrated to national standards. Strict security and privacy protocols are in place, requiring personnel to sign the VA Information Security Rule of Behavior and comply with VA Directive 6500 and Title 38 U.S.C. regarding protected medical records. Interested responsible sources may submit a capability statement, including their Unique Entity ID and proof of authorization, to the primary point of contact by September 4, 2026, at 12:00 PM EST.
261-NETWORK Contract Office 21 (36C261)

POSTED

1 day ago

DEADLINE

in 6 days
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