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JARVIS INC.;8321 E 61ST ST STE 201;TULSA;OK;74133

UEI: SLED_585044BEAFD889BB

JARVIS INC.;8321 E 61ST ST STE 201;TULSA;OK;74133 is a federal contractor, registered under UEI SLED_585044BEAFD889BB. It has been awarded $22,100 in federal contracts. Primary work spans Investigation and Personal Background Check Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_585044BEAFD889BB

Federal Contracting Overview

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

AI Capability Profile

JARVIS INC. provides specialized services under NAICS 561611, focusing on remediation and abatement services. The company has experience supporting the Department of Veterans Affairs. The firm operates within the remediation services industry, specializing in the technical requirements associated ...

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$22.1K100%

Awards by NAICS

561611 - Investigation and Personal Background Check Services$22.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

R604--Mail Tracking Service

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

Request for Information - DCSA Personnel Vetting (PV) Fieldwork Services Requirement

Solicitation # RFIPVField2027

The Defense Counterintelligence and Security Agency (DCSA) is issuing this Request for Information (RFI) to gather industry feedback for a Personnel Vetting (PV) Fieldwork Services requirement. The scope involves providing all labor and cleared personnel necessary to conduct background investigations and PV products using the Personnel Investigations Processing System (PIPS). The proposed contract structure consists of a five-year base period followed by five one-year option periods. While the work will primarily leverage virtual capabilities, the contractor must be capable of providing in-person interviews across the United States and potentially internationally, including support for various languages. The government intends to use a best-value tradeoff evaluation across two distinct tracks. Workload allocation will initially be based on the lowest unit price, with semi-annual performance evaluations using a dynamic points system that weights price, timeliness of delivery, quality of products, and pending inventory age. Strict security and cybersecurity standards are required, including CMMC Level 2 Third-Party Assessment compliance and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All materials containing personally identifiable information must follow rigorous double-wrapping, manifesting, and tracking protocols. The government maintains final authority over the inspection and acceptance of all investigative products based on DCSA policies and quality assessment standards.

Defense Ci And Security Agency

POSTED

about 14 hours ago

DEADLINE

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project has an estimated magnitude between $100,000 and $250,000 and a performance period of 60 calendar days from the Notice to Proceed. The scope of work includes concrete and drainage remediation, specifically remove and replace activities, sidewalk leveling, curb repair, and sidewalk additions across multiple campus locations. Contractors must adhere to strict safety standards, including providing a Site Specific Safety Plan and ensuring a Competent Person with a 30-hour OSHA card is on-site at all times, while all employees must hold at least a 10-hour OSHA certification. Proposals are due by October 30, 2026, at 10 AM MT and must be submitted via email to Elia Laritza Ruiz Manzo. Required submission documents include a signed SF-1442, a Limitations on Subcontracting (LOS) certification, and past performance information for two to five relevant projects valued at $100,000 or more completed within the last five years. Evaluation factors include a review of OSHA or EPA violations from the past three years and an Experience Modification Rate (EMR) of 1.0 or less. Additionally, offerors must be visible and verified in the SBA certification database and registered in the System for Award Management (SAM). A digital bid bond of 20% of the bid price is required.

Network Contract Office 19 (36C259)

POSTED

about 14 hours ago

DEADLINE

Executive Background Screening Provider

James Sprunt Community College

POSTED

about 21 hours ago

DEADLINE

Records Scanning and Digitization SpecialistThis subcontract opportunity is for a Records Scanning and Digitization Specialist to support prime contractors on District of Columbia UST/LUST projects for the Department of Energy and Environment. The selected provider will be responsible for converting physical agency records into electronic formats by scanning paper documents, performing quality assurance checks on images, and executing data entry and labeling in strict accordance with the UST File Scanning SOP 2026. The scope of work requires the use of high-volume industrial scanners and secure network drive access to deliver digitized, indexed electronic records directly to the agency network drive. This project falls under NAICS code 561611, with a response deadline set for October 28, 2026.

Energy and Environment (DOEE)

POSTED

DEADLINE

in about 16 hours

VISN-Level Reporting Access Administration

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Infusion Knowledge Portal Technical Support and Sustainment

Network Contract Office 19 (36C259)

POSTED

DEADLINE

BD Alaris Infusion System License Renewal

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Xerox Consumables Provisioning and Delivery

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Xerox Multifunctional Device Maintenance and Repair

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Management-Initiated Harassment InvestigatorThis subcontract opportunity is for a Management-Initiated Harassment Investigator to support prime contractors on USPS NEEOISO projects. The selected provider will be responsible for conducting internal workplace investigations into harassment allegations initiated by management. Key duties include interviewing both employees and management to determine if harassment took place and specifically distinguishing between general harassment and statutory discrimination. The final deliverable for these services is a formal investigation report intended for management action. This project is based in Tampa, Florida, under NAICS code 561611. Interested parties should note the response deadline of November 7, 2026.

Supplies Material Management

POSTED

DEADLINE

EEO Investigator / Case ManagerThis subcontract opportunity is for an EEO Investigator and Case Manager to support prime contractors on USPS NEEOISO projects based in Tampa, Florida. The selected provider will be responsible for performing full-cycle investigations into federal employment discrimination and harassment complaints. Key duties include developing investigative plans, conducting detailed case analysis, securing sworn witness testimony, and managing litigation hold notices to ensure all evidence is preserved. All work must be performed in strict accordance with 29 CFR Part 1614 and EEOC Management Directive 110. The primary deliverable for this engagement is the submission of a Final Report of Investigation along with a comprehensive investigative file. Interested parties should note the response deadline of November 7, 2026, for this project falling under NAICS code 561611.

Supplies Material Management

POSTED

DEADLINE

V-Force Lead Acid Battery SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply of a specialized high-capacity industrial battery for prime contractors working on warehouse projects in Oklahoma City. The requirement is for one 36v 990ah V-Force Lead Acid Battery, which must be fully compatible with the Crown Charging Station Vforce V-HMF3 Series. To ensure operational success, the contractor must provide manufacturer confirmation that the battery is compatible with the specified V-HMF3 Series charging station. The opportunity was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 335912.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

26' Sit-Down Rider Lift Truck SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement and delivery of one fully operational 26-foot sit-down rider lift truck for use by prime contractors on warehouse projects in Oklahoma City. The equipment must meet specific technical requirements, including a minimum lift height of 26 feet, a 4,000 lbs capacity, dual AC drives, adjustable outriggers, side shift, and forward and back tilt capabilities. Additionally, the truck must be equipped with 36-inch forks and integrated safety lighting. Interested parties must provide a detailed product description from the manufacturer to ensure all specifications are met. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026. This opportunity falls under NAICS code 423830 and is designated for the supply of specialized material handling equipment to support federal warehouse operations.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Lightning Protection Component SupplyThis subcontract opportunity is for the supply of raw copper and bronze components to support prime contractors working on Department of Veterans Affairs facility projects under Network Contract Office 19. The scope of work includes the delivery of lightning protection hardware to the project site, specifically solid copper Class I conductors, air terminals, copper-clad steel ground rods, solid copper ground plates, and bronze bonding plates. All provided materials must strictly conform to UL 96 and NFPA 780 standards. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. Performance for this contract is centered in Sheridan, Wyoming. Interested parties must submit their responses by the deadline of November 27, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 1 month