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JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC DBA HEALTH AND FITNESS SERVICES [DUNS: 782053516 ],425 HOES LANE,PISTACAWAY NJ 08854-4103

UEI: SLED_D2190B10F3EE2B92

JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC DBA HEALTH AND FITNESS SERVICES [DUNS: 782053516 ],425 HOES LANE,PISTACAWAY NJ 08854-4103 is a federal contractor, registered under UEI SLED_D2190B10F3EE2B92. It has been awarded $42,194 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D2190B10F3EE2B92

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

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Past period of performance

Total Awards

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Prime · all time

Subcontracts

Sub · all time

Grants

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Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$42.2K100%

Awards by NAICS

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC DBA HEALTH AND FITNESS SERVICES [DUNS: 782053516 ],425 HOES LANE,PISTACAWAY NJ 08854-4103

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Open opportunities in JOHNSON & JOHNSON HEALTHCARE SYSTEMS INC DBA HEALTH AND FITNESS SERVICES [DUNS: 782053516 ],425 HOES LANE,PISTACAWAY NJ 08854-4103's top NAICS codes and agencies

Site Restoration & LandscapingThis subcontract opportunity is for site restoration and landscaping services supporting prime contractors on Department of Veterans Affairs Health Care System projects located in Amarillo, Texas. The scope of work involves the repair and restoration of site areas disturbed by construction, specifically focusing on returning landscaping, roads, and sidewalks to their original or specified conditions to ensure fully restored paved surfaces and greenery. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561730. Managed by the Network Contract Office 17, the solicitation was posted on November 6, 2026, with a response deadline of November 21, 2026.

257-NETWORK Contract Office 17 (36C257)

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Concrete Pad ConstructionThis subcontract opportunity involves the construction of concrete pads for prime contractors supporting VA Health Care System projects in Amarillo, Texas. The scope of work includes comprehensive site preparation, forming, pouring, and finishing of concrete pads designed to support mobile EHRM training and administrative facilities in accordance with project drawings. Managed by the Department of Veterans Affairs Network Contract Office 17, this project is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238110. Interested parties must submit their responses by November 21, 2026.

257-NETWORK Contract Office 17 (36C257)

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Telecommunications InfrastructureThis subcontract for Telecommunications Infrastructure involves the installation of fiber optic cabling for prime contractors supporting VA Health Care System projects in Amarillo, Texas. The scope of work includes conduit placement and termination at utility pads to ensure functional telecommunications fiber connectivity across three specific utility pad locations. Managed by the Department of Veterans Affairs Network Contract Office 17, this opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. The solicitation was posted on November 6, 2026, with a response deadline of November 21, 2026.

257-NETWORK Contract Office 17 (36C257)

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Plumbing & Sanitary Sewer InstallationThis subcontract for Plumbing and Sanitary Sewer Installation is issued by the Department of Veterans Affairs Network Contract Office 17 for projects located in Amarillo, Texas. The scope of work involves partnering with prime contractors to perform trenching, pipe laying, and the connection of domestic water and sanitary sewer lines to existing facility systems, specifically delivering functional connections at three designated utility pad locations. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 21, 2026, at 4:00 PM.

257-NETWORK Contract Office 17 (36C257)

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Electrical Utility InstallationThis subcontract opportunity involves the installation of electrical power infrastructure for prime contractors supporting VA Health Care System projects in Amarillo, Texas. The scope of work requires the installation of electrical power lines, conduits, and connections to ensure a fully functional power supply at three specific utility pad locations as defined by the project drawings. Managed by the Department of Veterans Affairs Network Contract Office 17, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must submit their responses by November 21, 2026.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0076

Solicitation 36C25727Q0076 is a request for a firm-fixed-price contract for bread delivery services to the South Texas Veterans Healthcare System, specifically serving the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center. The contract consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent option years. Required deliverables include various quantities of white and whole wheat sandwich loaves, Jewish rye bread, English muffins, hamburger buns, hot dog buns, and Parkerhouse rolls. Deliveries must be made to the Nutrition and Food Service walk-in coolers, including on federal holidays, and rejected products must be replaced by 3:00 PM on the same day. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. No non-manufacturer rule waiver applies to NAICS 311812, meaning non-manufacturers must provide products from a domestic small business manufacturer. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Invoicing is required on a weekly basis via electronic systems. Proposals are due by November 13, 2026, at 10:00 CST and must be submitted via email to the designated contract specialist.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base + 4 Option Years

Solicitation # 36C25727Q0072

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting firm-fixed price quotations for bread delivery services to support the Central Texas Health Care System in Temple, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The contract includes a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, not to exceed a total duration of five years. Deliverables include various products such as white and whole wheat sandwich loaves, hamburger and hot dog buns, hoagie rolls, and sliced cinnamon swirl bread for delivery to locations in Temple and Waco. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. The contractor must adhere to strict inspection and acceptance standards, including the requirement to replace rejected perishable goods within 48 hours and non-perishables by 3:00 PM on the same day. Invoicing must be submitted weekly via the Electronic Invoice Presentment and Payment System. This requirement follows previous contract 36C25726P0270, and the government has clarified that no nonmanufacturer rule waiver applies to this procurement.

257-NETWORK Contract Office 17 (36C257)

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8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0073

Solicitation 36C25727Q0073 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 17, for the provision and delivery of bread products to the Nutrition and Food Services departments at the Dallas VA Medical Center and the Sam Rayburn Memorial Veterans Center in Bonham, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 311812. The contract structure consists of a base performance period from December 1, 2026, to November 30, 2027, with four additional option years, bringing the total potential duration to five years. Deliveries are required to be made to the facility walk-in coolers, including federal holidays, and must be escorted by VA staff. Offerors must submit a comprehensive quote package including a technical approach, response times, points of contact, and two past performance references for similar services. Pricing must be submitted as a firm-fixed-price quotation for all line items, and quotes must remain valid for at least 60 days. Administrative requirements include weekly electronic invoicing and compliance with commercial packaging standards and the Federal Food Drug Act and Cosmetic Act. The government has specified a minimum order of 10 dollars and a maximum single-item order of 28,000 dollars. Responses are due by November 13, 2026, and must be submitted electronically to the designated Contract Specialist.

257-NETWORK Contract Office 17 (36C257)

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Y1AZ--504-21-703 Training and Admin Support Space Construction

Solicitation # 36C25727B0001

The Amarillo VA Medical Center requires the construction of infrastructure and concrete pad space to support mobile EHRM training and administrative facilities at the Amarillo VA Health Care System in Amarillo, Texas. The scope of work includes providing electrical power, domestic water, sanitary sewer, and telecommunications fiber to three utility pad locations, constructing concrete pads according to specifications, and restoring any landscaping, roads, or sidewalks disturbed during construction. This project, identified as Project No. 504-21-703, is anticipated to be awarded as a Firm-Fixed Price Construction contract via an Invitation for Bid (IFB) in accordance with FAR Parts 14 and 36. The estimated contract value ranges between $0 and $1,000,000, with a period of performance of 183 calendar days following the issuance of the Notice to Proceed. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237130, which has a small business size standard of $45.0 million. To be considered responsive, offerors must be certified as an SDVOSB by the U.S. Small Business Administration (SBA) and be listed in the SBA’s Small Business Search (SBS) database prior to submission, adhering to 13 CFR Part 128 and VAAR 819.70. The tentative solicitation period is set for November 30 to December 30, 2026, with a tentative award date of January 20, 2027. Primary points of contact include Contracting Officer Makarim Abdul-Jabbar and Contracting Officer’s Representative Logan Dunn.

257-NETWORK Contract Office 17 (36C257)

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CTX Employee Uniform Purchase (Amended)

Solicitation # 36C25727Q0012

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed price contract to purchase bulk employee work uniforms for Environmental Management Services at the Doris Miller VA Medical Center in Waco, Texas. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The requirement includes a base year and four option years, with an ordering period spanning from November 1, 2026, through October 31, 2031. The scope of work involves providing customized uniforms, such as Red Kap performance polo shirts and lab coats, featuring custom embroidery and personalization in accordance with the VHA Uniform Policy. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. Qualified offerors must submit a signed SF 1449, a detailed price/cost schedule with unit prices rounded to the nearest hundredth, a capability statement, and three past performance references. Deliveries are designated as FOB Destination to the Waco, Texas location, and items must be labeled with the awarded contract and purchase order numbers. The submission deadline is November 13, 2026, at 13:00 CST, with all proposals to be submitted via email to the primary point of contact, Marcellus Jackson.

257-NETWORK Contract Office 17 (36C257)

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Elevator Maintenance and RepairThis subcontract opportunity is for elevator maintenance and repair services supporting prime contractors on Department of Veterans Affairs projects in Dallas, Texas. The scope of work involves performing corrective repairs and adjustments to ensure elevator equipment meets compliance standards, including replacing worn cables, repairing control boards, adjusting door alignments, and lubricating mechanical components. The project requires the use of hoists and rigging equipment to deliver fully operational elevator systems. Eligible bidders must be licensed Elevator Mechanics or Contractors. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026.

257-NETWORK Contract Office 17 (36C257)

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Elevator Inspection and CertificationThis subcontract opportunity is for the performance of safety inspections, testing, and certification of elevators and lifts for prime contractors on Department of Veterans Affairs projects located in Dallas, Texas. The scope of work includes conducting visual inspections of cabs, machine rooms, and hoistways, as well as testing communication systems, door sensors, and emergency brakes in accordance with local codes and ASME A17.1 standards. The selected provider will be responsible for delivering all necessary safety certificates and detailed inspection reports. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541380, managed by the Department of Veterans Affairs Network Contract Office 17. Qualified candidates must possess state-specific licenses and QEI certification to be eligible. The solicitation was posted on November 4, 2026, with a response deadline of November 30, 2026.

257-NETWORK Contract Office 17 (36C257)

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WTX Elevator Inspections and Load Testing Services

Solicitation # 36C25727Q0027

The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for a comprehensive elevator compliance program at the Big Spring VA Medical Center in Texas. This firm-fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope of work requires the contractor to provide all labor, supervision, tools, and certified test weights to perform semi-annual third-party inspections and five-year Category 5 full-load testing at 125 percent of rated capacity. All services must be performed by QEI-certified inspectors in accordance with ASME A17.1, A17.2, and A17.3 standards and VHA Engineering policy. The contract structure consists of a base year and three option years, with a total duration not to exceed five years. The base year performance period runs from December 15, 2026, to December 14, 2027. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide current QEI certificates for their inspectors and a list of three past performance references from similar projects completed within the last three years. Proposals must be submitted via email to the contracting specialist by November 5, 2026, at 13:00 CST.

257-NETWORK Contract Office 17 (36C257)

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NTX Elevator Inspection - Amendment

Solicitation # 36C25727Q0031-0002

Solicitation 36C25727Q0031-0002 is an amendment for the NTX Elevator Inspection project issued by the Department of Veterans Affairs, Network Contracting Office 17. This specific action serves to postpone the original quote due date of November 9, 2026, pending the resolution of a pre-award protest. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541350, with the place of performance located in Dallas, Texas. Prospective offerors are advised that a future amendment will be released to establish a new submission deadline. In the interim, interested parties should continue to monitor SAM.gov for further updates. The primary point of contact for this requirement is Crystal Carabajal, and the issuing office is located in San Antonio, Texas.

257-NETWORK Contract Office 17 (36C257)

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J041--NTX â€“ Preventive and Corrective Maintenance for Ice Machines

Solicitation # 36C25727Q0009

Solicitation 36C25727Q0009 is a competitive best value procurement issued by the Department of Veterans Affairs, Network Contracting Office 17, for preventive and corrective maintenance of approximately 95 ice machines across seven sites within the VA North Texas Health Care System. This requirement is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 8110310. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years. The scope of work includes quarterly preventive maintenance, water filter replacements, and 24/7 emergency corrective repairs, with strict response times of 4 hours for critical patient care emergencies and 24 hours for non-critical unit-down events. The contractor must provide all labor, tools, and materials, ensuring all technicians performing refrigerant work hold current EPA Section 608 certification. Performance is monitored via a Quality Assurance Surveillance Plan (QASP) focusing on fleet uptime, response timeliness, and strict adherence to CDC sanitation and OSHA safety standards. Award evaluation is based on a comparative analysis of technical capability, past performance, and price. Required insurance coverages include general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence. Offerors must submit a signed SF 1449, flat rate pricing, a capability statement, and SDVOSB certification by the response deadline of November 10, 2026.

257-NETWORK Contract Office 17 (36C257)

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STERIS Clean Flow Pro Field Service and Calibration TechnicianThis SDVOSB set-aside subcontract involves providing specialized field service and calibration technicians for steam filter systems at Department of Veterans Affairs medical centers. The scope of work includes the removal of existing filters, installation of OEM STERIS filters, and the execution of OEM-standard calibration and monthly preventive care tasks. All deliverables must include full documentation of the installed and calibrated systems. To ensure compliance and quality, the contract requires OEM-certified Field Service Engineers who adhere to CFR Part 21, NFPA, and OSHA standards. The project falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must respond by November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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STERIS Clean Flow Pro Replacement Filter and Preventive Care Kit SupplierThis subcontract opportunity is for the supply and delivery of genuine OEM STERIS replacement filters and monthly preventive care kits for Clean Flow Pro systems at Department of Veterans Affairs medical centers. The selected supplier will provide specific filters based on serial numbers and essential maintenance kits to prime contractors managing VA projects. To be eligible, providers must hold authorized STERIS distributor status and be able to furnish a mandatory OEM authorization letter. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Managed by the Department of Veterans Affairs Network Contract Office 17, the performance of the contract is centered in the 78229 zip code area. Interested parties must submit their responses by November 13, 2026.

257-NETWORK Contract Office 17 (36C257)

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ICRA Compliance and Mobilization SupportThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, focuses on ICRA Compliance and Mobilization Support for healthcare projects at the Temple and Waco VAMCs. The selected provider will supply materials and install specialized containment systems to ensure strict dust control and prevent the spread of contaminants during ceiling access for damper testing, adhering to all VA Infection Control Risk Assessment standards. The scope of work includes providing the necessary mobilization equipment to support simultaneous operations across multiple campuses. This effort is categorized under NAICS code 238990 and requires the delivery of fully installed containment systems to maintain a safe environment during construction and testing activities.

257-NETWORK Contract Office 17 (36C257)

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