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JOHNSON, NANCY;318 MAIN ST;LA CROSSE;WI;546019300

UEI: SLED_D4D2AAD46027A597

JOHNSON, NANCY;318 MAIN ST;LA CROSSE;WI;546019300 is a federal contractor, registered under UEI SLED_D4D2AAD46027A597. It has been awarded $9,765 in federal contracts. Primary work spans All Other Legal Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D4D2AAD46027A597

Federal Contracting Overview

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

AI Capability Profile

Nancy Johnson provides professional court reporting services. Her technical expertise includes delivering verbatim transcription and reporting for official government proceedings. She has experience supporting the Department of Veterans Affairs, specifically providing court reporting services for t...

Key performance metrics

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

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

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

Awards by Agency

Department Of Veterans Affairs$9.8K100%

Awards by NAICS

541199 - All Other Legal Services$9.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON, NANCY;318 MAIN ST;LA CROSSE;WI;546019300's top NAICS codes and agencies

Outside transactional counsel advisory services in support of a loan guarantee application from Sugar Valley Energy, LLCThe Department of Energy, specifically the Office of Energy Dominance Financing, is seeking outside transactional counsel to provide advisory services. These services are intended to support a loan guarantee application submitted by Sugar Valley Energy, LLC. The work is categorized under NAICS code 541199 and is expected to be performed in New York. This requirement is currently listed as a forecast with a posted date of November 8, 2026. Shearman & Sterling LLP is identified as the incumbent contractor for these services. Interested parties may coordinate with the Department of Energy's small business program office for further assistance regarding this acquisition.

Office of Energy Dominance Financing (EDF)

POSTED

about 3 hours ago

DEADLINE

Outside transactional counsel advisory services in support of a loan guarantee application for Project Hestia.The Department of Energy, specifically the Office of Energy Dominance Financing, is forecasting a requirement for outside transactional counsel advisory services. These legal services are intended to support a loan guarantee application for Project Hestia, with the place of performance located in New York. The procurement is categorized under NAICS code 541199 and was posted on November 8, 2026. Allen & Overy LLP is listed as the incumbent contractor for these services.

Office of Energy Dominance Financing (EDF)

POSTED

about 3 hours ago

DEADLINE

Outside legal counsel services to LPO in support of a loan application from Clean Flexible Energy LLC for Project Marahu.The Department of Energy, through the Office of Energy Dominance Financing, is forecasting a requirement for outside legal counsel services to support the Loan Programs Office. These services are specifically intended to assist with a loan application submitted by Clean Flexible Energy LLC for Project Marahu. The performance of this contract is expected to take place in the District of Columbia under NAICS code 541199. Allen & Overy LLP is listed as the incumbent contractor for these services.

Office of Energy Dominance Financing (EDF)

POSTED

about 3 hours ago

DEADLINE

LPO is seeking lead outside legal counsel to assist DOE in the evaluation and negotiation of such terms and conditions, and in the preparation of all documents to evidence such terms and conditions o…The Department of Energy, through the Office of Energy Dominance Financing, is seeking lead outside legal counsel to provide comprehensive legal support for a loan transaction. The selected counsel will be responsible for evaluating and negotiating terms and conditions, as well as preparing all necessary documentation for the underwriting, structuring, and closing of the loan. This role involves overseeing various aspects of the project to ensure all legal requirements are met for the financing process. The ideal candidate must possess extensive experience advising clients on commercial transactions involving banks and financial institutions. Specifically, the counsel must be capable of supporting due diligence activities for manufacturing facilities projects intended for prospective financing. This forecast indicates a requirement for high-level legal expertise in financial structuring and commercial law to support the agency's objectives in the District of Columbia.

Office of Energy Dominance Financing (EDF)

POSTED

about 3 hours ago

DEADLINE

MEGA-6The Department of Justice, specifically through the Boards And Divisions Offices, is forecasting a requirement for Automated Litigation Support services under the project title MEGA-6. This procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size. The services will be performed nationwide and fall under NAICS code 541199. The opportunity was posted on November 8, 2026, and is currently listed as a forecast. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

about 3 hours ago

DEADLINE

Private Service of Process

Solicitation # 26/27-45

The Florida Department of Revenue is soliciting professional services for the private service of process in Child Support cases. This fixed-rate, deliverable-based contract requires services to be provided nationwide, including Puerto Rico, and across all Florida counties. The agreement is structured for an initial three-year term with three optional one-year renewals. The primary performance metric requires that 90% of service requests be completed within 40 days of receipt, with failure to meet this standard resulting in monthly compensation deductions. Award decisions are based on a total weighted proposal score, consisting of 75% technical points and 25% cost points. Technical evaluation focuses on capability, personnel, service area, and data safeguarding. Pricing is capped at $75.00 for Year 1, $81.00 for Year 2, and $86.00 for Year 3 and renewal periods. Contractors must adhere to strict confidentiality and data security standards under Florida Statutes, implement logical access controls, and provide sworn testimony at no additional cost if service is contested. Proposals must be submitted in three separate volumes, with cost information strictly isolated to avoid disqualification.

Department of Revenue

POSTED

DEADLINE

RFP J28018-Mediation and Related Dispute Resolution Services

Solicitation # J28018

The Department of Judiciary for the State of Hawaii is soliciting proposals for Mediation and Related Dispute Resolution Services to provide Hawaii residents and court users with neutral alternative dispute resolution processes. The goal is to offer early, party-driven, and efficient solutions that resolve disputes without litigation. This fixed-price contract has an initial term of two years, with a possible two-year extension based on performance and available funding. The project is statewide and requires the contractor to maintain a quality assurance plan, adhere to ADA facility requirements, and ensure compliance with Title VI for individuals with limited English proficiency. The evaluation process is conducted in three phases, beginning with a pass/fail administrative review of the application checklist and certifications. The second phase uses a 100-point scoring system, with 55 points allocated to service delivery—evaluating the work plan, management approach, and timeliness—and 10 points allocated to financial reasonableness and accounting integrity. Contractors are required to implement a rigorous data collection process for intake, personnel, and cost data, as timely and accurate reporting is a material term of the contract. Proposals must be submitted electronically via the HIePRO system by December 8, 2026, and must include specific identification forms and budget documents.

Department of Judiciary

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the DLA Weapons Support Active Devices Division of the Department of Defense. The scope of work involves specialized military packaging and marking of components to ensure compliance with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 standards, specifically for the identification of Lead or Pb-Free attributes. The service provider will utilize industrial labeling equipment along with MIL-SPEC cushioning and containment materials to prepare units for FOB Origin shipment. The performance of this contract will take place at Robins Air Force Base, zip code 31098-1887. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The project is categorized under NAICS code 541199.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialist Immigration Advice Services

Solicitation # WS2987448064

Transport for London, acting on behalf of the Greater London Authority, is procuring Specialist Immigration Advice Services to support single adults experiencing or at risk of rough sleeping across London. The goal of these services is to help individuals clarify or regularise their immigration status to prevent or end homelessness. The contract is divided into five geographical lots covering various London boroughs: Northeast, Northwest, Southeast, Southwest, and North Central. Core deliverables across all lots include triage and immigration assessment, casework and resolution, legal aid escalation, and related partnership support and training. The procurement has an estimated maximum aggregate value of approximately 27.9 million pounds excluding VAT, which includes core services and optional services valued at up to 50 percent of the core provision. Service delivery is expected to commence in July 2027. Lots 1 through 4 have an initial term of two years, while Lot 5 has an initial term of one year and nine months, with both options to extend up to a maximum total duration of six years based on performance and funding. Awards are based on a marginal benefit approach with a weighting of 80 percent for quality and 20 percent for price. Bidders may apply for any number of lots but can be awarded a maximum of two, provided the total value does not exceed 150 percent of their annual turnover.

Greater London Authority (GLA)

POSTED

DEADLINE

in about 1 month

Industrial Coating Material SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 12, involves the supply of industrial-grade paints, primers, and protective coatings for water tower repairs at a healthcare facility in Danville, Illinois. The selected provider must deliver certified materials that strictly adhere to NSF/ANSI 61 standards for potable water and provide all necessary technical data sheets and Material Safety Data Sheets. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325211. Interested parties must submit their responses by January 6, 2027, to support the prime contractors overseeing the project site requirements.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Water Tower Structural Steel RepairThis subcontract for the Department of Veterans Affairs involves structural steel repairs for North Water Tower 71 and South Water Tower 94 located in Danville, Illinois. The scope of work includes welding, patching, and the structural reinforcement of steel components, with the final deliverables being repaired components ready for coating. All work must be performed by certified welders in strict compliance with the VAIHCS Construction Safety Policy. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238120. Managed by the Network Contract Office 12, the solicitation was posted on November 6, 2026, with a response deadline of January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Industrial Painting and Coating for Water TowersThis subcontract for the Department of Veterans Affairs involves industrial painting and coating services for North Water Tower 71 and South Water Tower 94 located in Danville, Illinois. The scope of work includes surface preparation through abrasive blasting and pressure washing, followed by the application of industrial primers and finish coatings to deliver fully coated structures. Due to the nature of the project, the contractor must utilize high-elevation equipment and maintain strict compliance with the VAIHCS Construction Safety Policy. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. Managed by the Network Contract Office 12, the solicitation was posted on November 6, 2026, with a response deadline of January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

DME Logistics Coordination and Quality Compliance ManagementThe DME Logistics Coordination and Quality Compliance Management subcontract, issued by the Department of Veterans Affairs Network Contract Office 12, focuses on providing program management and oversight for prime contractors handling Durable Medical Equipment projects within the Great Lakes Region. The scope of work includes managing delivery trackers, generating quarterly performance reports, and developing essential Quality Control and Safety Plans. A primary objective is ensuring strict adherence to Joint Commission and CMS DMEPOS regulations through the delivery of compliance documentation and the coordination of quarterly performance meetings with the Contracting Officer's Representative. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Unassisted DME Delivery and Equipment RecoveryThis subcontract opportunity with the Department of Veterans Affairs involves providing unassisted delivery and recovery services for durable medical equipment within the Great Lakes Region. The selected provider will be responsible for transporting standard medical equipment from VA sources to Veteran residences and managing the pick-up of recovered assets, with all logistical flow coordinated through Prosthetics Department purchase orders. Due to the nature of community health environments, all personnel assigned to this contract must maintain compliant immunizations. The project is categorized under NAICS code 492110 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 20, 2026, to the Network Contract Office 12. This role serves as a support function for prime contractors to ensure the efficient distribution and retrieval of essential medical equipment for Veterans.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Assisted Durable Medical Equipment (DME) Delivery and Patient EducationThis subcontract opportunity is for the provision of assisted Durable Medical Equipment delivery and patient education services supporting prime contractors on Department of Veterans Affairs projects within the Great Lakes Region. The scope of work involves transporting medical equipment to Veteran residences, performing physical assembly and installation according to manufacturer specifications, and delivering competency-based education to Veterans and their caregivers to ensure safe equipment operation. The final deliverable consists of fully installed, operational equipment and comprehensive documentation of the patient education provided. The contract is designated as a Total Small Business Set-Aside under NAICS code 621610 and is managed by the Department of Veterans Affairs Network Contract Office 12. To qualify, personnel must possess documented competency training and maintain compliant immunizations. Interested parties should note the response deadline of November 20, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Z1DA--550-26-121 FY27 NRM Emergent Repairs North Water Tower 71 & South Water Tower 94 CON

Solicitation # 36C25227B0008

Solicitation 36C25227B0008 is a pre-solicitation notice for the emergent repair and painting of North Water Tower 71 and South Water Tower 94 at the Veterans Affairs Illiana Healthcare System in Danville, Illinois. The project requires the contractor to provide all necessary tools, materials, labor, and supervision, including any additional trades required to complete the work. All services must adhere to federal, state, and local codes, as well as VA-specific standards, including the VAIHCS Construction Safety Policy and VA Infection Control Policy. The project includes a one-year parts and labor warranty from the date of VA acceptance and must be completed within 135 calendar days of receiving the Notice to Proceed. This procurement is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) in accordance with Public Law 109-461 and 38 USC 8127(d). Eligible bidders must be verified in the SBA database and current in SAM.gov. The project falls under NAICS code 237110 with a size standard of $45.0 million, and the estimated project magnitude ranges between $1,000,000 and $2,000,000. The solicitation is expected to be issued around November 23, 2026, with bids due on or about January 6, 2027.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 2 months

Q702--Great Lakes Region Durable Medical Equipment (DME) Delivery Services

Solicitation # 36C25227Q0033

The Department of Veterans Affairs is soliciting quotations for the Great Lakes Region Durable Medical Equipment (DME) Delivery Services under solicitation 36C25227Q0033. This firm-fixed-price contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a five-year ordering period from January 1, 2027, through December 31, 2031. The contract has a minimum guarantee of 10,000 dollars and a ceiling of 7.5 million dollars. The scope of work involves the comprehensive management of standard DME, including delivery, assembly, setup, education, pick-up, equipment triage, inventory coordination, and reporting for Veterans based on Prosthetics Department purchase orders. The government will award the contract to the responsible quoter whose proposal is most advantageous, evaluating price, technical capability, and past performance. Required deliverables include quarterly reports, a Quality Control Plan, and a Safety Plan. Contractors must adhere to strict standards, including Joint Commission requirements and CMS DMEPOS regulations, and ensure personnel maintain required immunizations and competency-based training. The contractor is also restricted from paying more than 50 percent of the contract value to firms that are not certified SDVOSBs or VOSBs. Proposals must be submitted in PDF format to the designated contract specialist by the specified deadline.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

COBRA Compliance and Billing AdministratorThe Phoenix Union High School District is seeking a COBRA Compliance and Billing Administrator to manage the continuation of health coverage for prime contractors. The selected subcontractor will be responsible for participant billing, premium collection, and the subsequent remittance of those funds to the District. To ensure operational efficiency and accurate eligibility tracking, the provider must utilize specialized billing and collection software and operate entirely within the United States. A primary requirement of this contract is ensuring strict adherence to state laws and Section 4980B(b) of Title XI of the Revenue Code. The administrator is tasked with delivering all remitted premiums along with the necessary compliance documentation. This subcontract opportunity was posted on November 5, 2026, with a response deadline of December 10, 2026.

POSTED

DEADLINE

in about 1 month