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JOURNEY MENTAL HEALTH CENTER, INC.;25 KESSEL CT STE 105;MADISON;WI;53711

UEI: SLED_7F389AAD60D6BE1D

JOURNEY MENTAL HEALTH CENTER, INC.;25 KESSEL CT STE 105;MADISON;WI;53711 is a federal contractor, registered under UEI SLED_7F389AAD60D6BE1D. It has been awarded $436,676 in federal contracts. Primary work spans Outpatient Mental Health and Substance Abuse Centers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7F389AAD60D6BE1D

Federal Contracting Overview

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

AI Capability Profile

Journey Mental Health Center, Inc. provides specialized services under NAICS 621420, focusing on outpatient mental health and substance abuse treatment services. The company has experience supporting the Department of Veterans Affairs, delivering healthcare services tailored to the needs of the vet...

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$436.7K100%

Awards by NAICS

621420 - Outpatient Mental Health and Substance Abuse Centers$436.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOURNEY MENTAL HEALTH CENTER, INC.;25 KESSEL CT STE 105;MADISON;WI;53711's top NAICS codes and agencies

Community Treatment Services - Little Rock, ARThe Federal Prison System Bureau of Prisons under the Department of Justice is forecasting a contract for the provision of substance use, mental health, and sex offender treatment services for incarcerated individuals in community placement located in Little Rock, Arkansas. This opportunity is designated as a total set-aside for small businesses under NAICS code 621420. The current services are provided by the incumbent contractor, Psychological Services Children and Families-CAF. Interested parties can coordinate with point of contact Shuwona Jones or Small Business Specialist David Orrantia for further information regarding this upcoming requirement.

Federal Prison System / Bureau Of Prisons

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about 3 hours ago

DEADLINE

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)

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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)

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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)

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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)

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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)

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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)

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8500 Warren ECT Services

Solicitation # 6100066686

The Pennsylvania Department of Human Services is soliciting a contractor to provide outpatient Electro-Convulsive Therapy (ECT) services, including necessary monitoring for single and multiple seizures, for consumers of the Warren State Hospital. This small business set-aside solicitation requires the selected provider to adhere to Center for Medicare and Medicaid Services (CMS) standards. Key deliverables include the submission of a written treatment schedule within one week of consultation and a fully dictated report within two weeks of initial and follow-up treatments. The contractor must also maintain immediate communication with the referring physician or Chief Medical Officer regarding any scheduling conflicts or cancellations. The contract will be awarded to the lowest responsive and responsible bidder, with the Commonwealth reserving the right to award by line item or on a total bid basis. Compensation is structured as a one-time flat fee encompassing all costs for treatment, drugs, anesthesia, monitoring, professional fees, and hospital facility charges. Invoices must be submitted electronically to the comptroller and copied to the Warren State Hospital Accounting Department. Bidders must submit their proposals through the SRM electronic system and provide various certifications, including those regarding tax obligations, non-debarment, and compliance with the Americans with Disabilities Act and Pennsylvania labor laws.

Department of Human Services

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Request for Proposals: Integrated Infectious Disease Testing and Linkage to Care for People Who Use Drugs

Solicitation # 2026.11.HIV.07.01

Public Health Solutions, acting on behalf of the NYC Health Department and funded by the CDC, is soliciting proposals for the Integrated Infectious Disease Testing and Linkage to Care for People Who Use Drugs program. This initiative aims to embed universal screening for HIV, HCV, and HBV, along with health education and care coordination, directly into the daily operations of substance use service programs. The goal is to create a low-barrier pathway that co-locates core services—including risk reduction counseling, overdose prevention, and virtual medical access—on-site during routine intake or medication for opioid use disorder visits, rather than referring clients to external facilities. Eligible applicants must have at least 24 months of experience serving people who use drugs and providing medication for opioid use disorder. Key performance requirements include testing a minimum of 200 unique clients annually and developing individualized care plans within seven days of a diagnosis. The project includes a three-month start-up period from June 1 to August 31, 2027, followed by two budget periods extending through May 31, 2029. Proposals are evaluated on a 100-point scale, focusing on program approach, staffing, data security, and budget management, with a minimum score of 70 required for funding eligibility. Subrecipients must comply with CDC-specific terms and maintain CLIA and NYS DOH certifications for laboratory testing. Required documentation for the application includes a structured proposal, budget, organizational summaries, and financial reports based on the entity's revenue. Awarded applicants must possess a federal Unique Entity ID and a NYC PASSPort account. All submissions must be uploaded via the PHS Procurement Portal by January 6, 2027, adhering to strict formatting and naming conventions.

Public Health Solutions

POSTED

DEADLINE

in about 2 months

Employee Assistance Program

Solicitation # 2-1226

The Phoenix Union High School District is soliciting a comprehensive Employee Assistance Program (EAP) to serve approximately 3,173 eligible employees and their household members for the plan year running from July 1, 2027, through June 30, 2028. The contract may be extended for up to four additional one-year terms, totaling a potential five-year period. Required services include 24/7/365 toll-free crisis counseling, a minimum of six one-hour face-to-face visits per issue per year, unlimited critical incident stress management, and a minimum of 10 hours of orientation and educational seminars. Additionally, the contractor must provide a dedicated account management team, mediation services for HR referrals, quarterly utilization reports, and a program website for behavioral health and wellness information. Proposals are evaluated using a point formula system where cost accounts for 50% of the score, qualifications for 35%, and responsiveness for 15%. The District reserves the right to conduct interviews and negotiations to determine the most qualified firm. All submissions must be sent as a single PDF via the OpenGov portal by December 10, 2026. Contract administration is managed by the Chief Financial Officer, with payment terms set at Net 30 days. The contractor must adhere to strict federal and state regulations, including the Americans with Disabilities Act, the Davis-Bacon Act, and various environmental and labor standards, while maintaining a current W-9 form for payment eligibility.

POSTED

DEADLINE

in about 1 month

Leeds Mental Health Wellbeing Support - Primary Care Mental Health - West Yorkshire Integrated Care Board (Leeds Health and Care Partnership)

Solicitation # ocds-h6vhtk-07856b

The NHS West Yorkshire Integrated Care Board intends to award a contract for the Leeds Mental Health Wellbeing Support Primary Care Mental Health Service to the most suitable provider. This service serves as a critical interface between primary care and the broader mental health infrastructure for the Leeds Health and Care Partnership, offering initial consultations, care planning, prescribing, and navigation into secondary care and community wellbeing models. The contract is scheduled to run from November 1, 2026, to October 31, 2033, consisting of an initial five-year term with a two-year extension option. The selection was conducted via the Most Suitable Provider process due to the limited number of capable providers and the incumbent's proven infrastructure, workforce capacity, and experience. The chosen provider underwent a robust evaluation by a qualified panel against transparent criteria aligned with PSR Regulations to ensure they possess the necessary capabilities to achieve the required health outcomes.

NHS West Yorkshire Integrated Care Board

POSTED

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Employee Assistance Program (EAP)

Solicitation # RFP 27-630-0900-0015

The New Mexico Human Services Department is soliciting proposals under RFP 27-630-0900-0015 to establish a four-year contract for a comprehensive Employee Assistance Program. This program is designed to provide confidential counseling, behavioral health and wellness services, crisis intervention, assessments, and referrals to eligible State of New Mexico employees and their dependents enrolled in the State Health Benefits plan. The contract will be administered through the State of New Mexico Health Care Authority. The selected provider must ensure statewide access to services by offering telephonic and virtual options, as well as conducting outreach, training, and program promotion. Interested parties must submit their sealed proposals by the deadline of December 7, 2026. The procurement process will be conducted through competitive negotiations to secure a vendor capable of supporting the state's behavioral health infrastructure.

New Mexico Human Services Department

POSTED

DEADLINE

Z1DA--Upgrade Fire Alarm System Construction 676-22-110

Solicitation # 36C25226B0014-1

Solicitation 36C25226B0014 is a sealed bid procurement issued by the Department of Veterans Affairs for the upgrade of the fire alarm system at the Tomah VA Medical Center in Tomah, Wisconsin. This project, identified as Project 676-22-110, has an estimated magnitude between 5 million and 10 million dollars and is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238210. The scope of work includes the demolition of existing systems and the installation of a new fire alarm system, with a performance period of 460 calendar days after the Notice to Proceed. Amendment A0003 extended the offer receipt deadline to November 4, 2026, and increased the preconstruction submission period from 20 to 60 days. Key technical requirements include strict adherence to NFPA Life Safety Code, NEC, and VHA Infection Control Risk Assessment (ICRA) standards, with all work areas requiring Class III or Class IV infection control. The contractor must provide a qualified CQC System Manager with a construction management degree and five years of experience, as well as a dedicated Site Safety and Health Officer (SSHO) with OSHA 30-Hour certification. Bidders must submit a bid bond, and the successful awardee will be required to provide performance and payment bonds equal to the full contract value.

252-NETWORK Contract Office 12 (36C252)

POSTED

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Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.

Solicitation # 36C25227R0001

Solicitation 36C25227R0001 is a request for a Multiple Award Task Order Contract (MATOC) for construction, maintenance, repair, and alteration services at the VA Illiana Health Care System in Danville, Illinois. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 236220. The MATOC features a five-year ordering period with a maximum aggregate value of 21 million dollars, with individual task orders ranging from 2,000 to 3 million dollars. The government intends to award a minimum of two MATOC contracts using a best value tradeoff source selection process. A key component of this solicitation is a Seed Project, numbered 550-25-108, which involves the renovation of bathrooms in buildings B103 PRRTP and B64/72. The Seed Project has an estimated magnitude between 1 million and 2 million dollars and will be awarded to successful MATOC recipients based on the lowest priced, technically acceptable proposal. The scope of work includes comprehensive labor, materials, and equipment for renovation, requiring strict adherence to safety standards, including asbestos and hazardous material abatement, and coordination for off-shift scheduling to minimize impact on patient care. Proposals must be submitted in two volumes: a technical and past performance volume and a separate price volume. Evaluation factors include company experience in occupied healthcare environments, project management, safety plans, and past performance. Awardees must provide performance and payment bonds equal to 100% of the offered value and comply with the Davis-Bacon Act and Buy American Act. The final deadline for the receipt of offers, as per Amendment 0004, is November 23, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Pregnant Women, Women with Dependent Children (PW & WDC)

Solicitation # DPHHS-RFP-2027-0716MQB

The State of Montana, through the Department of Public Health and Human Services, is soliciting proposals under solicitation number DPHHS-RFP-2027-0716MQB to establish a program that eliminates barriers to care by providing immediate, priority access to integrated Substance Use Disorder treatment. The program specifically targets pregnant women and women with dependent children, with a dual focus on providing treatment for the mothers while simultaneously addressing the health, development, and safety needs of their minor children. The response deadline for this solicitation is December 16, 2026, at 2:00 PM MST, with submissions required via the eMACS portal. To be eligible for consideration, offerors must meet all mandatory requirements, including the completion and upload of business information, specifications and scope, cost proposals, and offeror qualifications documents. Failure to address any of these mandatory items will result in disqualification. Additionally, applicants must certify compliance with firearm entity nondiscrimination laws, disclose the use of artificial intelligence in proposal development, and provide a Trade Secret Affidavit if the submission contains confidential information. The primary point of contact for this effort is Michaela Barnicoat.

POSTED

DEADLINE

in about 1 month

Virtual Telehealth Services

Solicitation # 327-31

The School District of Greenville County is soliciting proposals for Virtual Telehealth Services to support students and families, specifically targeting those who are uninsured or on waitlists. The scope of work includes the provision of a 24/7 crisis line, diagnostic assessments, individual, family, and group therapy, and medication management services. The District is seeking providers that operate on grant funding and can deliver these services at no cost to the District. The anticipated start date is December 1, 2026, for an initial one-year term with the possibility of annual renewals for up to five years. Proposals are due by November 24, 2026, and will be awarded to the highest-ranked responsible proposer based on a review of responsiveness and the ability to meet a critical timeline. Required submission components include a signed Proposal Response Certification and a Vendor Questionnaire. Awarded contractors must comply with strict regulatory standards, including HIPAA, FERPA, IDEA, and the Pupil Privacy Rights Act, and must conduct criminal background checks for all staff. Payment is processed via P-Card or ACH, though prepayment is prohibited. Additionally, successful bidders must provide performance and payment bonds and certify that they have not been convicted of specific financial crimes or had public contracts terminated for default within the last three years.

GCS Administration

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