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JOURNEY VIA GURNEY, LLC Stockton CA 95207 USA

UEI: SLED_B797928DCAB349A3

JOURNEY VIA GURNEY, LLC Stockton CA 95207 USA is a federal contractor, registered under UEI SLED_B797928DCAB349A3. It has been awarded $5,721,850 in federal contracts. Primary work spans Ambulance Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B797928DCAB349A3

Federal Contracting Overview

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

AI Capability Profile

Journey Via Gurney, LLC provides administrative and facility support services, specifically specializing in the procurement and management of parking permits. The company has established a working relationship with the Department of Veterans Affairs, delivering specialized permitting solutions to s...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$5.7M100%

Awards by NAICS

621910 - Ambulance Services$5.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOURNEY VIA GURNEY, LLC Stockton CA 95207 USA's top NAICS codes and agencies

Pharmacy-Related Equipment SupplierThis subcontract involves the supply of pharmacy-related equipment for prime contractors working on Department of Veterans Affairs healthcare system projects. The scope of work requires sourcing specific manufacturers and model numbers to adhere to strict VA technical specifications, with final delivery of medical hardware and manufacturer verification to the VA Long Beach Healthcare System. Managed by the Department of Veterans Affairs Network Contract Office 22, the agreement falls under NAICS code 423450. A critical requirement of the contract is ensuring full compliance with VAAR 852.219-78 regarding limitations on subcontracting. The project is centered in Long Beach, California, with a response deadline set for November 17, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

Ground Ambulance Services (Full Service)This subcontract for Ground Ambulance Services (Full Service) involves providing comprehensive emergency medical services and ground ambulance transportation for prime contractors on USAFA medical projects. The selected provider is responsible for supplying all necessary personnel, supervision, and management to execute the Performance Work Statement, which includes delivering both scheduled and on-call patient transport and medical care. All operations must be conducted using appropriate ambulances, communications equipment, and medical tools in strict compliance with the USAFA Ambulance Services PWS dated October 8, 2026. Managed by the Department of Defense under agency FA7000 10 Cons Lgc, the work will be performed at the US Air Force Academy in zip code 80840. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 621910. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026.

FA7000 10 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

USAFA Ambulance Services

Solicitation # FA700027Q0002

The 10th Contracting Squadron at the United States Air Force Academy (USAFA) is soliciting a firm-fixed-price contract for non-personal ground ambulance services. This set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) requires the contractor to provide all personnel, equipment, and medical supplies necessary to deliver continuous Advanced Life Support (ALS) and Basic Life Support (BLS) coverage. The scope of work covers the USAFA installation in Colorado, the Interstate 25 corridor between mile markers 150 and 157, and patient transport to Colorado Springs hospitals and Evans Army Community Hospital at Ft Carson. Additional requirements include airfield coverage during active flight operations and standby support for designated athletic and special events. The period of performance begins with a phase-in period ending March 20, 2027, followed by a base year and one option year, with a potential six-month extension. Award will be based on the best value, evaluating price and past performance. Key personnel, including a Program Manager, Alternate Program Manager, and Medical Director, must be on board 45 days prior to the contract start. Contractors must maintain specific insurance minimums, including 500,000 dollars for general liability and 100,000 dollars for workmen's compensation, and adhere to Colorado and El Paso County emergency medical service regulations. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Quotes are due by November 19, 2026, and must be submitted via email in three parts: a cover letter, a price quote using the provided pricing schedule, and past performance information.

FA7000 10 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

6515--Omnicell Pharmacy

Solicitation # 36C26227Q0078

The Department of Veterans Affairs, through Network Contract Office 22, is soliciting quotes for the Omnicell Pharmacy project under solicitation number 36C26227Q0078. This is an unrestricted open market procurement for commercial pharmacy-related equipment, categorized under NAICS code 339113 for Surgical Appliances and Supplies Manufacturing. The contract is a firm fixed price award with a period of performance spanning 365 days from the date of award. The place of performance is the VA Long Beach Healthcare System located in Long Beach, California. Interested offerors must submit a completed SF 1449 via email to Victor Oliveros by 15:00 Pacific Local Time on November 17, 2026. The submission packet must include the vendor's SAM UEI number, a detailed schedule of supplies specifying the manufacturer and model number, a delivery schedule, and the required representations and certifications per FAR 52.212-3 and VAAR 852.219-78. All inquiries regarding this procurement must be submitted via email by 12:00 Pacific Local Time on November 11, 2026, as oral or telephonic questions will not be accepted.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

AN11--501 - Dry Ice - Base 4

Solicitation # 36C26227Q0076

The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

Hazardous Waste Supplies ProviderThis subcontract opportunity is for a Hazardous Waste Supplies Provider to support prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The selected provider will be responsible for delivering DOT-approved drums, bins, carboys, regulatory-compliant labeling, and absorbent spill containment pallets to ensure the safe storage and labeling of hazardous waste. All provided materials must strictly adhere to DOT and EPA packaging standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 22 under NAICS code 423830. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 7, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hazmat Emergency Response ServicesThis subcontract for Hazmat Emergency Response Services supports prime contractors on Department of Veterans Affairs healthcare facility projects in Los Angeles. The scope of work involves providing rapid-response personnel and specialized equipment, including vacuum trucks, spill kits, and personal protective equipment, to contain and remediate unplanned hazardous material releases. The selected provider is responsible for performing comprehensive cleanups of contaminated areas and delivering detailed spill remediation and incident reports. All field personnel assigned to this contract must hold HAZWOPER certification to ensure safety and regulatory compliance. The opportunity is categorized under NAICS code 562910 and is managed through the Department of Veterans Affairs Network Contract Office 22. Interested parties should note the response deadline of November 7, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hazardous Waste Collection and DisposalThis subcontract involves the collection, transportation, and legal disposal of hazardous materials and waste for Department of Veterans Affairs healthcare facility projects. The scope of work includes waste collection from the West LA Main Campus and various Community Based Outpatient Clinics, utilizing DOT-compliant vehicles for transport to certified Treatment, Storage, and Disposal Facilities. The contractor must possess valid EPA identification numbers and state-specific hauler licenses to ensure regulatory compliance. Key deliverables include the provision of manifested disposal records and certificates of destruction. The project is based in Los Angeles, California, under the oversight of the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

F999--Hazardous Material & Waste Disposal

Solicitation # 36C26227Q0071

The Department of Veterans Affairs, through Network Contracting Office 22, has issued a sources sought announcement under solicitation number 36C26227Q0071 to identify qualified contractors for hazardous material and waste management services. This is a market research effort and not a formal solicitation for award. The scope of work involves providing all labor, materials, equipment, and transportation for hazardous waste disposal, collection, and emergency response services. Performance will take place at the Greater Los Angeles VA Healthcare System West LA Main Campus and various Community Based Outpatient Clinics, including locations in San Gabriel Valley, Santa Barbara, Santa Maria, San Luis Obispo, Bakersfield, and the Captain Rosemary Bryant Mariner clinic. The acquisition is classified under NAICS code 562211 for Hazardous Waste Treatment and Disposal, with a size standard of 47.0 million dollars. In accordance with Public Law 109-461, the government is considering a total set-aside for Service-Disabled Veteran Owned Small Businesses, though it may opt for alternate set-asides or full and open competition based on the responses received. Interested firms must be registered in the System for Award Management and, if applicable, the SBA VetCert system. To be considered, respondents must submit a capability statement detailing their qualifications and past performance from the last five years, along with a completed price schedule for market research purposes. All submissions must be emailed to the contract specialist by November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Yuma Mobile Vet Center (MVC) Repair

Solicitation # 36C26227Q0055

The Department of Veterans Affairs, through the Southern Arizona Health Care System, is soliciting quotes for a firm-fixed-price service contract to perform non-mechanical body repairs on Mobile Vet Center 0828. The scope of work involves repairing cosmetic and potential structural damage to the driver's rear side, including the removal and replacement of damaged body panels, decals, and the body wrap. The selected contractor will be responsible for repainting repaired surfaces to match the existing finish and providing a craftsmanship warranty on all work. Performance will take place in Tucson, Arizona, with a base period of performance from December 1, 2026, to November 30, 2027. This opportunity is a total Small Business Set Aside, and the government will evaluate offerors based on their service-disabled Veteran-owned or Veteran-owned small business certification status and their intent to use such entities as subcontractors. Proposals must be submitted by November 9, 2026, at 11:00 am. A site visit is scheduled for November 3, 2026, in Tucson. To be eligible for award, offerors must provide a signed certification regarding limitations on subcontracting and represent compliance with FASCSA and telecommunications prohibitions. Payments will be processed via Electronic Funds Transfer through the System for Award Management.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6135--UPS Battery Replacement

Solicitation # 36C26227Q0064

Solicitation 36C26227Q0064 is a firm-fixed-price request for quotes issued by the Department of Veterans Affairs, NCO 22, for the one-time replacement of 60 batteries for the Main Server Uninterrupted Power Supply (UPS) at the San Diego VA Medical Center. This procurement is a total small business set-aside under NAICS code 335910, with a small business size standard of 1,250 employees. The scope of work requires a certified technician to remove and replace 60 C&D UPS12-545PLP batteries across two cabinets in Building 1, Room BB100-1. The contractor is responsible for all freight, installation, testing, removal, and recycling costs, and must ensure the work is completed during one coordinated event within 365 days after receipt of order. The award will be based on price only. Offerors must submit a completed and signed SF 1449 via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026. Required submission elements include the vendor's SAM UEI number, acknowledgement of amendments, specific manufacturer and model numbers, and a certificate of compliance regarding limitations on subcontracting. Performance requires strict adherence to safety protocols, including Lock out/Tag out procedures on the primary feed and tightening terminals to manufacturer torque specifications. The contractor must maintain all necessary licenses and insurance, and comply with Buy American and other federal regulatory clauses.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Advanced Life Support Ambulance - 2027

Solicitation # ALSA-2027

Solicitation ALSA-2027 is a legislatively directed spending item issued by the Michigan Department of Health and Human Services under the Economic Stability Administration. The contract provides 450,000 dollars in funding specifically awarded to the City of Auburn Hills in Oakland County for the procurement of a new advanced life support ambulance. This acquisition is intended to address increasing emergency medical service demands and ensure reliable coverage for Auburn Hills and its mutual aid partners, specifically enhancing the capacity to treat severe trauma, respiratory distress, cardiac arrest, and mental health emergencies. The agreement requires strict adherence to various regulatory standards, including the Clean Air Act, the Hatch Act, the Victims of Trafficking and Violence Protection Act of 2000, and federal debarment and suspension regulations under 2 CFR 180. Grantees must comply with non-discrimination policies and the Americans with Disabilities Act of 1990. Administrative requirements include the submission of monthly financial status reports and work plan reports via EGrAMS within 30 days of the month's end, a fiscal questionnaire due within three months of the start date, and a year-end narrative report due around October 15th. The grantee is also required to maintain appropriate insurance or governmental self-insurance to protect the State of Michigan from claims.

Economic Stability Administration

POSTED

DEADLINE

Critical Care Transport (CCT) and Specialty Care Transport (SCT)This subcontract opportunity is for the provision of Critical Care Transport (CCT) and Specialty Care Transport (SCT) services to support prime contractors on Department of Veterans Affairs health care projects. The scope of work involves performing upper-level care transport for critically ill patients using vehicles equipped with advanced life-support systems. Specifically, the contractor must provide CCT Tiers 1-3 and CMS-defined SCT, staffing these vehicles with specialty health professionals or Critical Care Transport Paramedics who have completed annual fingerprinting and SAC requirements. Managed by the 247-NETWORK Contract Office 7, the project is located in Montgomery, Alabama, under NAICS code 621910. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Emergent and Urgent Advanced Life Support (ALS) TransportThis subcontract, titled Emergent and Urgent Advanced Life Support (ALS) Transport, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The project requires the provision of high-level emergency medical transport for prime contractors on VA health care projects located in Montgomery, Alabama. The scope of work focuses on delivering emergent and urgent Level 1 transport utilizing ALS-equipped vehicles outfitted with cardiac monitoring and advanced airway equipment. To ensure a high standard of care, all vehicles must be staffed by licensed Paramedics with over 1,000 training hours capable of performing drug administration and advanced airway management. Additionally, all personnel are required to undergo annual fingerprinting and SAC clearance. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, falling under NAICS code 621910.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Basic Life Support (BLS) Non-Emergency TransportThis subcontract opportunity is for Basic Life Support (BLS) non-emergency ambulance transportation services supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves transporting stable patients using BLS-equipped vehicles staffed by two certified EMTs capable of performing basic airway management, utilizing automated external defibrillators, and administering basic medications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 621910. To ensure security and compliance, all personnel are required to undergo annual fingerprinting and Special Agreement Checks. Interested parties must submit their responses by November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Medical Reagent Distribution and Logistics ServicesThe Medical Reagent Distribution and Logistics Services subcontract involves the destination-based delivery of sensitive medical reagents and consumables for prime contractors supporting Department of Veterans Affairs medical center projects. Operating under NAICS code 484220, the service provider is responsible for transporting supplies to facilities located in Arizona, California, and New Mexico. All deliveries must be completed within four working days of an order during normal business hours. To maintain the integrity of the medical supplies, the contractor must utilize climate-controlled transport and medical-standard packaging to ensure stability and prevent damage. The primary objective is the timely and secure delivery of these critical materials to their final destinations. This effort is managed through the Department of Veterans Affairs Network Contract Office 22, with a specific place of performance noted in Tucson, Arizona.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE