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MERCY HOME HEALTHCARE AGENCY CORPORATION Wichita KS USA

UEI: SLED_97BF8E86877C1078

MERCY HOME HEALTHCARE AGENCY CORPORATION Wichita KS USA is a federal contractor, registered under UEI SLED_97BF8E86877C1078. It has been awarded $3,435,194 across 1 federal contract. Primary work spans Office Administrative Services. Top awarding agencies include FA9300 Aftc Pzr.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_97BF8E86877C1078

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA9300 Aftc Pzr$3.4M100%

Awards by NAICS

561110 - Office Administrative Services$3.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MERCY HOME HEALTHCARE AGENCY CORPORATION Wichita KS USA's top NAICS codes and agencies

The Town of Brooksville request proposals from qualified individuals or firms to provide administrative services related to the implementation of an approved FY 2023 Environmental Protection Agency (EPA) STAG funded project related to water and/or waste

Solicitation # 3170036366

The Town of Brooksville is seeking qualified individuals or firms to provide administrative services supporting the implementation of a federally funded project under the Environmental Protection Agency’s FY 2023 State Technical Assistance Grant program, specifically related to water and/or waste initiatives. The solicitation, identified by number 3521-20260728112732 Brooksville, was posted on July 28, 2026, with responses due by August 4, 2026, and is open to entities capable of delivering project management, reporting, compliance, and coordination support under the STAG funding framework. All work must be performed within the state of Mississippi, and proposers must demonstrate experience with public sector environmental programs and federal grant administration. The opportunity is issued through the Mississippi Department of Finance and Administration’s MPTAP program and is categorized under state, local, and education (SLED) procurement. While details such as NAICS code and set-aside status are not provided, respondents are expected to align their proposals with the town’s needs in executing EPA-funded activities, ensuring adherence to regulatory and accounting requirements. Proposals must be submitted by the stated deadline, and interested parties should refer to the official online portal for submission instructions and procedural guidance.

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DLA Contract Fulfillment & WAWF Invoicing SupportThe contract seeks a subcontractor to provide administrative execution support for the Department of Defense’s ASC Commodities Division, specifically focused on managing WAWF invoicing, CDRL submissions, and adherence to DLA data and documentation standards. Work is to be performed at Robins Air Force Base, Georgia, with all activities centered on ensuring accurate and timely compliance with federal contractual reporting and billing requirements. The solicitation is open for responses until August 5, 2026, and is classified under NAICS code 561110, indicating it pertains to administrative and support services. This assignment requires a high level of precision in handling defense logistics data systems and maintaining strict compliance with DLA protocols to support seamless contract fulfillment.

ASC COMMODITIES DIVISION

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Facility Maintenance Technical Support ServicesThe contract titled Facility Maintenance Technical Support Services is a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualifies to bid, as defined by SBA guidelines under NAICS code 561110 for office administrative services. It requires comprehensive technical and administrative support for facility maintenance operations, including site coordination, adherence to federal safety compliance standards, and the management of personnel disclosure requirements necessary for federal contract performance. The solicitation was posted on July 28, 2026, with a response deadline of August 6, 2026, and is issued by the FWS Sat Team 3 under the Department of the Interior. The place of performance and exact office address are not specified in the data provided, indicating that the work may be performed at multiple or undisclosed federal facilities under the agency’s jurisdiction. Interested parties must ensure full alignment with federal contracting protocols and small business eligibility criteria to submit a valid proposal.

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On-Site Coordination & Contract ManagementThe contract requires the contractor to serve as the primary on-site coordination point for the Department of Veterans Affairs, maintaining 24/7 availability to manage site access, enforce compliance with coordination protocols, and fulfill all notification requirements. This role demands constant readiness to respond to operational needs, ensure regulatory adherence, and act as the central liaison between the VA and other stakeholders at the designated location in White City, Oregon, with a zip code of 97503. The opportunity is classified as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, identified by NAICS code 561110, and was posted on July 27, 2026, with a response deadline of August 10, 2026. The contracting office is the 260-NETWORK Contract Office 20 (36C260), and successful bidders must be certified as a service-disabled veteran-owned small business to qualify. There is no specified point of contact listed, and all proposals must align with the performance location and federal compliance standards associated with VA operations.

260-NETWORK Contract Office 20 (36C260)

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HAFB Front Desk Data Entry Specialist

Solicitation # F2B3RA6183A001

The contract is for a Front Desk Data Entry Specialist at the Military and Family Readiness Center located at Hanscom Air Force Base in Massachusetts, with a total potential period of performance of five years consisting of a one-year base period and four one-year option periods running from September 2026 through September 2031. The contractor will provide onsite support, including answering telephone calls, greeting visitors, directing clients to appropriate program managers, scheduling appointments for Transition Assistance Program classes and workshops, sending automated reminder emails, and accurately entering all required data into the Air Force Family Integrated Result Statistical Tracking (AFFIRST) and DOD TAP systems. All services must be performed at the designated location, 10 Kirkland St., Building 1240, and telework is permitted only with prior approval. Personnel must have at least one year of customer service experience, proficiency in Microsoft Office, a basic understanding of military family systems, and must adhere to business casual attire standards. Each individual must undergo a background check and fingerprinting to obtain a Common Access Card, complete security training, and pass an Information Assurance exam to access government systems. The contractor must ensure a 100% response rate to phone calls and visitor greetings, maintain data entry accuracy at a minimum of 85% within two business days, report front desk equipment issues daily, and fill all vacancies within 30 business days. Performance is monitored through system metrics and limited to no more than one verified complaint per quarter from the Contracting Officer’s Representative. All submissions must comply with the Privacy Act, adhere to DFARS clauses related to safeguarding covered defense information, prohibiting the use of prohibited telecommunications equipment from Huawei or ZTE, avoiding transactions with sanctioned nations, and maintaining compliance with Section 889 of the National Defense Authorization Act. The contract is a Total Small Business Set-Aside under NAICS code 561110 with a size standard of $12.5 million in annual receipts, requiring offerors to self-certify as small businesses in SAM. Proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion based on full responsiveness to the Performance Work Statement, and the award will go to the lowest-priced offer that meets this threshold. Invoices must be submitted electronically via Wide Area Workflow, and the entire proposal must not exceed 25 pages. Submissions must be emailed to three designated points of contact by 12:00 PM EST on August 17

FA2835 Aflcmc Hanscom Pzi

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PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES

Solicitation # W50NH9-26-D-PASS

The contract is for professional and administrative support services to sustain ongoing operations within the INSCOM portfolio, requiring a dedicated team including a program manager, human resource specialists, administrative assistants, and executive administrative assistants. The services provided will be non-personal in nature and focused on delivering high-level administrative and programmatic assistance to ensure the smooth execution of INSCOM’s missions and initiatives. The acquisition is anticipated to be awarded under a Firm Fixed Price contract structure, with an initial 12-month base period and up to four additional 12-month option periods, extending the potential performance window to five years. The solicitation, designated as W50NH9-26-D-PASS, was posted on July 27, 2026, with proposals due by August 12, 2026. It is set aside for 8(a) program participants and has been competed under this designation to ensure small business eligibility. The North American Industry Classification System code is 561110, categorizing the effort under office administrative services. The performance location is in Virginia, and the contract is managed by the Department of the Army under the Department of Defense. Primary point of contact for inquiries is Justin Neville, reachable via email at justin.i.neville.civ@army.mil, with the full solicitation details available through the SAM.gov portal.

Department Of The Army

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Electronic Invoicing and Contract Administration SupportThe contract titled Electronic Invoicing and Contract Administration Support is a small business set-aside subcontract under the SBA Total Small Business Set-Aside program, classified under NAICS code 561110 for office administrative services. It requires the contractor to prepare and electronically submit invoices through the federal system, ensuring timely and accurate billing compliance. Additional responsibilities include supporting deliverable tracking, resolving punch list items, and coordinating with the Contracting Officer’s Representative to maintain contract performance and documentation integrity. The opportunity was posted on July 24, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Ser WEST office. There is no specified place of performance or point of contact listed, and the work is expected to be performed remotely or as needed to support federal administrative requirements.

Ser WEST(52000)

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On-Site Service Coordination and Embassy LiaisonThe contract titled On-Site Service Coordination and Embassy Liaison requires the successful bidder to manage and coordinate all on-site service activities at the US Embassy in Podgorica, ensuring seamless execution of tasks in alignment with embassy-specific protocols. Responsibilities include scheduling services with embassy personnel, securing and managing site access, overseeing subcontractors to maintain performance standards, and guaranteeing full compliance with security, operational, and procedural guidelines unique to the diplomatic compound. The work is inherently tied to the physical location in Podgorica, Montenegro, with the zip code 81000 designated as the place of performance. The solicitation is structured as a subcontract under NAICS code 561110, which classifies it as administrative and support services, and is issued by the US Department of State through the US Embassy Podgorica. The posting date is July 24, 2026, with proposals due by August 17, 2026, at 10:00 AM Eastern Time. While no set-aside designation is specified, the contract demands precise coordination with government personnel and strict adherence to diplomatic site requirements, making experience in embassy environments and familiarity with federal and international operational protocols essential for qualified applicants.

US Embassy Podgorica

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Administrative and Program Management SupportThe contract titled Administrative and Program Management Support is a sole source 8(a) subcontract issued by the Washington Headquarters Services under the Department of Defense to provide comprehensive administrative and program management services. The contractor will be responsible for delivering essential administrative functions including scheduling, records management, correspondence handling, data entry, and program reporting to ensure efficient and uninterrupted operations at the Center located in Anchorage. These services are critical to maintaining the day-to-day functionality and compliance of program activities within the federal facility. This opportunity is classified under NAICS code 561110 and was posted on July 24, 2026, with a response deadline of July 30, 2026, at 2:00 PM. The contract is designated as an 8(a) Sole Source, meaning it is reserved exclusively for businesses owned and controlled by socially and economically disadvantaged individuals participating in the SBA’s 8(a) Business Development Program. No specific point of contact or detailed location information beyond the city of Anchorage is provided, and the place of performance is limited to this location without specification of state or zip code. The contract must be responded to through the official SAM.gov platform using the provided link.

Washington Headquarters Services

POSTED

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in about 15 hours

Reimbursable Elements & Travel SupportThis contract covers reimbursable costs associated with the execution of foreclosure proceedings, including travel expenses, court fees, filing costs, courier services, and other related incidentals. It is structured as a subcontract under the NAICS code 561110, assigned to the U.S. Department of Agriculture’s Strategic Acquisition Division 2, with performance centered in Washington, D.C., at the ZIP code 20250. The opportunity was posted on July 24, 2026, with a firm deadline for responses set for August 10, 2026, at 8:30 p.m. Eastern Time. The contract supports operational activities necessary for foreclosure execution, ensuring that contractors are compensated for out-of-pocket expenses incurred during the process. All costs must be directly tied to authorized foreclosure-related tasks and documented appropriately for reimbursement.

Usda/rd/strategic Acquisition Division 2

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Small Business Subcontracting Support (Administrative)The contract seeks administrative support from small business suppliers to assist with compliance and outreach related to FAR 52.219-9, which governs small business subcontracting obligations. The engagement is intended to help the Aviation Logistics Center fulfill its subcontracting goals by connecting with qualified small businesses, monitoring participation, and ensuring proper documentation and reporting in alignment with federal regulations. This is not a direct service or supply contract but rather an administrative effort focused on facilitating and sustaining small business involvement in the agency’s supply chain. The opportunity is open for response until July 30, 2026, and is managed by the Department of Homeland Security through its Aviation Logistics Center. There is no specified set-aside classification or NAICS code, indicating the work is broadly scoped around administrative and compliance support rather than a specific technical or operational service. The performance location and point of contact details are not provided, and the engagement is structured to remain flexible to support evolving subcontracting targets across the agency’s operations.

Aviation Logistics Center (ALC)(00038)

POSTED

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in about 14 hours

RFP 27192032 Operator for the Quest Center Business Incubator Program and Lease of Office Space

Solicitation # BD-24-1157-00138-COB01-131679

The City of New Bedford is seeking qualified operators to manage the Quest Center Business Incubator Program at 1213 Purchase Street, New Bedford, MA, through a competitive solicitation process. This RFP, numbered BD-24-1157-00138-COB01-131679, solicits proposals for both the operation of the incubator program and the lease of corresponding office space, with responses due by August 10, 2026, at 9:00 PM. The solicitation is open to entities capable of providing comprehensive business support services to early-stage companies, fostering economic development and innovation within the local community. Interested parties must access the full solicitation documents via the BidNet Direct portal at the provided link. The contract is administered by the City’s Purchasing Department under the Massachusetts state agency framework, with Susan Moreira listed as the primary point of contact. Performance of the contract is exclusively located in New Bedford, MA, and the opportunity is open without any specific set-aside classifications. Proposals must demonstrate operational expertise, financial stability, and a clear plan for supporting startup growth, including mentorship, resources, and networking. Failure to submit proposals by the deadline will result in disqualification, and all submissions must comply with the terms and conditions detailed in the official RFP.

00138 - Purchasing

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Insufficient Information for Subcontract DecompositionThe contract revolves around administrative payment processing through the WAWF system with delivery coordinated to DLA Distribution in New Cumberland, Pennsylvania, though it lacks detailed technical specifications, pricing structures, or a complete Statement of Work. Despite being classified as a subcontract with a posted date of July 23, 2026, and a response deadline of August 3, 2026, no solicitation number, NAICS code, type of set aside, or organizational details are provided, limiting the ability to identify specific supplier or subcontractor opportunities. The agency involved is listed as LAND SUPPLIER OPNS VEHICLE SPT under the Department of Defense, but there is no point of contact or specific location beyond the delivery site, leaving key procurement elements undefined and preventing meaningful analysis or participation.

LAND SUPPLIER OPNS VEHICLE SPT

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Executive SupportThe contract opportunity titled Executive Support is a forecasted requirement posted by the District of Columbia's Corrections agency, indicating a future need for executive-level administrative and operational assistance. Although no solicitation number, NAICS code, or set-aside details are provided, the posting suggests that the work will support high-level leadership functions within the department, potentially including protocol management, scheduling, briefing preparation, and interagency coordination. The place of performance and office address are not specified, but the agency location implies the work will be performed in Washington, D.C. There is no designated point of contact listed, and interested parties should monitor the official portal at the provided UI link for future updates, potential solicitation releases, or additional documentation that may clarify requirements, timelines, and eligibility criteria.

Corrections (DC)

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Executive SupportThe District of Columbia Corrections agency has issued a forecast for executive support services, indicating a future procurement opportunity set to be released on or after July 23, 2026. This forecast is part of the agency’s planning process to secure high-level administrative and operational assistance, though specific details regarding scope, deliverables, funding, or contract type have not yet been defined. No set-aside provisions, NAICS codes, or organization type restrictions have been specified, leaving the opportunity open to all potential vendors. The performance location is expected to be within the District of Columbia, but no exact address or city has been provided. There is no designated point of contact listed for inquiries, and interested parties should monitor the official procurement portal for updates as the solicitation develops.

Corrections (DC)

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Grants Management SpecialistsThe District of Columbia’s Office of the State Superintendent of Education is forecasting a need for contractors to provide Grants Management Specialists to support federal grant programs. This effort is aimed at ensuring effective administration, oversight, and compliance with federal requirements related to grant awards and expenditures. The contract will require professionals skilled in managing the full lifecycle of federal grants, including application review, award processing, financial monitoring, reporting, and closeout activities. While specific details such as the NAICS code, set-aside provisions, and place of performance are not yet defined, the solicitation is open to qualified vendors capable of delivering expert grants management services to support the agency’s federal funding initiatives. The forecast was posted on July 23, 2026, and interested parties are encouraged to monitor the official portal for further updates and eventual solicitation release.

State Superintendent of Education (OSSE)

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"Special Ed Connection for LEAs "The contract provides a subscription service called Special Ed Connection for LEAs to support educators and administrators within local education agencies and the Office of the State Superintendent of Education in the District of Columbia. This subscription is designed to enhance the ability of grant managers to effectively administer, manage, and monitor federal and state education grants, with a specific focus on special education programs. The goal is to improve compliance with legal and regulatory requirements while maximizing the impact of funded initiatives to drive student achievement. The service is targeted at users directly involved in grant oversight and implementation, ensuring they have access to essential tools and resources for efficient program delivery. The contract was forecasted on July 23, 2026, by the District of Columbia’s Office of the State Superintendent of Education, indicating a planned future procurement. While no solicitation number, NAICS code, or specific set-aside details are provided at this stage, the anticipated service is centered on strengthening administrative capacity within the education system. The subscription will serve as a strategic resource to help educators meet obligations under federal law and optimize the use of allocated funds. No point of contact or physical place of performance is listed, suggesting this is a digital, web-based service accessible to authorized users across the jurisdiction.

State Superintendent of Education (OSSE)

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Project Management Officer - Corey Lewis; Karla WilliamsThe contract is forecasted for the position of Project Management Officer to be filled by Corey Lewis and Karla Williams under the Health Care Finance (DHCF) agency within the District of Columbia. The opportunity was posted on July 23, 2026, and is currently categorized as a forecast, indicating it is a preliminary notice rather than a solicitation with immediate procurement activity. No solicitation number, NAICS code, set-aside type, or organizational classification has been specified, suggesting the details are still under development. The place of performance and office address lack specific location data, and no point of contact information is provided, which may imply that further details will be released closer to the actual solicitation. The associated link directs to the District of Columbia’s contracts portal for additional updates, but no formal requirements, deliverables, or award timelines have been disclosed at this stage.

Health Care Finance (DHCF)

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