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MMODAL SERVICES, LTD., INC.

Subsidiary ofMMODAL SERVICES LTD. INC.UEI: JF9NP3UJDPD3

MMODAL SERVICES, LTD., INC. is a federal contractor, registered under UEI JF9NP3UJDPD3. It has been awarded $2,927,675 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Other Electronic and Precision Equipment Repair and Maintenance, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JF9NP3UJDPD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

108

All time

Active

0

Currently performing

Completed

108

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 & Distribution

Awards by Agency

Department Of Veterans Affairs$1.5M50.9%Department Of Defense$1.4M47.3%Department Of The Interior$51.5K1.8%

Other agencies (1 agencies, <0.5% each)$886.20%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$956.1K32.7%811219 - Other Electronic and Precision Equipment Repair and Maintenance$524.8K17.9%

- Unknown NAICS$329.6K11.3%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$225.9K7.7%423420 - Office Equipment Merchant Wholesalers$183.7K6.3%511210 - Software Publishers$160.7K5.5%561410 - Document Preparation Services$99.1K3.4%333313 - Office Machinery Manufacturing$82.2K2.8%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$76.8K2.6%339112 - Surgical and Medical Instrument Manufacturing$51.5K1.8%541512 - Computer Systems Design Services$33.7K1.2%421420 - Unknown NAICS$32.7K1.1%443120 - Computer and Software Stores$32.1K1.1%561499 - All Other Business Support Services$30.6K1%541511 - Custom Computer Programming Services$22.7K0.8%813920 - Professional Organizations$16.7K0.6%

Others - Other NAICS codes (7 codes, <0.5% each)$68.8K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MMODAL SERVICES, LTD., INC.'s top NAICS codes and agencies

MetroAccess Fare Collection and Management System

Solicitation # WMATA-0000010941

The Washington Metropolitan Area Transit Authority is seeking proposals for the MetroAccess Fare Collection and Management System under solicitation number WMATA-0000010941. This procurement falls under NAICS code 541512, focusing on computer systems design services to enhance the transit authority's ability to manage and collect fares for its MetroAccess services. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time to be considered for the project.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 19, 2026, and requires all responses to be submitted by the deadline of November 4, 2026, at 7:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Systems Integration & Migration

Department Of Safety

POSTED

about 13 hours ago

DEADLINE

Supply of Surgical Knife Handles (No. 9 Narrow Nose)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Surgical Instrument Supply (Hemostats, Forceps, Scissors, Probes)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Sterile Toenail Removal Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply of Safety Hypodermic Syringes and Needles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Supply of Rigid Sea-Air Medical Evacuation Litters

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Manufacture of Light Lenses (Part 7225225-08)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Sterile Disposable Dressing Forceps

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0745

Solicitation SPE2DS-27-T-0745, issued by DLA Troop Support for the Medical Supply Chain, seeks the procurement of one package of 6 French 2-way Foley urethral catheters. The required items must be constructed from 100% silicone with a balloon capacity of 1.500 milliliters. The contract specifies a strict shelf-life requirement of 60 months and requires delivery to Fort Bragg, North Carolina, within five days after receipt of order. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must submit quotes via the DIBBS portal, including the manufacturer's part number and source. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

HEADLAMP, MEDICAL

Solicitation # SPE2DS-27-T-0601

Solicitation SPE2DS-27-T-0601 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 3,319 durable medical LED headlamps (NSN 6515-01-518-3823). These black, virtually unbreakable headlamps must feature four intensity modes ranging from low to high plus a flashing mode, and must be supplied with three AAA batteries and a filter set including clear, red, and green options. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade. Delivery is required within 90 days after order, with a need ship date of January 18, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Bidders must specify the source and part number and are encouraged to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination per FAR 52.246-2. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

MINILATOR, OXYGEN, HOSPI

Solicitation # SPE2DS-27-T-0779

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-0762

Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-27-T-0772

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-0518

Solicitation SPE2DS-27-T-0518 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 75 units of invasive blood pressure transducer cables. The required hardware is a right-angle transducer interface cable with an Abbott connector designed for square transducer connections, identified by NSN 6515016465170. The procurement is categorized under NAICS code 339112. Delivery is required within 165 days, with a need ship date of April 3, 2027, and a final required delivery date of April 12, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to medical and quality standards, specifically requiring marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers as specified by MIL-STD-2073-1E. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include FDA regulation of the device and compliance with the Buy American Act and Berry Amendment. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

ADAPTER, ELECTRODE, ELEC

Solicitation # SPE2DS-27-T-0748

Solicitation SPE2DS-27-T-0748 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for one electrosurgical electrode adapter. This item, identified by NSN 6515-01-628-6601, is a CPR connector compatible with ZOLL MD Defibrillators, including the E, M, and X series as well as the AED Plus CCT. The delivery is required within five days after the order, with the shipping destination located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to commercial packaging standards, requiring sealed unit containers and marking in accordance with Medical Marking Standard No. 1 and MIL-STD-129. Bidders must specify the source and part number being supplied and provide a complete data package for any alternate offers. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various Federal Acquisition Regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation may include socioeconomic preferences for HUBZone and other small business set-asides.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-27-T-0743

Solicitation SPE2DS-27-T-0743 is a federal procurement issued by the Defense Logistics Agency for the acquisition of urethral catheters, specifically natural rubber catheters with a round tip, 14 French size, and a 5 ml balloon. The requirement is for two packages of ten units each, identified by NSN 6515010983623. The items must be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 20, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in accordance with ASTM D3951 and DLA Packaging Requirements for Procurement RP001. The device is FDA regulated, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding for covered defense information. Quotations are due by October 26, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. Inspection and acceptance will occur at the destination point.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE