Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Omnicell, Inc. MOUNTAIN VIEW 94043

UEI: SLED_96E36F4332451920

Omnicell, Inc. MOUNTAIN VIEW 94043 is a federal contractor, registered under UEI SLED_96E36F4332451920. It has been awarded $18,849,100 across 52 federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Other Computer Related Services. Top awarding agencies include 241-NETWORK Contract Office 01 (36C241), 262-NETWORK Contract Office 22 (36C262), and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96E36F4332451920

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

241-NETWORK Contract Office 01 (36C241)$6.7M35.5%262-NETWORK Contract Office 22 (36C262)$5.0M26.8%250-NETWORK Contract Office 10 (36C250)$3.1M16.7%246-NETWORK Contracting Office 6 (36C246)$1.3M6.7%257-NETWORK Contract Office 17 (36C257)$1.2M6.4%256-NETWORK Contract Office 16 (36C256)$561.0K3%247-NETWORK Contract Office 7 (36C247)$477.0K2.5%249-NETWORK Contract Office 9 (36C249)$195.0K1%Technology Acquisition Center Nj (36C10B)$123.5K0.7%

Other agencies (3 agencies, <0.5% each)$133.1K0.7%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$17.9M95.2%339113 - Surgical Appliance and Supplies Manufacturing$763.4K4.1%541519 - Other Computer Related Services$123.5K0.7%

Others - Other NAICS codes (1 codes, <0.5% each)$20.8K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Omnicell, Inc. MOUNTAIN VIEW 94043

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Omnicell, Inc. MOUNTAIN VIEW 94043

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Omnicell, Inc. MOUNTAIN VIEW 94043's top NAICS codes and agencies

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

LITTER-SPLINT, EXTRICAT

Solicitation # SPE2DS-27-T-0033

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0028

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

ICT Service Desk & End-User SupportThis subcontract for ICT Service Desk and End-User Support involves providing comprehensive remote and on-site technical assistance for prime contractors working on Nexus Multi-Academy Trust projects. The scope of work focuses on delivering essential ICT support and service desk provisions, including troubleshooting, software application assistance, and the maintenance of end-user devices for both students and educational staff. The service provider is responsible for managing and resolving incident tickets through dedicated service desk ticketing systems and remote support tools. This opportunity is categorized under NAICS code 541519, with a response deadline set for October 30, 2026.

Nexus Multi-Academy Trust

POSTED

about 16 hours ago

DEADLINE

Hardware Installation & Deployment ServicesThe Hardware Installation and Deployment Services subcontract involves providing comprehensive ICT hardware support for prime contractors working on Nexus Multi-Academy Trust projects. The scope of work includes the installation, configuration, imaging, and deployment of hardware systems, alongside essential asset management tasks such as asset tagging and technology refresh services. This opportunity is categorized under NAICS code 541519 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 12:00 PM.

Nexus Multi-Academy Trust

POSTED

about 16 hours ago

DEADLINE

Threat Intelligence Integration and Feed ManagementThis subcontract, titled Threat Intelligence Integration and Feed Management, is issued by the Merthyr Tydfil County Borough Council to support prime contractors on Welsh Government CymruSOC 2.0 projects. The primary objective is the integration of diverse external threat intelligence feeds into a hybrid SIEM. This process will be executed using Threat Intelligence Platforms and API integrations, ensuring that all activities remain in strict compliance with national security information-sharing standards. The scope of work focuses on delivering fully integrated and operational threat intelligence feeds to enhance security monitoring capabilities. Classified under NAICS code 541519, the contract emphasizes the technical implementation of intelligence sources to strengthen the overall security posture of the CymruSOC 2.0 initiative.

Merthyr Tydfil County Borough Council

POSTED

about 17 hours ago

DEADLINE

Cloud Infrastructure and DevSecOps ManagementThe Cloud Infrastructure and DevSecOps Management subcontract supports prime contractors on projects for the Texas Higher Education Coordinating Board. The scope of work involves the setup, management, and security of cloud environments across AWS, Azure, and GCP, with a primary focus on release pipeline automation and the management of DevOps processes. Key deliverables include the implementation of automated deployment pipelines and the provision of security remediation reports. The selected provider must oversee cybersecurity monitoring and ensure all operations strictly adhere to the Information Security Standards outlined in the contract. This engagement is categorized under NAICS code 541519.

Texas Higher Education Coordinating Board

POSTED

about 17 hours ago

DEADLINE

Inventory Tracking & Asset Management (RFID/Barcoding)This subcontract focuses on the supply and management of inventory tracking and asset management systems for government-owned linens supporting prime contractors on Defense Commissary Agency projects. The scope of work involves implementing barcoding or RFID technology to track items individually or in batches, ensuring a digital chain-of-custody is maintained through the use of RFID tags, handheld scanners, and specialized inventory management software. All operations must strictly adhere to government data security standards to ensure the integrity of the tracking process. The project will be performed in Fort Lee, Virginia, and requires the delivery of a fully active tracking system along with detailed inventory reports. This opportunity falls under NAICS code 541519 and is managed under the Department of Defense for the Defense Commissary Agency. Interested parties should note the tight turnaround between the posting date of October 2, 2026, and the response deadline of October 6, 2026.

Defense Commissary Agency

POSTED

about 20 hours ago

DEADLINE

Fire Extinguisher Inspection and Maintenance

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

Cybersecurity Compliance and Basic Safeguarding ServicesThis subcontract, titled Cybersecurity Compliance and Basic Safeguarding Services, is issued by the Department of Defense via W072 Endist Louisville. The contractor is responsible for providing cybersecurity monitoring, system scanning, and data protection services for prime contractors involved in GSA lease projects. Key technical requirements include updating malicious code protection, conducting periodic system scans, and sanitizing media that contains Federal Contract Information to ensure a secure information system environment. The scope of work emphasizes strict adherence to FAR 52.204-21 and Executive Order 13556 by limiting both physical and digital access to organizational information systems. The contractor must provide documented evidence of compliance to verify that all safeguarding standards are met. This opportunity falls under NAICS code 541519, with the place of performance located in Wynne, Arkansas.

W072 Endist Louisville

POSTED

about 20 hours ago

DEADLINE

6515-- | 2027 | CTX Home O2 S/O 36C257-27-AP-0386 674-27-1-573-0001

Solicitation # 36C25726Q0905

The Department of Veterans Affairs, Central Texas Veterans HCS, is soliciting quotes for home oxygen stock equipment under solicitation 36C25726Q0905. This requirement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the procurement of 100 Freestyle Comfort Portable O2 Concentrators and 50 corresponding DC power cords. Delivery is designated as FOB Destination to 6920 Woodway Drive. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with no tradeoff between price and non-price factors. To be deemed technically acceptable, offerors must provide complete manufacturer specifications, OEM-backed warranty information, and a self-certification of their ability to meet delivery deadlines. All products must be new, genuine OEM equipment sourced through authorized channels to prevent the delivery of grey-market goods. Proposals must be submitted as a single electronic PDF package by October 6, 2026, at 1:00 PM CDT. The submission must include signed award documents, a technical capability volume, and a completed price schedule. Mandatory invoicing for this contract must be processed electronically via the Tungsten Network in accordance with VAAR Clause 852.232-72.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

6515--MEDTRONIC INFINITY THORACIC TRAY

Solicitation # 36C24626Q1101

The Department of Veterans Affairs, Network Contracting Office 6, on behalf of the Richmond VAMC, is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing a brand name Medtronic Infinity Thoracic Tray and associated components. The required equipment includes the Infinity CT Transition Implant Set NS and a comprehensive list of specific multi axial screws, rods, dominos, trays, and caddies. The government has determined these products to be highly specialized and intends to award a Firm Fixed Price Sole-Source contract to Medtronic Sofamor Danek USA, with an anticipated effective date on or about October 21, 2026. Interested respondents must submit their capabilities statement in writing by November 1, 2026, at 5:00 PM ET. Required submission details include SAM registration and Unique Entity Identifier, country of origin, business size and ownership status, and any affiliations with companies registered under the same NAICS code or with the Center for Veterans Enterprise. To ensure technical acceptability and avoid being classified as a grey market provider, any contractor that is not the manufacturer must provide an official letter from the manufacturer stating they are an authorized distributor or licenser.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

S209--Linen and Laundry Services - SAVAHCS

Solicitation # 36C26227Q0011

Solicitation 36C26227Q0011 is a total small business set-aside for contractor-owned and operated bulk linen and laundry services for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The contractor is required to provide all labor, management, vehicles, and an off-site physical laundry plant designed for asepsis, featuring physical separation between clean and soiled linen areas. The contract includes a base year running from January 1, 2027, to September 30, 2027, with four subsequent 12-month option years extending through September 30, 2031. Key operational requirements include soiled linen pick-up between 6:30 am and 8:30 am Monday through Friday, a three-business-day turnaround for COG items, and a four-hour response time for urgent deliveries during linen shortages. Award will be based on price alone, with the government evaluating the total price for the base requirement and all options. Eligible offerors must provide an active business license and detailed subcontractor information if applicable. Performance is monitored through random sampling and periodic inspections, with a requirement for the contractor to submit quarterly titration reports in accordance with VHA Directives. All offers must be submitted electronically to the designated contract specialist by October 12, 2026. The contractor must also adhere to strict packaging and marking standards, including specific bundle counts and clear cart labeling, and comply with sanitary specifications from the Joint Commission and the Association of Linen Management.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

S215--Spacesaver and VIDIR Bed Lift Preventative Maintenance Services - SAVAHCS

Solicitation # 36C26227Q0005

The Department of Veterans Affairs, through Network Contracting Office 22, is soliciting preventative maintenance services for Spacesaver mobile systems and VIDIR Bed Lifts at the Southern Arizona VA Healthcare System in Tucson, Arizona. This procurement is a total small business set-aside specifically designated for HUBZone and Women-Owned Small Businesses. The contract includes a base period from October 26, 2026, to October 25, 2027, with four subsequent option years, extending the total potential duration to five years. The scope of work requires two scheduled maintenance visits per year, occurring in November and May, to ensure equipment safety and security. The contractor must provide all labor, materials, and supervision, and is required to provide quotes for any identified deficiencies before performing corrective work. Award will be based on the lowest price among responsible offerors who meet strict special standards of responsibility. Eligible contractors must provide an active business license, an active OSHA 10 certification, and proof of being a certified installer for both Spacesaver and VIDIR via manufacturer certification or letters. All work must be performed by factory-trained technicians to maintain warranty requirements. Submissions must be delivered electronically by October 5, 2026, and must include a completed SF 1449 and a separate file containing the required licensure and certifications. Payments will be made in arrears via Electronic Funds Transfer or third-party payment.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 20 hours ago

DEADLINE

FedRAMP Webex Subscription Maintenance

Solicitation # CORHQ-26-Q-0369

Solicitation CORHQ-26-Q-0369 is a firm-fixed-price request for quotes issued by the Federal Deposit Insurance Corporation for the renewal of FedRAMP Webex subscription maintenance. The procurement covers a base period from January 1, 2027, to December 31, 2027, with two optional one-year extensions through December 31, 2029. Required deliverables include FedRAMP Extras 3000, Meetings Bridge configurations, AU Meetings, and Extended Security Packs. To be technically acceptable, offerors must be the Original Equipment Manufacturer or an authorized Cisco reseller and provide a formal Letter of Authorization. The FDIC will utilize the Lowest Price Technically Acceptable evaluation method to award the contract. Proposals must include a completed price schedule, Section K representations and certifications, and applicable software license or support agreements. Following Amendment 0002, the final deadline for quote submissions is October 9, 2026, at 12:00 PM EST. Awarded contractors must adhere to strict confidentiality and cybersecurity requirements, including the execution of FDIC Form 3700/46 and completion of privacy awareness training for all personnel accessing sensitive information.

POSTED

about 20 hours ago

DEADLINE

ENDOSOFT SERVICE CONTRACT FOR PREVENTIVE & CORRECTIVE MAINTENANCE

Solicitation # 36C24127Q0007

241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

Solicitation # 36C24627B0002

The Department of Veterans Affairs, Network Contracting Office 6, is seeking a contractor for Project 658-19-103 to renovate and expand the surgical suite in Building 143 at the Salem VA Medical Center in Salem, Virginia. This construction project aims to modernize obsolete infrastructure and correct deficiencies identified in the facilities condition assessment to ensure compliance with the VA Design Manual and current medical codes. The scope of work encompasses general construction, structural, architectural, plumbing, mechanical, electrical, fire suppression, and fire alarm systems. The project will be executed in four distinct phases: first, creating three new operating rooms in a vacant area; second, renovating existing operating rooms; third, updating the nursing station pre-op area; and finally, renovating the post-op recovery and surgical area. The estimated magnitude of construction is between 20 million and 50 million dollars, with a period of performance of 840 calendar days from the issuance of the Notice to Proceed. This is an unrestricted solicitation under NAICS code 236220 and Product Service Code Z2DA, with the solicitation anticipated to be released on or around October 16, 2026. Interested bidders must maintain an active registration in the System for Award Management throughout the submission and award process. The primary point of contact for this requirement is Contracting Officer Daniel Spaulding.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 20 hours ago

DEADLINE

H342--CTX Annual Fire Extinguisher Inspection

Solicitation # 36C25727Q0014

Solicitation 36C25727Q0014 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive fire extinguisher maintenance for the Department of Veterans Affairs at CTVHCS facilities in Temple, Waco, and Austin, Texas. The contractor is responsible for providing all labor, equipment, and materials to perform annual, 5-year, 6-year, 10-year, and 12-year inspections and maintenance on various extinguisher types, including stored pressure chemical, carbon dioxide, water, water mist, and wet chemical units. All work must adhere to the current NFPA 10 standards. The scope includes approximately 970 annual inspections and various multi-year maintenance tasks, with a requirement to provide temporary replacements for units removed for servicing. All work must be completed within 60 calendar days of award, with services available on weekdays. The government will utilize a competitive best value selection process based on a comparative analysis of technical capability, past performance from the last five years, and price reasonableness. Proposals must include a signed SF 1449, a completed price schedule, a capability statement, and proof of SDVOSB certification. The contract allows for a total duration not to exceed five years and mandates electronic invoicing in arrears. Key compliance requirements include adherence to the Service Contract Act, with a specified wage of $21.67 for Fire Inspectors, and strict prohibitions against using telecommunications equipment from specific restricted entities. Awardees must also provide a detailed final report including serial numbers and specific room locations for all serviced equipment.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE