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ONSITE HEALTH, INC. (830250051) 241 18TH ST S STE 403 ARLINGTON, VA 22202

UEI: SLED_5518BD451C1E862E

ONSITE HEALTH, INC. (830250051) 241 18TH ST S STE 403 ARLINGTON, VA 22202 is a federal contractor, registered under UEI SLED_5518BD451C1E862E. It has been awarded $17,651,772 across 25 federal contracts. Primary work spans All Other Outpatient Care Centers, Offices of Physicians (except Mental Health Specialists), and Unknown NAICS. Top awarding agencies include W7N2 Uspfo Activity Tx Arng and W7M2 Uspfo Activity Fl Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5518BD451C1E862E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W7N2 Uspfo Activity Tx Arng$16.4M93.2%

W7M2 Uspfo Activity Fl Arng$851.7K4.8%

$355.9K2%

Awards by NAICS

621498 - All Other Outpatient Care Centers$16.1M91%

621111 - Offices of Physicians (except Mental Health Specialists)$851.7K4.8%

- Unknown NAICS$378.3K2.1%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$355.9K2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ONSITE HEALTH, INC. (830250051) 241 18TH ST S STE 403 ARLINGTON, VA 22202's top NAICS codes and agencies

Texas Army National Guard: Role Player and Mannequin ServicesThe Texas Army National Guard is soliciting quotes for Role Player and Mannequin Services under solicitation number W912L1-26-Q-1030, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12, with no separate written solicitation to follow. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business Concerns, ensuring eligibility is limited to businesses owned and controlled by veterans with a service-connected disability. The NAICS code 611430 applies, indicating the scope involves educational support services. Offers must be submitted by the deadline of August 3, 2026, at 1:00 PM Eastern Time, with the announcement published on July 25, 2026. All applicable provisions and clauses are incorporated by reference and can be accessed electronically through official government acquisition websites. Performance of the required services will occur in College Station, Texas, with a zip code of 77845, and all inquiries should be directed to Natalie Rodriguez, the primary point of contact, via email at natalie.j.rodriguez9.civ@army.mil or phone at 512-782-5529. The contract is managed by the U.S. Army Contracting Office under the Department of Defense, with the office located in Austin, Texas. Contractors must ensure full compliance with all regulatory requirements and administrative procedures referenced in the solicitation, and additional details are available through the provided SAM.gov link and associated attachments.

W7N2 Uspfo Activity Tx Arng

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Specimen Collection Services (DOT & Non-DOT)Tarrant County is seeking qualified vendors to provide specimen collection services for both DOT and non-DOT drug testing programs, requiring operation of fixed or mobile collection sites to responsibly gather urine, oral fluid, and hair samples. All collection activities must strictly adhere to chain-of-custody protocols and meet rigorous privacy standards to ensure the integrity and confidentiality of the testing process. The contract is structured as a subcontract with a response deadline of August 27, 2026, and falls under the NAICS code 621498 for other ambulatory health care services. The solicitation is open to vendors who can demonstrate the capacity to perform reliable, compliant, and secure specimen collection across the designated service area, though specific locations for performance have not been detailed. Interested parties must submit proposals prior to the stated deadline via the provided online portal.

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in about 1 month

Diagnostic Equipment and Tooling ServicesThe contract seeks specialized leak detection tools and equipment for refrigeration system diagnostics, including electronic sniffers, UV dye kits, and pressure testing devices, to be provided or rented as part of diagnostic services. The requirement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, ensuring preference for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code 532490 applies, indicating the focus is on other commercial and industrial machinery and equipment rental and leasing activities. The opportunity was posted on July 24, 2026, with responses due by July 27, 2026, at 4:00 p.m., and it is administered by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6. The place of performance and specific location details are not specified, and the point of contact information is unavailable in the provided data.

246-NETWORK Contracting Office 6 (36C246)

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in about 18 hours

Mobile PET/CT Equipment Lease and OperationThe contract is for the full-service lease and operation of a mobile PET/CT imaging unit, encompassing all aspects of deployment, scheduling, and on-site clinical imaging support to ensure seamless medical service delivery. This subcontract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses and is classified under NAICS code 532490, which covers other commercial and industrial machinery and equipment rental and leasing. The service will be performed primarily at a designated location in Temple, Texas, with a zip code of 76504-7451, and the contracting office falls under the Department of Veterans Affairs, specifically the 257-NETWORK Contract Office 17. The solicitation was posted on July 24, 2026, with responses due by August 19, 2026, at 3:00 PM. All operational responsibilities including equipment transport, patient scheduling, clinical staffing, and imaging execution are included within the scope of the agreement, ensuring a turnkey solution for nuclear medicine diagnostics at the performance location.

257-NETWORK Contract Office 17 (36C257)

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Health & Safety Compliance ServicesThe contract titled Health & Safety Compliance Services is a subcontract issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262) to provide comprehensive health and safety services for staff. It requires the contractor to deliver immunizations, annual tuberculosis testing, and full OSHA compliance support, including seamless coordination with external clinics or mobile health providers to ensure timely and accessible services. These services are critical to maintaining a safe and healthy workplace environment in alignment with federal health and safety standards. The solicitation was posted on July 24, 2026, with a response deadline of August 14, 2026, at 6:00 PM. The North American Industry Classification System code for this opportunity is 621498, indicating it falls under other ambulatory health care services. There is no specified set-aside type or place of performance details provided, and no point of contact is listed in the data. The contract does not include geographic restrictions, suggesting services may be delivered across multiple locations as needed by the VA. All proposals must demonstrate the ability to meet compliance requirements and deliver consistent, high-quality health services to VA staff.

262-NETWORK Contract Office 22 (36C262)

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Rental - (2) 6K# Forklifts - NBPL- San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of two 6,000-pound capacity forklifts to be used at Naval Base Point Loma in San Diego, California, under solicitation number N3904026Q3189. The primary performance period runs from August 3, 2026, through October 11, 2026, with an optional extension through October 25, 2026. This is a total small business set-aside under SBA guidelines, meaning only qualified small businesses may submit proposals, and the NAICS code 532490 applies to equipment rental services. Interested vendors must review all required attachments, provide complete technical details, and demonstrate relevant past performance to support their submission. Proposals must be submitted via email to William LeDuc III at william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026, at 4:00 PM Eastern Time. Submission does not guarantee a contract; a formal purchase order will only be issued to the selected awardee after evaluation and award.

Portsmouth Naval Shipyard Gf

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W065--CTX Mobile PET/CT LeaseThe solicitation seeks a Service-Disabled Veteran-Owned Small Business to lease a Mobile PET/CT system to the Central Texas Veterans Health Care System in Temple, Texas, under a five-year contract consisting of a base year and four optional one-year periods, with each year requiring twelve units of service. The solicitation is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for SDVOSBs with a NAICS code of 532490 and a $40 million size standard. Offerors must submit a complete quote covering all five contract years on a separate price schedule, with pricing evaluated by summing the total of all line items and applying a prorated rate for any system downtime exceeding 48 hours, as well as estimating the cost of a potential six-month extension by halving the annual price. Technical evaluation focuses on compliance with the Statement of Work, state and federal regulatory certifications, and demonstrated capability to deliver and maintain the Mobile PET/CT system. Past performance must be supported by two to five recent, relevant references from public or private sector contracts. All proposals must affirm acceptance of the solicitation’s terms without modification or clearly state any exceptions with justification. Offerors must be registered in SAM.gov, certified as SDVOSB through the SBA, and comply with all required certifications and clauses including those addressing whistleblower rights, subcontracting obligations, labor standards, cybersecurity, and equal opportunity. Proposals are due by 10 a.m. CDT on August 19, 2026, submitted via email to the Contract Specialist and Contracting Officer, with any questions due by August 3, 2026, and site visit requests by July 30, 2026. Award will be made based on best value, considering technical capability, past performance, and price as determined to be fair and reasonable.

257-NETWORK Contract Office 17 (36C257)

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URGENT- Rental (1) LPAC System- NBPL San Diego CAPortsmouth Naval Shipyard is soliciting quotes for the rental of one LPAC system and associated components to be performed at Naval Base Point Loma in San Diego, California, with a primary performance period from August 3, 2026, to October 11, 2026, and an optional extension from October 12 to October 25, 2026. This solicitation, numbered N3904026Q3191, is a total small business set-aside under NAICS code 532490, meaning only small business concerns are eligible to respond. Offerors must review all solicitation attachments and submit complete documentation including technical details and relevant past performance experience to support their proposal. Submissions must be emailed to william.v.leduciii.civ@us.navy.mil by the deadline of July 28, 2026 at 4:00 PM, and no binding contract will be formed until a formal purchase order is issued to the selected vendor. The primary point of contact for questions is William LeDuc III, reachable via email or phone at 207-994-4935.

Portsmouth Naval Shipyard Gf

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NOI - Neuropsychometric Evaluations Using the CDR The National Institutes of Health, Office of the Director, intends to award a non-competitive purchase order to Dr. Abhay Moghekar of Johns Hopkins Hospital for neuropsychometric evaluations using the Clinical Dementia Rating scale as part of the Baltimore Longitudinal Study of Aging. The work includes administering, scoring, and rescoring CDR assessments, data entry and verification, preparing summaries for joint NIA-Johns Hopkins case conferences, and conducting supplemental neuropsychological and neurological evaluations for study participants outside regular visits. The sole-source award is justified by Dr. Moghekar’s unique, long-standing expertise with the BLSA cohort, his use of the standardized LBN-BLSA neuropsychological battery, and Johns Hopkins’ role as the regional Alzheimer’s Disease Research Center holder, with transition to another provider likely causing a minimum one-year delay and unnecessary costs. This acquisition is conducted under FAR Subpart 12.6 as a streamlined commercial item solicitation not exceeding the simplified acquisition threshold, utilizing authorities under FAR 6.302-3(a)(2)(ii) and 41 U.S.C. 1901. The solicitation, numbered 75N98026Q00873, is issued as a Notice of Intent with a response deadline of July 31, 2026, and incorporates provisions in effect through Federal Acquisition Circular 2026-01. The NAICS code is 621111 for Offices of Physicians, with a small business size standard of $16 million, and the requirement is not set aside for small businesses. All proposals must be submitted to the designated point of contact at the NIH in Bethesda, Maryland.

National Institutes Of Health Olao

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Welding Gas Cylinders RentalThe contract pertains to the rental of welding gas cylinders and is issued by Baton Rouge Community College under the Louisiana State and Local Education (SLED) entity. The solicitation, identified by number 40007-262702, was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. The primary point of contact is Hilary Stephenson, reachable via email at stephensonh@mybrcc.edu or by phone at 225-216-8615. All performance activities are to take place within Louisiana, and while no specific city or ZIP code is provided, the place of performance is limited to the state. The solicitation is open to interested parties with no specified set-aside classification or NAICS code, and further details can be accessed through the provided online portal.

- Comm/Tech College - Baton Rouge Community College

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FY26 - DFHV - DCSC Mobile Trailer Rental (V St. parking space) (OAPT)The contract pertains to the rental of a mobile trailer for use on a parking space located on V Street in the District of Columbia, scheduled under the fiscal year 2026 planning cycle. It is managed by the For-Hire Vehicles division under the District of Columbia government and is listed as a forecast, indicating it is a planned procurement rather than an active solicitation. The purpose of the trailer rental is likely to support operational needs related to for-hire vehicle services, though specific functions are not detailed. There is no set-aside designation, NAICS code, or point of contact provided, and the place of performance and agency address information remain unspecified in the data. The forecast was posted on July 23, 2026, and interested parties can access further details through the provided online link.

For-Hire Vehicles (DFHV)

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Abbott UniPOCThe Abbott UniPOC contract under the Behavioral Health (DBH) agency of the District of Columbia is a forecasted opportunity related to diabetes care services, posted on July 23, 2026. While specific procurement details such as solicitation number, NAICS code, set-aside type, and organizational classification are not provided, the contract is tied to the District’s efforts to enhance chronic disease management within its behavioral health framework. The place of performance and office address are unspecified, indicating the scope may extend across district-wide facilities or community-based programs rather than a fixed location. Point of contact information is absent, and the only available identifier is a public UI link directing to the contract forecast page on the District’s procurement portal. This forecast suggests an upcoming initiative to deploy or integrate Abbott’s UniPOC diagnostic technology for real-time glucose monitoring, likely aiming to improve outcomes for patients with diabetes who also face behavioral health challenges.

Behavioral Health (DBH)

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Supply RentalThe contract titled Supply Rental is a forecasted procurement issued by the District of Columbia’s Employment Services agency, indicating an upcoming need to rent various supplies. It was posted on July 23, 2026, and no solicitation number has been assigned at this stage, suggesting it is an early notice rather than an active bid opportunity. The details surrounding the specific types of supplies, rental terms, duration, or quantity have not been provided, and there is no information on set-aside status, NAICS code, or organization type. The place of performance and agency office address lack city, state, or zip code specifications, which may be finalized in a subsequent solicitation. No point of contact information is listed, and interested parties are directed to the provided public portal link for further updates as the procurement process advances.

Employment Services (DOES)

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750 kW Rental Emergency Diesel Generator (EDG)The Puget Sound Naval Shipyard and Intermediate Maintenance Facility is seeking information from qualified small businesses regarding the potential rental of a 750 kW Emergency Diesel Generator and a 1600 Amp Automatic Transfer Switch under a future solicitation, with the requirement scoped for performance at Naval Base Kitsap Bangor. This is a sources-sought notice issued under FAR Part 12 as a commercial item procurement using the Simplified Acquisition Procedures, and it is structured as a total small business set-aside under NAICS code 532490. The government is not issuing a formal solicitation at this time but is gathering market intelligence to inform future contracting decisions, and responses must be submitted via email as a signed letter of interest accompanied by a capability statement not exceeding five pages. Responses must confirm the respondent’s small business status, provide recent and relevant past performance examples, demonstrate technical and operational capability, and express intent to submit a proposal if a formal solicitation is issued. All submissions must reference the correct subject line and be sent to the designated contracting specialist and contracting officer. The eventual contract, if awarded, would require delivery of a 460VAC, 3-phase, 60 Hz diesel generator with a minimum 750 kW output housed in a NEMA 3R ISO enclosure featuring a UL 142-compliant double-wall fuel tank sized for 16 hours of continuous operation at full load, paired with a 1600 amp automatic transfer switch rated for 2250 amps peak for 30 seconds. All equipment must meet NFPA 110 and NFPA 70 standards, and the diesel engine must possess EPA off-road certification. Fuel must conform to ASTM D-4176 and ASTM D-2276 specifications, with particulate levels not exceeding 15 mg/L and appearing clear and bright. Upon delivery, the contractor must provide operation and maintenance manuals, maintenance certification, and conduct a one-hour on-site training session. Delivery must occur within 48 hours of contract award, with all movements scheduled between 8:00 AM and 2:00 PM on weekdays, excluding federal holidays, and the contractor must notify the Contracting Officer’s Representative one-half hour before arrival. Strict security protocols apply: all personnel must be U.S. citizens to access unescorted areas, foreign nationals require escorted access, and visit requests must be submitted in alphabetical order with full personal details. The period of performance is anticipated to

Puget Sound Naval Shipyard IMF

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Rental of Dust Collector for 87' RidleyThis solicitation, issued under FAR Part 13 as a combined synopsis/solicitation for commercial items, seeks competitive quotes for the rental of a Tier III 174 HP dust collector with a 45,000–55,000 CFM capacity for an 87-foot Ridley vessel at the U.S. Coast Guard Yard in Baltimore, Maryland. The base performance period is nine consecutive weeks between September 15, 2026, and November 17, 2026, with an optional extension available under FAR 52.217-8, potentially extending performance by up to six months in total, priced on a weekly basis. The contract will be awarded as a Firm Fixed Price Purchase Order with no down payments or advance payments, and vendors assume full financial responsibility until payment is processed under Net 30 terms through the Integrated Payment Processing (IPP) system. All invoices must be submitted via IPP as non-PO entries and include the CG purchase order number, vendor invoice number, CAGE code, PO item number, detailed description, unit and extended pricing, and separate freight invoices for shipping costs exceeding $100. The solicitation is a total small business set-aside under NAICS code 532490, requiring vendors to self-certify as small businesses and complete all applicable FAR representations and certifications, including compliance with prohibitions on Kaspersky Lab products, covered telecommunications equipment, and trafficking in persons. Technical compliance, adherence to schedule, and price form the basis for award under a best-value methodology, with past performance considered only for responsibility determination. Equipment must be delivered by 9:00 AM on the first day of performance to Building 80 and must be no more than five years old, fully operational, trailer-mounted, and equipped with dual 80+ gallon fuel tanks, reverse pulse jet cleaning, auger, and pneumatic vibrators. All personnel require prior coordination for site access, and the contractor must provide a mechanic available 24/7 to repair equipment within eight hours or replace it within 48 hours. Oral modifications are invalid, and only the Contracting Officer may exercise the option or approve changes. Quotes must be emailed by 12:00 PM Eastern on August 6, 2026, with the solicitation number in the subject line, and site visits must be scheduled in advance with the designated point of contact.

Sflc Procurement Branch 3(00040)

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FY26 Forklift RentalThe contract seeks the rental, delivery, and maintenance of eleven diesel-powered material handling and lifting assets, including forklifts, telehandlers, and a boom lift, to support operations at Jose Aponte International Airport in Ceiba and Muniz Air National Guard Base in Carolina, Puerto Rico. The requirement is strictly for diesel-powered equipment, with electric or propane units prohibited, and the contractor is responsible for all maintenance, repairs, and replacement of failed assets within 48 hours or the next business day. The government will provide fuel and operators, while the contractor must ensure continuous operational readiness through scheduled and unscheduled servicing in accordance with Technical Order 36-1-191 or manufacturer specifications, whichever is stricter. The period of performance includes a base year beginning August 11, 2026, with two option years extending through February 2030, and full mobilization must be completed within 72 hours of award. The contract is a Firm-Fixed-Price type issued under FAR Part 12 as a Request for Quotation and is set aside exclusively for HUBZone small businesses. All responses must be submitted via email to gabriel.sanderson@us.af.mil no later than July 28, 2026, at 2:00 PM EDT, with inquiries due by July 22, 2026. Offerors are required to submit a technical capability statement, past performance references, a contractor responsibility verification form, and a completed ECLIN Quote Structure, with prices firm for 60 days. Equipment must comply with MIL-STD-129 for labeling and marking, and contractor personnel must undergo security vetting, including background checks and submission of SSN, DOB, and driver’s license details, and are required to be escorted at all times on installation. Payment will be processed electronically via Wide Area WorkFlow using the designated DoDAACs F87700 for payment and FA4704 for administration, with no traditional invoice submission methods permitted. The contract includes several deviations from standard FAR clauses related to security, changes, subcontracts, and safeguarding, and imposes specific restrictions on subcontractor sales, gratuities, and foreign influence, while also requiring compliance with whistleblower protections and representation of past DoD official compensation. No pricing details are available in the solicitation, as offerors must provide their own ECLIN Quote Structure with unit and total costs.

FA4620 92 Cons Lgc

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Isolation TransformersThe Portsmouth Naval Shipyard is seeking commercial rental services for fourteen isolation transformers, including twelve 400A units, one 800A unit, and one 1200A unit, under a Request for Quotation issued as a full and open competition for commercial products and services. The requirement is governed by FAR Subpart 12 and DFARS provisions current through FAC 2026-01 and Change Notice 20260507, with all proposers responsible for understanding applicable clauses. The solicitation, posted on SAM.gov under solicitation number N3904026Q3133 and classified under NAICS code 532490, has a size standard of $40 million and requires submissions by July 30, 2026, at 11:00 AM EST. The primary point of contact is Christie Ashcraft, reachable via phone or email. The base performance period runs from August 14, 2026, to August 12, 2027, totaling 52 weeks, with three optional extension periods totaling 14 additional weeks, extending potential performance through November 18, 2027. All work must be performed at Point Loma in San Diego, California. Proposals must demonstrate capability to meet technical specifications outlined in the Statement of Work, and no paper copies of the solicitation are available. Respondents are expected to comply with all federal acquisition regulations and provide full pricing, delivery, and service details for the requested equipment rental.

Portsmouth Naval Shipyard Gf

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Employment Physicals 2026-2031The contract FA465426Q0001, titled Employment Physicals 2026-2031, is a firm-fixed-price Blanket Purchase Agreement issued by the U.S. Air Force at Grissom Air Reserve Base, Indiana, to provide employment-related medical examinations for federally employed civilians. The scope includes pre-employment, transfer, fitness-for-duty, overseas deployment, annual firefighter and police officer, post-exposure, and termination physicals, all governed by DoD 6055.05-M and other regulatory standards such as NIST SP 800-171 for cybersecurity. Contractors must operate within a designated geographic region—including Indianapolis, Fort Wayne, South Bend, or Lafayette, Indiana—and adhere to Grissom ARB’s business hours of Monday through Friday, 0730 to 1600. The contract spans a five-year period from February 1, 2026, to January 31, 2031, comprising one base year and four option years, with line items specifying quantities for various physical exam types and ancillary services like ECG, lipid panels, HIV testing, and workplace exposure summaries. All services must be delivered at the destination, with no WAWF invoicing system used; instead, contractors must comply with DFARS Appendix F and submit payment requests in accordance with FAR 52.216-7 and related clauses. The solicitation is open to domestic contractors only, with no foreign participation permitted, and requires full compliance with the Service Contract Labor Standards, Buy American Act, and regulations prohibiting trafficking in persons and mandating equal opportunity. Proposals must be submitted as four distinct PDF volumes by 17:00 Eastern Time on August 24, 2026, exclusively to Jarred.Gentile.1@us.af.mil, with strict formatting rules including anonymity in pricing volume, prohibition of hyperlinks, and proper labeling. All offerors must be registered in SAM.gov, possess a valid UEI and CAGE code, and satisfy responsibility criteria under FAR 9.1. Evaluation follows a Lowest Price Technically Acceptable methodology, where technical capability must pass a mandatory gate by demonstrating full compliance with the Performance Work Statement—including certification requirements for occupational health and audiograms—before price is considered. Cybersecurity compliance is mandatory under DFARS 252.204-7012, requiring contractors to self-assess and document

FA4654 434 Conf Lgc

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