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PALISADE STRATEGIES, LLC

UEI: MRBMK43RFE79CAGE: 6SS84

PALISADE STRATEGIES, LLC is a federal contractor, registered under UEI MRBMK43RFE79 and CAGE code 6SS84. It has been awarded $17,742,066 across 146 federal contracts. Primary work spans Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds, Pharmacies and Drug Stores, and Pharmacies and Drug Retailers. Top awarding agencies include Department Of Veterans Affairs, 256-NETWORK Contract Office 16 (36C256), and Department of Veterans Affairs.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.palisadestrategies.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MRBMK43RFE79

CAGE Code

6SS84

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XA5JXLJQF

NAICS Codes

456110Pharmacies and Drug Retailers

524292Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds(Primary)

541214Payroll Services

541219Other Accounting Services

Federal Contracting Overview

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

AI Capability Profile

Palisade Strategies, LLC specializes in end-to-end pharmacy benefit management and direct prescription fulfillment services for federal health systems, with deep expertise in third-party administration of pharmaceutical benefits, first-fill prescription workflows, and regulatory-compliant pharmacy o...

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

Department Of Veterans Affairs$17.4M95.6%

256-NETWORK Contract Office 16 (36C256)$500.0K2.7%

Department of Veterans Affairs$303.0K1.7%

Awards by NAICS

524292 - Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds$8.2M44.9%

446110 - Pharmacies and Drug Stores$5.9M32.2%

456110 - Pharmacies and Drug Retailers$1.6M8.9%

325412 - Pharmaceutical Preparation Manufacturing$1.1M5.9%

541990 - All Other Professional, Scientific, and Technical Services$696.8K3.8%

339113 - Surgical Appliance and Supplies Manufacturing$450.0K2.5%

621399 - Offices of All Other Miscellaneous Health Practitioners$338.5K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PALISADE STRATEGIES, LLC's top NAICS codes and agencies

Flint Hills Medical Services 8-2026

Solicitation # flint-hills-medical-services-8-2026

Management and Training Corporation is seeking a Physician or Nurse Practitioner to provide medical services at the Flint Hills Job Corps Center in Kansas. This subcontracting opportunity requires a commitment of 10 hours per week and is open to various small business designations, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned businesses. The solicitation falls under NAICS code 621399 and requires bidders to submit a comprehensive bid package including a bid sheet, licensing and insurance documentation, and a completed supplier self-certification and W-9 packet. The selection process is governed by specific criteria regarding provider qualifications and the ability to provide replacement coverage. Compensation for the services must align with the U.S. Department of Labor Service Contract Act wage determination for Pottawatomie and Riley counties in Kansas. Interested parties must submit their responses by September 3, 2026, to the primary point of contact, Sandra Clore.

Management & Training Corporation/Serrato Corp/Flint Hills Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Flint Hills Registered Nurse Service 8-2026

Solicitation # flint-hills-registered-nurse-service-8-2026

The Flint Hills Registered Nurse Service 8-2026 solicitation, issued by Management and Training Corporation for the Flint Hills Job Corps Center in Kansas, seeks the immediate procurement of two Registered Nurses. Each position requires a commitment of 40 hours per week. This opportunity is categorized under NAICS code 621399 and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. The procurement process requires bidders to submit hourly rate pricing for both base and option periods, along with professional resumes, required licenses, and insurance documentation. Interested vendors must complete a comprehensive onboarding packet, including the MTC Supplier Self-Certification form and a W-9, while adhering to FAR representations regarding debarment and business classification. Responses were due by September 3, 2026, with the primary point of contact being Sandra Clore.

Management & Training Corporation/Serrato Corp/Flint Hills Job Corps Center

POSTED

about 10 hours ago

DEADLINE

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps, located at 701 St. Louis Ave. in Excelsior Springs, Missouri, is seeking bids for a subcontracting opportunity to perform kitchen fire suppression inspections. This solicitation is open to various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses, under NAICS code 541990. Interested parties should contact Michael Bugner at bugner.michael@jobcorps.org to obtain the necessary documents and further details. All bids must be submitted by the closing deadline of September 3, 2026, at 12:00 PM CST.

ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

Solicitation # K-9 Services

The Earle C. Clements Job Corps Center is soliciting certified K-9 detection services to maintain a safe and drug-free environment across its 500-acre campus in Kentucky. The contractor will be responsible for conducting random, unannounced inspections of 78 buildings, including dormitories, offices, classrooms, lockers, and vehicles, to detect prohibited substances and contraband. Key duties include identifying canine alerts, assisting in investigations, bagging and tagging evidence, performing presumptive field testing, and providing detailed written reports of all findings. All activities must adhere to the center's Standard Operating Procedures and the Policy and Requirements Handbook. This opportunity is a subcontract under Management & Training Corporation (MTC) and is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Bidders must provide a completed supplier self-certification form, IRS W-9, and proof of comprehensive insurance, including general liability and professional liability with specific aggregate limits. The contract is governed by numerous Federal Acquisition Regulation clauses, including Service Contract Labor Standards for prevailing wages and strict security requirements for personnel identity verification. Final acceptance of services is conducted by MTC or the government after delivery at the designated point of performance.

Earle C. Clements Job Corps Center

POSTED

about 10 hours ago

DEADLINE

Pharmacy Services

Solicitation # DMH 0000000039SL

The Missouri Department of Mental Health has issued a solicitation for pharmacy services to support SEMORS. This procurement opportunity, identified by solicitation number DMH 0000000039SL, was posted on August 28, 2026, with a response deadline set for September 10, 2026. The contract will be performed within the state of Missouri. Interested parties should direct inquiries to the buyer, Cassandra Witherbee, and submit their responses through the designated electronic portal by the specified deadline.

DMH MENTAL HEALTH

POSTED

about 21 hours ago

DEADLINE

Supply of Medical Components for Kit Assembly

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Dextrose Oral Gel (15g, Package of 3's)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Packaging and Labeling Services for Defense Contracts

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Watermelon-Flavored Oral Rehydration Salts

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacture and Supply of Combat Eye Shields

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Business Subcontracting Support with Accelerated Payments

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TEST KIT, BLOOD TYPING

Solicitation # SPE2DS-26-T-376W

This contract is for the procurement of RapidVet-H canine blood typing test kits used to classify dogs as DEA 1.1 positive or negative. Each package contains five tests and includes test cards in sealed plastic bags, pipettes, stirrers, and a dropper bottle with diluent. The kits provide results in approximately two minutes and must be stored at room temperature between 72-77 degrees Fahrenheit. The items are subject to a non-extendable shelf life of 24 months, with a requirement that no more than three months elapse between the date of manufacture and delivery to the government. All packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The order consists of one package under NSN 6550-01-647-9167, with a delivery requirement of five days after receipt of order to Eglin AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-26-T-6302

This solicitation is for the procurement of 45 packages of chest seal wound training aids, with each package containing two units. These latex-free trainers are designed to simulate the application of HyFin vented and occlusive chest seals on both human skin and training manikins using a less aggressive adhesive. Each seal includes a gauze pad for wound surface preparation and is intended to train users on the proper placement of the seal and vent over simulated wounds. The contract, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after the order is received. Bidders must specify the source and part number for NSN 6910-01-690-8679. Compliance with DLA packaging requirements and specific technical and quality standards is mandatory, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOSE, EXTENSION, RESPIRA

Solicitation # SPE8E5-26-Q-0418

This contract, identified as SPE8E5-26-Q-0418, is a firm fixed price procurement for 17 units of respirator extension hoses, part number 232-1368-3, manufactured by Avox Systems Inc. The items are classified as critical application items and must be delivered to DLA Distribution Warner Robins in Georgia within 90 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, with the shipping terms set as FOB Origin.

POSTED

DEADLINE

BENZOCAINE TOPICAL AER

Solicitation # SPE2DP-26-T-4782

This contract is for the procurement of Benzocaine 20 percent oral topical aerosol, provided in 2 fluid ounce containers. The item is regulated by the FDA and is manufactured by Beutlich Pharmaceuticals, LLC. It carries a non-extendable shelf life of 36 months and requires the submission of a Material Safety Data Sheet. Although not officially classified as hazardous, the item must be treated as hazardous material for handling purposes. All shipments must be delivered to the Defense Depot Susquehanna Site East in New Cumberland, Pennsylvania, within 20 days of order. Packaging and marking must strictly adhere to commercial standards and Medical Marking Standard No. 1. The contract specifies a quantity of one unit with a zero percent variance allowed, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-26-T-377A

Solicitation SPE2DS-26-T-377A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for sterile elastic abdominal wound bandage kits, identified by NSN 6510-01-532-6656. These kits are designed for use in warrior aid and litter kit vehicle-mounted trauma kits for the U.S. Army. Each kit must include a 12 by 12 inch white pad, a high absorbency pad, an extra wide secondary dressing, and an application bar. The products must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement includes requirements for two separate line items, totaling three kits. Delivery is required within 20 days after receipt of order to Fort Bragg, North Carolina, with shipping via the fastest traceable means. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, utilizing sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination. The contract incorporates standard federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEXTROSE ORAL GEL

Solicitation # SPE2DP-26-T-4781

This contract is for the procurement of Dextrose Oral Gel, specifically 15 gram squeeze tubes with twist-off tips, provided in packages of three. The item is an FDA-regulated drug and must adhere to a non-extendable shelf life of 18 months, with at least 15 months remaining upon delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The order consists of one package under NSN 6505014253168, with delivery required within 20 days to the USS Zumwalt DDG 1000. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that all packaging and palletization must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE86-26-T-4373

Contract SPE8E6-26-T-4373 is a solicitation issued by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment, for the procurement of particulate filters under NSN 4240-01-708-6429. The contract consists of three separate line items, each for a quantity of one unit, with delivery required within 20 days. The items are destined for vessel shipments to the USS Makin Island (LHD 8) and the USS Tripoli (LHA 7), with required delivery dates spanning from April 14, 2026, to August 21, 2026. The agreement specifies FOB Destination for all items, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for source approval requests and the removal of government identification from non-accepted supplies. The solicitation falls under NAICS code 339113 and requires quotations to be submitted via DIBBS.

Defense Logistics Agency

POSTED

DEADLINE