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PC HEALTHCARE ENTERPRISES INC

UEI: QC2MHXESJKJ9

PC HEALTHCARE ENTERPRISES INC is a federal contractor, registered under UEI QC2MHXESJKJ9. It has been awarded $897,877 across 23 federal contracts. Primary work spans Employment Placement Agencies, All Other Miscellaneous Ambulatory Health Care Services, and Temporary Help Services. Top awarding agencies include Department Of Health And Human Services and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QC2MHXESJKJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$594.1K66.2%
Department Of Veterans Affairs$303.8K33.8%
Awards by NAICS
561310 - Employment Placement Agencies$303.0K33.8%
621999 - All Other Miscellaneous Ambulatory Health Care Services$267.1K29.7%
561320 - Temporary Help Services$132.4K14.7%
622110 - General Medical and Surgical Hospitals$100.0K11.1%
621399 - Offices of All Other Miscellaneous Health Practitioners$73.6K8.2%
812990 - All Other Personal Services$21.8K2.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 621399
New
Federal
Q517--Durham VAMC Virtual Pharmacists Sources Sought Notice
Solicitation # 36C24626Q1095
The Department of Veterans Affairs Network Contracting Office 6 has issued a Sources Sought Notice, solicitation number 36C24626Q1095, to conduct market research for virtual pharmacist services at the Durham VAMC in North Carolina. The agency is seeking capability statements from qualified businesses to determine the appropriate socio-economic set-aside, with priority given to Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses per Public Law 109-461. This notice is for research purposes only and does not constitute a request for bids or a commitment to award a contract. Interested parties must submit their company name, address, business size, and a capability statement to Cleveland Wynne by September 24, 2026, at 10:00am EST. The selected contractor will provide licensed pharmacists to perform supplemental prescription finishing services, primarily during off-tours, nights, weekends, and federal holidays. Key responsibilities include verifying dosages, routes, quantities, and directions, as well as evaluating for drug-drug interactions, contraindications, and allergies to ensure a zero-error rate. The contractor must maintain a daily volume of 500 or fewer pending prescriptions routed for mail, which will then be suspended for the Consolidated Mail-out Patient Pharmacy. Pharmacists must use the RESCUE Virtual Private Network to access the Durham VA Health Care System, and the contractor is responsible for providing all necessary computer hardware. Contractors are explicitly prohibited from finishing problematic prescriptions, such as those for non-formulary or restricted medications.
246-NETWORK Contracting Office 6 (36C246)

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1 day ago

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NAICS: 621999
New
Federal
Q999--Cardiac Event Monitoring Services 596 Long Term
Solicitation # 36C24926Q0378
The Department of Veterans Affairs Network Contracting Office 9 is conducting market research via a Sources Sought notice to identify qualified businesses capable of providing looping cardiac event recording services for the Lexington VA Medical Center in Kentucky. This is not a formal solicitation but a request for information to determine the appropriate acquisition method and the possibility of a small business set-aside. The projected period of performance includes a one-year base period with four one-year ordering periods, with an estimated award date of November 1, 2027. The requirement falls under NAICS code 621999, which has a small business size standard of 20.5 million dollars. The selected contractor will be responsible for providing all staffing, equipment, and supplies to deliver professional external cardiac monitoring coverage 24/7/365. Key deliverables include transmission reports featuring ECG strips and technician observations, final written summary reports, and immediate notification to the medical center for data meeting specific physician notification criteria. The contractor must maintain a system uptime of at least 98 percent and adhere to strict regulatory standards, including HIPAA, the Privacy Act of 1974, and VA health record documentation guidelines. Additionally, the provider must maintain both malpractice and general liability insurance. Interested respondents must submit a capability statement not exceeding 10 pages, including their UEI, business size, and status as a small business or other socioeconomic category. All respondents must have an active registration in the System for Award Management, and those claiming SDVOSB or VOSB status must be CVE verified in the VetCert Registry. Responses, including the completed Sources Sought Questionnaire, must be submitted electronically in Word or PDF format to the designated contract specialist.
249-NETWORK Contract Office 9 (36C249)

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1 day ago

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in 17 days
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NAICS: 561320
New
SLED
Skilled and Unskilled Labor
Solicitation # 2026-SWB-56
The Sewerage and Water Board of New Orleans (SWBNO) has issued solicitation 2026-SWB-56 to secure a vendor for the provision and coordination of skilled and unskilled labor. The primary objective is to perform critical maintenance on water, drainage, and sewerage systems within the city of New Orleans. Required expertise includes industrial mechanical maintenance, specifically in welding, plumbing, electrical, HVAC, and machine shop operations. The selected vendor will be responsible for recruiting qualified personnel, managing day-to-day administration, ensuring accurate payroll, and maintaining high-quality work standards. Proposals are due by October 22, 2026, following a mandatory pre-proposal conference on October 7, 2026. The award will be based on a composite scoring system of 100 points, prioritizing qualitative criteria and local presence in Orleans or Jefferson Parish before considering the lowest cost. Submission requirements include a digitally signed technical proposal in PDF format and a separate cost proposal in Excel. Awarded contractors must adhere to federal prevailing wage standards as determined by the U.S. Department of Labor and maintain comprehensive insurance covering the Board and the City of New Orleans as additional insureds. Payment terms are approximately 45 calendar days following the receipt of an approved invoice.
Sewerage & Water Board of New Orleans

POSTED

2 days ago

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in 30 days
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