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PRINCETON MEDICAL GROUP INC Franklin TN 37064 USA

UEI: SLED_6A445C860A3D0086

PRINCETON MEDICAL GROUP INC Franklin TN 37064 USA is a federal contractor, registered under UEI SLED_6A445C860A3D0086. It has been awarded $14,527 across 1 federal contract. Primary work spans Medical Laboratories. Top awarding agencies include 247-NETWORK Contract Office 7 (36C247).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6A445C860A3D0086

Federal Contracting Overview

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

AI Capability Profile

Princeton Medical Group Inc provides specialized medical services under NAICS 621511, focusing on the delivery of professional healthcare support. The company has established a working relationship with the Department of Veterans Affairs through the Network Contract Office 7.

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Award Analytics & Distribution

Awards by Agency
247-NETWORK Contract Office 7 (36C247)$14.5K100%
Awards by NAICS
621511 - Medical Laboratories$14.5K100%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in PRINCETON MEDICAL GROUP INC Franklin TN 37064 USA's top NAICS codes and agencies

NAICS: 621991
New
Federal
VISN 7 Blood and Blood-Related Products
Solicitation # 36C24726Q0911
The Department of Veterans Affairs, VISN 7, has issued a sources sought notice under solicitation number 36C24726Q0911 to conduct market research for the procurement of blood and blood-related products and associated testing and laboratory services. The intended scope covers VA medical facilities across Alabama, Georgia, and South Carolina. The agency plans to establish a five-year, firm-fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with an anticipated period of performance from June 1, 2026, through May 31, 2031. This notice is for planning purposes only and is not a formal solicitation for proposals or quotes. Qualified contractors must be capable of providing whole blood and blood components, including allogeneic and autologous types, and performing ABO and Rho(D) typing and transfusion-transmitted disease marker testing. All products and services must strictly adhere to FDA and AABB regulations, with specific requirements for closed-system collection under aseptic conditions and unique FDA-approved donor identification. Delivery requirements include routine orders within 24 hours and emergency services available at all times, with some delivery windows as short as 90 minutes. Interested respondents under NAICS 621991 must provide company details, a SAM.GOV Unique Entity ID, a capability statement, and a relevant experience narrative. Mandatory certifications include FDA registration, CLIA certification, and the employment of personnel with ASCP Board of Certification. Additionally, contractors must hold the necessary licenses to operate in South Carolina, Georgia, and Alabama. Responses must be submitted via email to the primary point of contact by the specified deadline.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 221310
New
Federal
Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 36C24727Q0027 is a request for quotations for corrective and preventive maintenance services for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The contract supports critical pathology laboratory operations, including Hematology, Serology, Microbiology, and Histology. The scope of work requires the vendor to provide all labor, materials, and OEM replacement parts for monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing. The contractor must ensure compliance with VHA guidelines, Joint Commission, and College of American Pathologist (CAP) standards, while returning equipment to optimum performance per manufacturer specifications. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for a one-year extension. Award will be based on the most advantageous quotation, considering technical approach, past performance via CPARS, and fair and reasonable pricing. Key administrative requirements include monthly electronic invoicing via EFT and adherence to SDVOSB/VOSB subcontracting limitations, which prohibit paying more than 50 percent of the contract value to non-certified firms. Offerors must provide their Unique Entity Identifier (UEI) and certify compliance with FASCSA and Iran-related sanctions.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 621511
New
Federal
Q301--VISN 22 Semen & Vasectomy Test Kits
Solicitation # 36C26226Q1411_1
Solicitation 36C26226Q1411 is a request for a single-award, firm-fixed-price Blanket Purchase Agreement to provide a comprehensive one-stop shop for Semen Analysis and Post Vasectomy Semen Analysis testing for the Department of Veterans Affairs VISN 22 healthcare centers. The contractor is responsible for providing FDA registered prepackaged mail-in kits for home self-collection, managing all logistics, and performing laboratory testing. The requirement includes the provision of all necessary supplies, such as temperature-controlled packaging with seasonal gel packs and non-toxic preservatives, ensuring specimens remain stable for at least 48 hours. The contract structure consists of a base year and four optional years, with annual estimated quantities of 1,104 Full Semen Analysis kits and 636 Post Vasectomy Semen Analysis kits. Notably, the contractor must provide up to two repeat PVSA tests at no additional cost. This procurement is a total small business set-aside under NAICS 62151//621511. The performing laboratory must maintain CLIA certification, although the previous requirement for CAP accreditation has been removed via amendment. Compliance with HIPAA, OSHA bloodborne pathogen standards, and DOT hazardous materials regulations for infectious substances is mandatory. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Following several amendments, the final response deadline for offers is September 18, 2026, at 07:00 Pacific Time.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

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in 6 days
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NAICS: 812930
New
Federal
M1LZ-- Valet Parking Services - Base + 4
Solicitation # 36C24726Q0846
Solicitation 36C24726Q0846 is a request for a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 5 days
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