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See Notice

UEI: SLED_A07A67802B52D500

See Notice is a federal contractor, registered under UEI SLED_A07A67802B52D500. It has been awarded $129,039,000 across 3 federal contracts. Primary work spans Office Administrative Services. Top awarding agencies include Naval Medical Logistics Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A07A67802B52D500

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Naval Medical Logistics Command$129.0M100%

Awards by NAICS

561110 - Office Administrative Services$129.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in See Notice's top NAICS codes and agencies

Biohazardous Waste Transportation and DisposalThe City of Saskatoon is seeking a subcontractor for the transportation and disposal of biohazardous and biological contaminants associated with building abatement projects. The selected provider will be responsible for collecting labeled, puncture-resistant, and leak-proof containers and transporting them to specialized treatment facilities. To ensure compliance and safety, the contractor must hold a Biohazardous waste handling permit and maintain TDG Certification. As part of the service requirements, the contractor is obligated to provide official waste manifests and treatment certificates upon completion. This subcontract opportunity was posted on September 25, 2026, with a response deadline of October 28, 2026. The project falls under NAICS code 561110.

City of Saskatoon

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Hazardous Materials Transportation and DisposalThis subcontract opportunity with the City of Saskatoon involves the transportation and disposal of hazardous materials, such as lead, silica, and various chemicals, for prime contractors working on city building abatement projects. The selected provider is responsible for collecting materials in approved, compatible containers and classifying waste using SDS or analytical data to ensure full compliance with Transportation of Dangerous Goods regulations. Essential duties include the delivery of waste manifests, TDG shipping documents, and treatment certificates to ensure proper documentation throughout the disposal process. To qualify for this contract, service providers must possess a valid TDG Certification and a Hazardous Waste Hauler license. The solicitation is categorized under NAICS code 561110 and is scheduled for posting on September 25, 2026, with a response deadline of October 28, 2026. Interested parties should manage their submissions through the official City of Saskatoon bidding portal to meet all regulatory and administrative requirements.

City of Saskatoon

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Asbestos/ACM Waste Transportation and DisposalThis subcontracting opportunity with the City of Saskatoon involves the transportation and disposal of asbestos-containing materials for prime contractors working on municipal building abatement projects. The selected provider is responsible for collecting double-bagged 6mil asbestos bags or sealed, lined, and labeled rigid containers. All waste must be transported to approved receiving facilities in strict accordance with Transportation of Dangerous Goods regulations. To qualify for this contract, service providers must maintain Licensed Waste Hauler status and possess valid TDG Certification. The scope of work includes the mandatory delivery of waste manifests, TDG shipping documents, and receiver acceptance certificates to ensure full regulatory compliance. Interested parties must submit their responses by the deadline of October 28, 2026.

City of Saskatoon

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Insurance Administrative Support ServicesThe Insurance Administrative Support Services subcontract for the City of Maple Ridge involves providing specialized insurance administration for prime contractors managing fleet insurance projects. The scope of work requires the processing of high-volume prepaid invoices and receipts, which includes the precise matching of vehicle unit numbers, plate numbers, and registration numbers against ICBC charges. Additionally, the service provider is responsible for utilizing fleet database management tools to organize and deliver ICBC Owner’s Certificates of Insurance alongside each invoice, ensuring that all invoice packages are delivered in a complete and organized manner. This subcontracting opportunity is categorized under NAICS code 561110 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 9:00 PM. The contract is managed by the City of Maple Ridge and is intended to support the administrative efficiency of their fleet insurance operations through meticulous data management and documentation delivery.

City of Maple Ridge

POSTED

about 19 hours ago

DEADLINE

Portable Toilet and Handwashing Station ServicesThis subcontract for Portable Toilet and Handwashing Station Services involves the rental, delivery, installation, and maintenance of sanitation units for prime contractors on Pinellas County projects. The scope of work includes regular pumping and cleaning via vacuum trucks, as well as the relocation and demobilization of units. Additionally, the provider must be capable of rapid asset deployment to support disaster-related emergency operations to ensure all sites have fully operational sanitation facilities. The opportunity is categorized under NAICS code 561110 and is associated with the state of Florida. Interested parties must adhere to the response deadline of October 6, 2026. The contract is managed through a shared-use agency framework to support various sanitation projects across the county.

POSTED

about 23 hours ago

DEADLINE

Accounts Payable Invoice Processing ServicesThis subcontract for Accounts Payable Invoice Processing Services supports the University of Iowa by providing end-to-end operational processing of vendor invoices for prime contractors. The scope of work includes managing invoice intake through various channels such as email, portals, EDI, and paper, followed by indexing, data extraction, validation, coding, and three-way matching against purchase orders. The service provider is responsible for handling exceptions and delivering fully processed, validated, and approved invoices along with the necessary payment files. Qualified candidates must possess specific experience working with Higher Education or Public Sector clients. The contract falls under NAICS code 561110 and is associated with the University of Iowa. Interested parties must submit their responses by the deadline of October 19, 2026.

University Of Iowa

POSTED

about 23 hours ago

DEADLINE

Travel Program Help Desk OperationsThe Travel Program Help Desk Operations subcontract, posted by Pae Strategic Systems Programs for the Department of Defense, provides front-end customer assistance and administrative troubleshooting for prime contractors on Strategic Systems Programs projects. The scope of work includes guiding users through DTS document preparation, system navigation, and travel policies in accordance with JTR and DoDI 5154.31. The contractor is responsible for maintaining issue logs, generating trend reports to recommend corrective actions, and delivering resolved user tickets. This opportunity is a total Small Business Set Aside under NAICS code 561110, with the place of performance located at the Washington Navy Yard. The response deadline for this subcontract is October 13, 2026.

Pae Strategic Systems Programs

POSTED

DEADLINE

Prime Source Verification (PSV) and Credentialing SupportThis subcontract for the Department of Defense involves providing healthcare credentialing support for prime contractors on U.S. Army H2F projects. The primary scope of work includes conducting Prime Source Verification of professional licenses and certifications, maintaining Competency Assessment Folders, and performing eligibility screenings via the HHS/OIG LEIE and TRICARE Sanctions lists. The service provider must possess specialized knowledge of DHA or Joint Commission credentialing standards and adhere to strict HIPAA regulations regarding the handling of PII and PHI. The final deliverable consists of verified credential files. This opportunity is categorized under NAICS code 561110 and is associated with the W40M MRC0 West agency.

POSTED

DEADLINE

in about 1 year

Administrative Operations and Tasker ManagementThe Administrative Operations and Tasker Management subcontract supports prime contractors on Defense Health Agency projects within the Department of Defense. The scope of work involves managing official tasker flows, executing the TASKER Coordination process, and preparing responses to Congressional Inquiries. Additionally, the contractor is responsible for office space planning and supply inventory management, with required deliverables including tasker action spreadsheets and monthly inventory reports. This opportunity is based in Falls Church, Virginia, under NAICS code 561110. Personnel assigned to this contract must possess a Tier I or II background investigation. The solicitation was posted on September 25, 2026, with a response deadline of October 12, 2026.

Defense Health Agency

POSTED

DEADLINE

Integrated Referral Management and Appointing Center (IRMAC) Services

Solicitation # HT941026R2001

The Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West is soliciting proposals for the Integrated Referral Management and Appointing Center (IRMAC) requirement, an 8(a) set-aside procurement under NAICS code 561110. The contract involves providing non-personal services, including centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report (CLR) accountability services, to support Defense Health Network Indo-Pacific Military Treatment Facilities in Hawaii and the Pacific Northwest. The contractor is responsible for providing a fully furnished commercial facility located within 25 miles of a U.S.-based Military Treatment Facility, equipped with all necessary telephony, network infrastructure, and hardware. The period of performance includes a 90-day transition period beginning December 1, 2026, followed by a base period and four option periods extending through March 31, 2031. The selection process will utilize a trade-off source selection process to determine the best value, with Technical Quality and Past Performance being significantly more important than Price. Technical Quality is evaluated on an Acceptable/Unacceptable basis, while Past Performance requires a rating of at least Satisfactory Confidence to be considered for award. Due to an ongoing Government Accountability Office (GAO) protest under Docket Number B-424743.1, the contract award will be withheld until at least November 23, 2026. Proposals must be submitted electronically by 12:00 PM PDT on September 30, 2026, and must include separate volumes for Administrative requirements, Technical Quality, Staffing Plans, Past Performance, and a Pricing Volume in Excel format. Key compliance requirements include achieving an Authority to Operate (ATO) for any interfacing systems within 30 days of award and adhering to strict HIPAA, Privacy Act, and cybersecurity reporting standards.

Defense Health Agency Hcd West

POSTED

DEADLINE

Training Program Management & Coordination ServicesThis subcontract for Training Program Management and Coordination Services supports the Virginia Department of Social Services by providing administrative oversight for prime contractor training programs. The scope of work includes managing service intake, processing referrals, scheduling participants, and coordinating the logistics required for seminar delivery. The service provider will utilize specialized scheduling software and tracking databases to maintain operational efficiency. Key deliverables include a managed participant schedule and a verified registry of completed certifications. The opportunity is categorized under NAICS code 561110, with a response deadline of October 5, 2026.

Department of Social Services

POSTED

DEADLINE

Emergency Dispatch Operations (Call Center/PSAP)This subcontract opportunity with Northumberland County focuses on providing emergency fire call intake and resource dispatching services. The selected provider will be responsible for the end-to-end execution of call processing and incident support, utilizing Computer-Aided Dispatch systems and emergency telephony infrastructure to deliver real-time dispatch and incident management. Qualified candidates must hold APCO or equivalent emergency dispatcher certifications to perform these critical operations. The solicitation was posted on September 24, 2026, and requires a response by October 22, 2026. The project falls under NAICS code 561110 and is designed to support prime contractors on fire communications projects within the county.

Northumberland County

POSTED

DEADLINE

Legal Support and Paralegal ServicesThis subcontract for Legal Support and Paralegal Services provides administrative and technical legal assistance to prime contractors working on projects for the Suffolk County Department of Law. The scope of work includes case file management, evidence gathering, document preparation for hearings, and coordination with the Division of Risk Management. Service providers must be proficient in legal document formatting and the processing of workers compensation claims to deliver organized evidence, drafted correspondence, and completed case files. The opportunity is associated with NAICS code 561110 and was posted on September 24, 2026, with a response deadline of October 19, 2026. This contract is managed by Suffolk County in New York and is available through the BonfireHub procurement portal.

POSTED

DEADLINE

Violation Processing and Administrative ServicesThis subcontract for Violation Processing and Administrative Services supports prime contractors managing red light camera pilot projects for the City of Charlotte. The scope of work involves comprehensive back-office administrative management, including the issuance of citations, payment processing, and the resolution of appeals and complaints. To ensure secure and efficient operations, the provider will utilize CRM software and payment processing gateways that adhere to PCI financial standards. The primary deliverables include the successful processing of citations, the collection of payments, and the final resolution of all submitted appeals.

City Of Charlotte

POSTED

DEADLINE

in about 1 month

Legislative and Public Hearing Transcription ServicesThis subcontract for Legislative and Public Hearing Transcription Services involves the conversion of digital audio and video recordings into written transcripts for prime contractors working on Connecticut General Assembly projects. The selected provider will transcribe legislative sessions and public hearings using FTP file transfers and background documentation to ensure technical accuracy, with all final deliverables formatted according to the CGA Style Guide. Managed by DAS Procurement for the state of Connecticut, the contract requires the provider to operate a full-time transcription facility with at least five years of experience. The solicitation was posted on September 24, 2026, with a response deadline of October 23, 2026. The services fall under NAICS code 561110.

DAS Procurement

POSTED

DEADLINE

Member Onboarding and Communications ServicesThis subcontract for Member Onboarding and Communications Services supports prime contractors on City of Cambridge healthcare program projects. The selected provider will be responsible for member outreach, enrollment, and the development and distribution of communication materials. Key operational duties include managing the intake process through email, mail, and digital portals to deliver a fully enrolled member base. The contract requires strict adherence to HIPAA compliance for the handling of all member contact information. Interested parties must respond by October 15, 2026, for this opportunity associated with the Human Resources agency in Massachusetts under NAICS code 561110.

Human Resources

POSTED

DEADLINE

Rights of Entry (ROE) ManagementThe Rights of Entry (ROE) Management subcontract, issued by the Department of Defense for the W074 Endist Wilmington, focuses on the collection and processing of legal access permits from property owners. This effort supports prime contractors working on USACE emergency management projects by ensuring all outreach, collection, and database entry activities are legally compliant. A critical component of the scope involves the protection of personally identifiable information (PII) while maintaining a comprehensive ROE database. The project is categorized under NAICS code 561110 and will be performed in Wilmington, North Carolina. Interested parties must respond by October 13, 2026, following the posting date of September 24, 2026. The primary objective is the delivery of a legally compliant set of permits and a corresponding database to facilitate authorized property access.

W074 Endist Wilmington

POSTED

DEADLINE

Telecommunications Account Management and SupportThis subcontract for Telecommunications Account Management and Support involves providing administrative and customer service functions for prime contractors at the US Embassy in Yaounde, Cameroon. The selected provider will manage account administration for 500 lines, including activations, deactivations, and plan changes, while ensuring billing accuracy and utilizing CRM or ticketing systems for support. The contract requires the delivery of 24/7 customer service for line troubleshooting and managed account administration in full compliance with local Cameroon labor and business laws. This opportunity is associated with the Department of State and is designated under NAICS code 561110, with a response deadline of November 25, 2026.

US Embassy Yaounde

POSTED

DEADLINE

in about 2 months