Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Simbio USA Inc

UEI: SLED_2A3B9593A4691D6F

Simbio USA Inc is a federal contractor, registered under UEI SLED_2A3B9593A4691D6F. It has been awarded $3,804,286 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Health and Mental Hygiene, Fire Department, and Administration For Children's Services.

Contact Information

Registration and classification details

Federal Contracting Overview

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

AI Capability Profile

Simbio USA Inc provides a diverse range of procurement and supply chain services, specializing in the delivery of specialized equipment and consumer goods. Their core capabilities include the sourcing of medical diagnostic technology, such as point-of-care analyzers, and the provision of personal ca...

Simbio USA Inc provides a diverse range of procurement and supply chain services, specializing in the delivery of specialized equipment and consumer goods. Their core capabilities include the sourcing of medical diagnostic technology, such as point-of-care analyzers, and the provision of personal care and health products, including mineral-based sunscreens. Additionally, the company manages the procurement of promotional merchandise and branded goods for institutional use. The company maintains a versatile agency portfolio, supporting the Administration for Children's Services through the delivery of personal care products and promotional materials. They also provide critical equipment and supplies to the Fire Department and the Department of Parks and Recreation, demonstrating an ability to meet the distinct operational requirements of both emergency services and public recreational facilities. Simbio USA Inc is based in New York and operates as a general supplier capable of fulfilling a wide array of product requirements across multiple government sectors.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

12

All time

Active

4

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with Simbio USA Inc

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Simbio USA Inc

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in Simbio USA Inc's top NAICS codes and agencies

NAICS: 336120
New
SLED
Bid 2700023 - Truck Rack and Safety - DOT - Pre-Solicitation Conference
Solicitation # 2700023
The City of New York, through the Department of Citywide Administrative Services and the Department of Transportation, is soliciting bids for the procurement of Class 7-8 High Vision Conventional Cab and Cab-Over Rack and Safety Trucks. These severe-duty units are intended for road service, emergency response, and equipment handling, requiring a minimum life cycle of ten years. The scope includes specialized rack and platform bodies with diamond plate overlays, and various options such as TL-2 Plus safety attenuators, LED arrow and radar message boards, lift tailgates, and man-buckets. Manufacturing standards specify Reading, Knapheide, Palfinger, or equivalent bodies, with all components adhering to SAE and federal, state, and local regulations. The contract will be awarded to the lowest responsible and responsive bidder, with a requirement that bidders must bid on all items within a class to be considered. Key financial terms include a maximum ten percent mark-up above the cost of equipment and installation, and a Passport system administration fee ranging from $175 to $350 based on contract value. Delivery is Freight On Board (FOB) Destination to Corona, NY, with a delivery schedule requiring a pilot unit within 390 days of the purchase order, followed by subsequent units at a rate of two per 30 days. Inspection is conducted by the Bureau of Quality Assurance at the contractor's location and finally at the delivery site, with a mandatory $15,000 inspection fee to cover travel costs. All units must be new and permanently labeled with durable Mylar or etched aluminum placards.
Citywide Administrative Services

POSTED

3 days ago

DEADLINE

in 22 days
View Details
NAICS: 238220
New
SLED
Bid 2700018 - Air Conditioners (Window & In-Wall)
Solicitation # 2700018
The New York City Department of Citywide Administrative Services (DCAS), Division of Municipal Supply Services, is soliciting bids for a 3.5-year Requirements Contract (Type C) for the procurement and installation of window and in-wall air conditioners. The scope of work includes the supply of units with capacities of 8,000, 12,000, and 28,000 BTU, along with necessary window brackets and in-wall sleeves. The vendor is required to provide professional installation services, including pre-installation site surveys, and must ensure all units feature variable speed compressors, Wi-Fi smart control/monitoring, and a minimum 24-month manufacturer warranty. Technical specifications require that units be ENERGY STAR rated, UL Listed, RoHS compliant, and utilize R-32 refrigerant, while adhering to Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam. The contract will be awarded to the responsible bidder offering the most favorable price. Deliveries must be made between 9 a.m. and 4 p.m., Monday through Friday, within 30 calendar days of a notice to proceed, with a 72-hour advance notification required. All goods must be delivered in original manufacturer packaging and are subject to inspection by a City representative at the point of delivery. Administrative terms include payment via electronic funds transfer and a price modification process where the first request is permitted six months after bid opening, and subsequent requests every 12 months. Bids must be submitted through the PASSPort system by the December 11, 2026, deadline.
Dcasdivision Of Municipal Supply Service

POSTED

6 days ago

DEADLINE

in 25 days
View Details
NAICS: 623220
SLED
06922P0040-Provision of Congregate Supportive Housing
Solicitation # 06922P0040
Solicitation 06922P0040 is an open-ended request for proposals issued by the New York City Human Resources Administration and the Department of Homeless Services to provide congregate supportive housing services. Part of the NYC 15/15 initiative, this contract focuses on providing support services for vulnerable homeless New Yorkers, specifically those with serious mental illness and substance use disorders. While the broader initiative includes scattered-site apartments, this specific RFP provides funding solely for the congregate model. The contract term is five years with a single option to renew for up to four additional years. The scope of work encompasses intake and assessment, supportive services, program operations, and budget management. Contractors must adhere to strict occupancy targets, achieving 100 percent occupancy within three to six months of receiving a temporary certificate of occupancy, depending on the project size. Final awards are contingent upon the provider demonstrating site control through deeds, leases, or other legal authorizations. Proposals are submitted exclusively through the PASSPort system and require an approved HHS Prequalification Application. Evaluation is based on technical scores and cost per unit, with a focus on the most advantageous proposal for the City. Contractors are required to maintain building compliance with Department of Buildings standards and ensure ADA accessibility for tenants. Administrative requirements include the submission of a Labor Peace Agreement Certification and compliance with Local Law 87 of 2021. Payments are processed according to New York City Procurement Policy Board Rules, with administration fees for PASSPort deducted from contract payments. Implementation of the program must begin within 90 calendar days of the contract commencement date.
Department Of Social Services

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 624120
SLED
06922P0020-Provision of Senior Affordable Housing Tenant Services(SARA)
Solicitation # 06922P0020
The New York City Department of Social Services and Human Resources Administration are seeking qualified organizations to provide high-quality tenant services for seniors in newly developed affordable housing projects, specifically those with set-asides for formerly homeless seniors. The program aims to support independent living and aging in place through a combination of general engagement opportunities for all residents and targeted case assistance for those with histories of homelessness. Key responsibilities include educating tenants on their rights and benefits, maintaining a directory of community health resources, facilitating monthly community meetings, and conducting annual apartment inspections. Eligible contractors must be 501(c)(3) non-profit organizations with at least five years of experience operating senior service programs in New York City. This is an open-ended solicitation with an anticipated initial contract term of five years and a potential four-year renewal option. Awards are based on the most advantageous proposal that remains within the maximum cost per unit, subject to funding availability. All proposals must be submitted via the PASSPort system and require an approved HHS Prequalification Application. The contract is subject to various regulatory requirements, including the New York City Charter's community hiring goals for contracts exceeding 3 million dollars, living wage compliance, and electronic funds transfer for payments over 25,000 dollars. Referrals for homeless set-aside units must be coordinated through HPD's Homeless Placement Services Program or HRA's Office of Supportive/Affordable Housing and Services.
Department Of Social Services

POSTED

11 days ago

DEADLINE

N/A
View Details