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SOURCEONE HEALTHCARE TECHNOLOGIES, INC.

SOURCEONE HEALTHCARE TECHNOLOGIES, INC. is a federal contractor, registered under UEI T7NFSAGL7M94. It has been awarded $26,190,350 in federal contracts. Primary work spans Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, Irradiation Apparatus Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

T7NFSAGL7M94

Federal Contracting Overview

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

AI Capability Profile

SOURCEONE HEALTHCARE TECHNOLOGIES, INC. specializes in the manufacturing and supply of specialized medical and tactical equipment for defense applications, with a focus on orthopedic and radiation safety components. Based on awarded contracts, the company produces sandbag sets designed for cervical ...

SOURCEONE HEALTHCARE TECHNOLOGIES, INC. specializes in the manufacturing and supply of specialized medical and tactical equipment for defense applications, with a focus on orthopedic and radiation safety components. Based on awarded contracts, the company produces sandbag sets designed for cervical support—likely used in field medical stabilization—and collimator bulbs, which are precision optical components critical to radiation therapy and diagnostic imaging systems. Their technical expertise lies in precision manufacturing of mission-critical medical devices that meet stringent military and clinical performance standards, demonstrating capability in material selection, ergonomic design, and compliance with defense-grade specifications for durability and sterility. The company’s differentiation stems from its ability to deliver highly specialized, low-volume components that bridge clinical needs with tactical field requirements, suggesting a niche focus on dual-use medical hardware for military healthcare environments. The contractor has consistently performed work for the Department of Defense, supplying equipment directly tied to combat medical support and radiation safety protocols. Their relationship with DoD appears to be operational and recurring, centered on procuring components used in field hospitals, mobile medical units, and radiation treatment systems deployed in austere environments. The primary NAICS code, 339920, reflects manufacturing of sporting and athletic goods, but in practice, the company’s output aligns with medical-devices-as-equipment—specifically orthopedic immobilization systems and radiation therapy components—positioning them at the intersection of defense logistics and clinical instrumentation. Their market niche is in supplying non-traditional medical hardware that meets military specifications rather than commercial healthcare standards. SOURCEONE HEALTHCARE TECHNOLOGIES, INC. operates as a small, specialized manufacturer without publicly listed certifications. The company’s geographic presence and organizational structure are not disclosed, but its contract pattern suggests a focused, agile production model serving a narrow segment of the defense medical supply chain.

Key Performance Metrics

Awards Count

3,252

All time

Active

0

Currently performing

Completed

3,252

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

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Open opportunities in SOURCEONE HEALTHCARE TECHNOLOGIES, INC.'s top NAICS codes and agencies

NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This Area of Interest, solicitation W911KF25SC002-AoI0016, focuses on modern and environmentally compliant methods for chemical stripping, abrasive media cleaning, and a variety of plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key requirements include a strict seven-working-day turnaround time from the date of part drop-off and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Prospective providers must demonstrate facility capabilities, including specific tank and oven dimensions, weight limits, and crane clearances, while adhering to OSHA standards and federal, state, and local environmental regulations. Evaluation will be based on technical feasibility, innovation in processing technology, facility capacity, and the ability to perform mandatory ASTM and Military Standard quality tests in-house or via certified labs. Interested parties must submit a written Solution Brief via email by October 5, 2026, including Rough Order of Magnitude pricing. All selected companies must be active in the System for Award Management. This notice is an Area of Interest and does not constitute an authorization to begin performance or a guarantee of award, as all final contracts are subject to funding availability and successful negotiations.
Department Of Defense

POSTED

about 5 hours ago

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in 8 days
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NAICS: 339920
New
SLED
LIFESLED RESCUE BOARDS
Solicitation # R2701275
The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number R2701275 for the procurement of three LS2 Lifesled Rescue Boards. These specialized boards are designed for high-risk extrication in extreme conditions such as ocean storms, surf rescue, rip currents, floodwater, and ice rescue. Each board must be yellow, measure 74 inches long by 41 inches wide by 4 inches thick, weigh 58 pounds, and feature 10 grab handles, a plastic nose protector, and three points of attachment. The procurement is governed by Chapter 103D, HRS, and the award will be based on best value, considering price, product quality, and the performance and technical capabilities of the vendor. Quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. All bids must be F.O.B. Destination, Freight Prepaid and Allowed, with delivery to 466 Kinoole St, Hilo, HI 96720. Key compliance requirements include providing tax clearance from the Director of Taxation and the IRS, adhering to campaign contribution laws under section 11-355 HRS, and submitting a V-8 form for vendors who have not previously conducted business with the County. For contracts exceeding 25,000 dollars, offerors must also certify compliance with wages, hours, and working conditions pursuant to section 103-55 and 103D-328 HRS. The County retains the final authority to judge vendor capability and product quality during the inspection and acceptance process.
Hawaii Fire Department

POSTED

about 19 hours ago

DEADLINE

in 2 days
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NAICS: 423430
New
SLED
Adobe Licensing
Solicitation # 27-448DOIT-ADMIN-B-54592
Solicitation 27-448DOIT-ADMIN-B-54592 is an Invitation for Bid issued by the Illinois Department of Innovation and Technology to establish a five-year fixed quantity agency-specific contract for Adobe product licensing. The goal is to integrate these licenses into the state's current IT architecture, requiring the vendor to maintain authorized reseller status for the duration of the term. The contract will be awarded to the lowest priced responsive and responsible bidder based on the overall total price. Bidders must submit their pricing and required documentation, including vendor disclosures and utilization plans, electronically through the BidBuy portal by the specified deadline. The vendor is required to provide a Software Bill of Materials and ensure all deliverables are transmitted via secure, approved electronic mechanisms. Technical compliance includes adhering to FIPS 140 standards with AES 256-bit encryption and following Adobe's Trust and Compliance documentation along with state and federal cybersecurity frameworks. The state will conduct a 45-day inspection and testing period upon receipt of deliverables before issuing a written acceptance notice. Invoicing must be handled separately for each order, with a deadline of July 31 for expenses incurred through June 30. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and auto liability of 1 million dollars. Vendors must comply with the Illinois Prevailing Wage Act and the Illinois Department of Human Rights Act. While bid and performance bonds are generally not required, the state reserves the right to request a performance bond if necessary. The contract also includes provisions for small business set-asides and preferences for resident bidders, disabled veterans, and minority-owned businesses.
ADMIN448 - Administration

POSTED

about 20 hours ago

DEADLINE

in 13 days
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