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STERLING MEDICAL ASSOCIATES, INC CINCINNATI 45219

UEI: SLED_12C1FB25C1456E4F

STERLING MEDICAL ASSOCIATES, INC CINCINNATI 45219 is a federal contractor, registered under UEI SLED_12C1FB25C1456E4F. It has been awarded $42,316,280 across 7 federal contracts. Primary work spans All Other Outpatient Care Centers, Temporary Help Services, and Lessors of Nonresidential Buildings (except Miniwarehouses). Top awarding agencies include 249-NETWORK Contract Office 9 (36C249) and Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_12C1FB25C1456E4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Awards by Agency

249-NETWORK Contract Office 9 (36C249)$30.1M71.2%

Nac Federal Supply Schedule (36F797)$12.2M28.8%

Awards by NAICS

621498 - All Other Outpatient Care Centers$27.6M65.3%

561320 - Temporary Help Services$12.2M28.8%

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$2.5M5.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in STERLING MEDICAL ASSOCIATES, INC CINCINNATI 45219's top NAICS codes and agencies

Small Business Subcontracting & Accelerated PaymentsThis subcontract opportunity is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF for the provision of administrative and logistics support services. The project is designated for small business subcontractors and is specifically eligible for accelerated payments under FAR 52.232-40. The work is categorized under NAICS code 561320 and will be performed at Fort Bragg, ZIP code 28310. The solicitation was posted on August 17, 2026, with a response deadline of August 24, 2026. Interested parties can find further details and submission guidelines via the DIBBS portal using the provided solicitation link.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Staffing and Labor Supply for Cleaning CrewsThe City of Port Arthur in Texas is seeking a subcontractor for the supply of trained janitorial personnel to fulfill specific shift requirements. The scope of work encompasses the full lifecycle of labor management, including the recruitment, onboarding, and payroll administration of cleaning crews. This opportunity falls under NAICS code 561320. The solicitation was posted on August 17, 2026, with a response deadline of September 2, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the Public Purchase portal.

City of Port Arthur

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Workforce Ongoing Temporary Disaster-Recovery Staffing

Solicitation # 27-RFP-002-LJ

The Florida Department of Commerce is seeking proposals under solicitation 27-RFP-002-LJ to secure temporary staffing services for 21 Local Workforce Development Boards across 67 counties. The primary objective of this contract is to provide personnel for disaster-related employment focused on cleaning up, repairing, and restoring properties damaged by declared disasters, as well as delivering humanitarian assistance to affected individuals. Interested contractors must submit their responses by September 3, 2026. This state-level procurement is managed by the Department of Commerce, with Lori Jones serving as the primary point of contact for the solicitation.

Department of Commerce

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Solicitation # RFP 1100 LLM3009

The City of Austin is seeking staff augmentation to provide routine and emergency relay services for Austin Energy. This support covers critical infrastructure including substations, power plants, and both transmission and distribution systems. This solicitation, identified as RFP 1100 LLM3009, was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties can direct solicitation questions to Lorena McBee or contact Veronica Hawkins for inquiries regarding small and minority business resources.

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Supply of Waste Containers and Hauling EquipmentThis subcontract opportunity with the Department of Veterans Affairs involves the provision of DOT-compliant roll-off dumpsters, compactor trucks, and waste containers to support solid waste operations at the Louisville VA Medical Center in Kentucky. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332420. Interested parties must submit their responses by September 1, 2026. The project is managed by the Network Contract Office 9 and focuses on ensuring the necessary hauling equipment and containers are available to maintain efficient waste management services at the medical facility.

249-NETWORK Contract Office 9 (36C249)

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Solid Waste Removal ServicesThe Department of Veterans Affairs is seeking a subcontractor for full-cycle solid waste collection, transportation, and disposal of non-hazardous waste at the Louisville VA Medical Center. This contract is structured with one base year and up to four optional extension years. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562111. Interested parties must submit their responses by September 1, 2026, for performance in the 40206 zip code area.

249-NETWORK Contract Office 9 (36C249)

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Replacement Parts and Consumables Supply ChainThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 9, focuses on the ongoing supply of consumable and wear components for vascular diagnostic systems. The scope of work includes the provision of EZ-Clean cuffs, 8 MHz Doppler sensors, PPG clips, and air hoses, with additional provisions for warranty support and recurring clinical use fulfillment. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Performance will take place in Lexington, Kentucky. Interested parties must respond by August 28, 2026, following the posting date of August 17, 2026.

249-NETWORK Contract Office 9 (36C249)

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On-Site Installation, Training, and Acceptance SupportThis subcontract opportunity with the Department of Veterans Affairs involves providing one full day of on-site installation, system validation, and clinical training for staff at the Lexington VA Hospital. The scope of work includes system setup, software activation, connectivity testing, and hands-on user training to ensure full operational acceptance. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 611430. Interested parties must respond by August 28, 2026, for performance located in Lexington, Kentucky.

249-NETWORK Contract Office 9 (36C249)

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Medical IT Integration – DICOM and Windows 11 Tablet ConfigurationThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 9, involves the supply and configuration of a Microsoft Surface Pro tablet running Windows 11. The device must be pre-loaded with specialized vascular software and configured for DICOM MWL and Store integration to ensure seamless compatibility with hospital imaging systems. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541512. Performance will take place in Lexington, Kentucky, with a response deadline of August 28, 2026.

249-NETWORK Contract Office 9 (36C249)

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Medical Diagnostic Equipment Supply – Vascular ABI/PVR SystemThe Department of Veterans Affairs, through Network Contract Office 9, is seeking a subcontract for the supply of a complete FDA-cleared VL4062-G2-S ABI diagnostic system for vascular assessments. The required system must include all necessary hardware, software, and accessories, with specific capabilities for bilateral simultaneous measurements, reactive hyperemia, exercise testing, and DICOM integration. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339113. The place of performance is located in Lexington, Kentucky. Interested parties must submit their responses by the deadline of August 28, 2026, at 3:00 PM.

249-NETWORK Contract Office 9 (36C249)

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Office Space Lease Management and Facility OversightThis subcontract, titled Office Space Lease Management and Facility Oversight, is issued by the General Services Administration's PBS Office of Leasing. The primary objective is the ongoing management and administration of a leased federal office facility located in Fort Myers, ensuring full compliance with GSA lease terms and the maintenance of uninterrupted operations for the DEA. Classified under NAICS code 531120, the contract focuses on facility oversight and lease administration to support federal agency requirements. The opportunity was posted on August 17, 2026, and is structured as a subcontract to manage the operational and administrative needs of the specified office space.

Pbs Office Of Leasing

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SOLID WASTE REMOVAL

Solicitation # 36C24926Q0292

The Department of Veterans Affairs is soliciting bids for solid waste removal services at the Louisville VA Medical Center in Kentucky. This contract is structured as a base period with four additional yearly options and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 56211. Interested parties must submit their responses by September 1, 2026. The procurement is being managed by the Network Contract Office 9, with primary contact and coordination handled by Phon Phasavath.

249-NETWORK Contract Office 9 (36C249)

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Short Term Office Rental for Bexar County, San Antonio, TX

Solicitation # 12FPC426Q0066

Solicitation 12FPC426Q0066 is a firm-fixed-price, total small business set-aside for the procurement of short-term office rental space in San Antonio, Bexar County, Texas. The requirement is for the USDA Farm Service Agency and Natural Resources Conservation Service to secure a turnkey, move-in-ready facility of 7,000 to 8,500 usable square feet by September 1, 2026. Mandatory facility specifications include a 100 square foot secure server room, a secure reception barrier, two accessible restrooms, 600 square feet of storage, and a combination of dedicated and shared parking. The base period is 12 months, with one optional 12-month extension. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must submit a technical capability volume limited to 12 pages, including floor plans and photos, and a separate pricing volume. Technical evaluations are binary, and only those rated acceptable will be considered for award based on the lowest price. All invoices must be processed through the Treasury’s Invoice Processing Platform (IPP). Key compliance requirements include active SAM registration, adherence to federal data security and privacy regulations, and mandatory background investigations for personnel. Following Amendment 0001, the quote deadline has been extended to August 21, 2026, at 10:00 AM ET.

Fpac Bus Cntr-Acq Division

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Medical Laboratory Staffing Services - Phoenix Area IHS

Solicitation # RFQ-26-PHX-051

The Department of Health and Human Services, Indian Health Service (IHS), Phoenix Area (PAIHS), is soliciting quotations under RFQ-26-PHX-051 to establish one or more Blanket Purchase Agreements (BPAs) for non-personal Medical Laboratory Technician (MLT) services. This acquisition is restricted to eligible Indian Small Business Economic Enterprises (ISBEEs) pursuant to the Buy Indian Act. The resulting BPAs will support government-operated healthcare facilities throughout the Phoenix Area for a five-year ordering period. Services include specimen collection, processing, and clinical laboratory operations across various disciplines such as chemistry, hematology, and microbiology, all performed in accordance with CLIA, CAP, and CMS standards. The government will utilize a comparative evaluation process where technical capability and relevant experience are significantly more important than price. Quotations must be submitted in four volumes covering technical capability, past performance, pricing, and Buy Indian documentation. Award decisions will be based on a trade-off methodology to determine the most advantageous offer. The contractor is responsible for all recruitment, supervision, and qualification verification of personnel, while the government's role is limited to contract administration and quality assurance surveillance. Invoicing must be processed electronically through the Department of the Treasury Invoice Processing Platform (IPP).

Phoenix Area Indian Health Svc

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in about 15 hours

General Services Administration (GSA) seeks to lease the following space in Plantation, FL

Solicitation # 3FL0486

The U.S. General Services Administration is seeking to lease office and related use space in Plantation, Florida, within a clearly defined geographic boundary bounded by Sawgrass Expressway, Commercial Boulevard, Florida’s Turnpike, Griffin Road, and Flamingo Road. The required space must be between 53,105 and 55,760 square feet of usable area, provided contiguously across no more than two floors, and must include 265 unreserved surface parking spaces in compliance with local code. The lease term is 10 years with a firm commitment of three years, and the space must meet federal standards for fire safety, accessibility, seismic resilience, and sustainability. A full-service lease is required, including a tenant improvement allowance of $54.24 per ABOA square foot and a building standard allowance of $12.00 per ABOA square foot, with all operating costs included in the rental rate. The offered space must be ready for tenant improvements by August 2026, when occupancy is expected. Proposals must be submitted by June 23, 2026, and must include the building’s name and address, contact details of the offeror’s representative, verified square footage by floor, full-service rental rates, detailed operating cost breakdowns, any additional tenant concessions, and proof of compliance with all specified requirements. Submissions from agents or third parties must be accompanied by written authorization from the property owner. Offerors are required to adhere to the telecommunications restrictions under Section 889 of the FY19 NDAA as implemented by the FAR. Expressions of interest must be sent to Tim Mazzucca of the GSA at the provided address and email, with Cathleen Ryer serving as the Lease Contracting Officer. The solicitation number is 3FL0486, and the NAICS code is 531120, indicating an office space leasing opportunity under the GSA’s Public Properties portfolio.

Pbs Office Of Leasing

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Government seeking office space in Gadsen, AL

Solicitation # 5AL0195

The U.S. General Services Administration is seeking office space in the central business district of Gadsen, Alabama, with a precise requirement of 5,047 square feet of achievable building area, exclusively for office use. The desired lease term is 15 years, with a firm commitment of 10 years and no optional extension. The property must provide 12 surface parking spaces, no structured or reserved parking, and must comply with all federal standards for fire safety, accessibility, seismic resilience, and sustainability. The space must also be outside of the 1-percent-annual-chance floodplain. A fully serviced lease is mandatory, inclusive of a tenant improvement allowance of $54.93 per achievable building area square foot and a building standard allowance of $25.00 per square foot, along with a warm-lit shell and all operating costs bundled into the rental rate. Proposals must be submitted by the property owner or an authorized representative with written consent from the owner, and must include the building name and address, contact details of the representative, breakdown of available space by floor, full-service rental rates per achievable and rentable square foot, and a detailed accounting of operating costs included in the rate. The government currently leases space in Gadsen that is set to expire, and is evaluating alternatives based on cost-effectiveness, factoring in relocation expenses, infrastructure replication, and potential downtime. All respondents must be aware of and comply with Section 889 of the FY19 NDAA, which prohibits the use of certain telecommunications equipment. Expressions of interest are due by August 6, 2026, and must be sent to Tyrekca Miller at Tyrekca.miller@gsa.gov, with planned occupancy targeted for July 1, 2027.

Pbs Office Of Leasing

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USDA Seeks to Lease Office and Related Space in Gaylord, MI (Otsego County)

Solicitation # 57-26137-23-NR

The U.S. Department of Agriculture is seeking to lease office and related space in Gaylord, Michigan, within a clearly defined geographic boundary bounded by Hayes Road, Fairview Road, Old 27 N., Parmeter Road, Pyke School Road, Allis Road, North Townline Road, M32, Millbocker/McCoy Roads, Dickerson Road, North Otsego Lake Drive, Old US-27 South, and Charles Brink North Lake Drive. The required space must be contiguous, located on a single floor, and range between 3,506 and 3,681 square feet of usable area under ANSI/BOMA standards, with a maximum of 4,207 rentable square feet. The building must not contain any living quarters, must be free of nearby establishments selling alcohol, firearms, or related to drug treatment or detention, and must comply with all federal accessibility, fire safety, seismic, and sustainability standards. A fully serviced lease is required, and the space must accommodate pull-through parking for trucks, trailers, or farm equipment. The lease term may extend up to 20 years, with a firm commitment of up to 10 years, and includes a 120-day termination right for either party. The government requires ten reserved parking spaces for federal use and fifteen reserved customer parking spaces, in addition to fifteen non-reserved employee spaces located on-site or within a quarter-mile. Subleases are prohibited, and ownership verification is mandatory—non-owners must submit an authorization letter signed by the property owner, with additional documentation required if an agent represents multiple parties. Applicants must provide detailed plans, interior layouts, parking information, photos, confirmation of compliance with the Architectural Barriers Act and fire safety codes, and for new construction, proof of NEPA compliance. Eligible entities must be registered in SAM.gov, and submissions must be received by February 13, 2026, to Iris Bates at Iris.Bates@usda.gov, with strict adherence to Section 889 of the NDAA regarding telecommunications prohibitions.

Fpac Bus Cntr-Mgmt Svs Division

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in about 2 months

6515--Portable (Ankle-Brachial Index) ABI Ultrasonic Vascular

Solicitation # 36C24926Q0353

The Department of Veterans Affairs, through Network Contracting Office 9, is soliciting quotes for a portable Ankle-Brachial Index (ABI) diagnostic system for the Lexington, KY VAMC. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The primary requirement is for one VL4062-G2-S ABI VascuLab G Portable ABI system, which includes a 2-channel multi-port inflator, a Windows 11 Surface Pro tablet with protective case, an 8 MHz bi-directional CW Doppler, and various EZ-Clean cuffs. Additional deliverables include DICOM Modality Worklist and Storage capabilities, a Logitech C920 HD web camera, a specific vascular diagnosis encyclopedia, and associated CME exams. The package also requires one full day of on-site installation and training, along with a two-year warranty on the control unit, computer, and hoses. The period of performance is scheduled from September 23, 2026, to December 22, 2026. Award decisions will be based on a comparative evaluation of price, technical quality regarding turnaround times, and past performance references. Interested SDVOSBs must submit a single PDF quote on company letterhead to the designated contract specialist by August 28, 2026, at 10:00 AM CT. Submissions must include a product brochure, user manual, and a signed certification of compliance with the limitations on subcontracting. The contract is governed by FAR subpart 12.6 for commercial products and services, with specific requirements for domestic shipment packaging and electronic payment via SAM.

249-NETWORK Contract Office 9 (36C249)

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