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WALSH INTEGRATED INC MONTREAL H3K 3G9

UEI: SLED_0FD57563FAF0F88D

WALSH INTEGRATED INC MONTREAL H3K 3G9 is a federal contractor, registered under UEI SLED_0FD57563FAF0F88D. It has been awarded $38,637 in federal contracts. Primary work spans Other Computer Related Services and Custom Computer Programming Services. Top awarding agencies include Department Of Veterans Affairs.

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Registration

UEI Code

SLED_0FD57563FAF0F88D

Federal Contracting Overview

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

AI Capability Profile

Walsh Integrated Inc specializes in the provision of proprietary quality assurance inspector software and associated technical support services. Their core capabilities center on delivering specialized software licensing and maintenance to ensure operational quality and compliance within healthcare ...

Walsh Integrated Inc specializes in the provision of proprietary quality assurance inspector software and associated technical support services. Their core capabilities center on delivering specialized software licensing and maintenance to ensure operational quality and compliance within healthcare environments. The company maintains a focused relationship with the Department of Veterans Affairs, where they provide critical software tools and support services for healthcare systems. Their industry focus is centered on custom computer programming and other computer related services. In practice, this involves the delivery of proprietary software solutions and technical support tailored for government healthcare infrastructure. Walsh Integrated Inc is based in Montreal and operates as a GSA Federal Supply Schedule holder.

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NAICS: 541350
New
Federal
Palo Alto VAHCS 3rd Party Elevator Inspection Services
Solicitation # 36C26127Q0069
Solicitation 36C26127Q0069 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 21, for third-party elevator inspection and testing services. This requirement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a limitation on subcontracting that prohibits the prime contractor from paying more than 50% of the contract value to non-SDVOSB firms. The contract consists of a base year from November 1, 2026, to October 30, 2027, with four subsequent option years. Services are required across multiple California locations, including Palo Alto, Menlo Park, Livermore, Mountain View, and Sunnyvale, covering an inventory of 68 elevator units. The scope of work requires inspections to be performed in accordance with the most current ASME A17.1 standards, specifically Table N-1. The contractor must conduct 6-month, 12-month, 36-month, and 60-month inspections, with a requirement to complete at least one 5-year inspection per elevator during the first contract year. All work must be performed between 8:00 AM and 4:30 PM, Monday through Friday. Qualified personnel must be ASME or NAESA certified with at least five years of experience. Technical reports must be submitted in both hard copy and searchable electronic formats to the Engineering Compliance Office within seven calendar days of completion, following a strict nomenclature for payment eligibility. Award will be based on a comparative evaluation of technical approach, past performance, and price to determine the most advantageous offer. Technical evaluation focuses on the vendor's ability to manage an inventory of at least 30 elevators and the specific qualifications of the project manager and technicians. Offerors must submit their quotes as a single PDF document including sections for technical capability and past performance. Invoicing must be handled electronically through the VA Financial Services Center via Tungsten.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 238210
New
Federal
J061--Triennial Circuit Breaker and Feeder Testing
Solicitation # 36C26127Q0067
Solicitation 36C26127Q0067 is a Request for Quote issued by the Department of Veterans Affairs Network Contracting Office 21 for triennial circuit breaker and feeder testing at the Reno VA Medical Center. This procurement is a total Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. The scope of work requires the contractor to provide all labor, materials, and equipment to test the electrical distribution system, including medium voltage switches, transformers, circuit breakers, and feeder cables. Additional requirements include infrared photography, an overcurrent protective device coordination study with updated single-line diagrams, and an arc flash hazard analysis with new labels for the entire campus. All work must comply with ANSI/NETA, IEEE, NEC, and ANSI standards, and the contractor is not responsible for corrective actions on failed components. The period of performance is 60 to 90 days after the notice to proceed. Award will be based on price only to the responsible offeror. Technical personnel must be NETA certified and hold OSHA 10-Hour construction safety training, while the superintendent must hold an OSHA 30-Hour certification. Deliverables, including final reports, photos, and studies in PDF/CAD format, are due within seven days of completion. The contract is subject to Wage Determination 2015-5595 for Washoe County, Nevada, and requires specific insurance coverages, including one million dollars in general liability per occurrence. Offers must be submitted by November 9, 2026, at 12 PM PST.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 541519
New
Federal
Cyber Security Engineering and Risk Management Framework Support
Solicitation # W91CRB-26-B-A006
Solicitation W91CRB-26-B-A006 is a small business set-aside for the Aberdeen Test Center to secure Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services. The contractor will provide all necessary personnel, equipment, and non-personal services to support the planning, execution, and maintenance of Authority to Operate (ATO) and RMF compliance for several systems, including the ATC LAN, LIN, STE, and T&EN. Key responsibilities include analyzing engineering changes to hardware and software baselines and supporting configuration management processes. The contract is structured as a Firm-Fixed-Price agreement with a total period of performance from September 1, 2026, to August 31, 2031, consisting of one base year and four option years. Award will be made to the lowest-priced, responsive, and responsible bidder under FAR Part 14 Sealed Bidding procedures, with a 10 percent price evaluation preference for HUBZone small business concerns. Bidders must provide proof of an active Secret Facility Security Clearance and certify that personnel possess Secret clearances, with one surge position requiring a Top Secret clearance. The evaluation is a pass/fail responsiveness check followed by a price evaluation, with no technical-price tradeoffs. Performance will be monitored via a Quality Assurance Surveillance Plan, and invoicing must be processed through the Wide Area Workflow application.
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NAICS: 541519
New
Federal
Financial Management Software and Support Services
Solicitation # FNA-OCPO-64962
The First Responder Network Authority, an independent authority within the Department of Commerce, has issued a Request for Information (RFI) under solicitation number FNA-OCPO-64962 to conduct market research for Financial Management Software and Support Services. The agency is seeking a commercially available, AI-enabled, cloud-based unified platform to manage Financial, HR, IT, and Acquisition needs for its Mission Support offices. Key technical requirements include FedRAMP Moderate compliance, support for RMF/ATO, and the ability to integrate securely with Oracle EBS and SharePoint. The desired solution must support the entire finance lifecycle, including close, consolidation, planning, forecasting, and analytics, while providing TBM automation for OMB/FITARA templates and predictive analytics using machine learning baselines. The contemplated acquisition is structured as a one-year base period with four one-year option periods. Under NAICS code 541519, the government is requesting information from qualified business sources to determine the appropriate acquisition method and the possibility of a set-aside. Interested respondents must provide company information, technical capabilities, a listing of at least three similar federal contracts, an implementation plan, and pricing structures for licenses and support. Responses are due by October 16, 2026, and must be limited to ten pages in PDF or Word format. This notice is strictly for planning purposes and does not constitute a request for proposal or a contractual obligation.
Department Of Commerce Ntia/first Network

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NAICS: 236220
New
Federal
Amendment 0002 Y1DZ--36C261-28-AP-0022 | 612-27-1-6009-0001 | Construct Modular Imaging Center in Stockton | 612A4-CSI-002
Solicitation # 36C26127Q0029
Solicitation 36C26127Q0029 is a firm-fixed price requirement issued by the Department of Veterans Affairs, Network Contracting Office 21, for the construction of a new 2,500-square-foot one-story modular imaging center at the Richard A. Pittman VA Clinic in French Camp, California. The project scope encompasses comprehensive civil, architectural, and systems work, including site preparation, the installation of foundations and superstructure, and the creation of a covered ADA-compliant walkway connecting the facility to the adjacent clinic. While the contractor is responsible for the building and infrastructure, the MRI and CT equipment will be furnished and installed by the VA. The project magnitude is estimated between 5 million and 10 million dollars, with a performance period of 557 calendar days from the notice to proceed. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be based on a comparative analysis of technical approach, key personnel, past performance, project schedule, corporate experience, and price. Offerors must provide qualified key personnel, including a Project Manager, Project Superintendent, Safety Officer, and Quality Control Manager, each with at least five years of experience. Due to the VA's lack of internal inspection capability, the contractor is required to employ third-party inspection consultants. Quotes must be submitted via email to the designated contract specialists by October 21, 2026, at 12:00 PM PDT, and must include a bid bond, technical narrative, and completed representations and certifications.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 541519
New
Federal
N66001-27-Q-6006 RFQ to acquire commercial off the shelf (COTS) brand name Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc., IT equipment and brand name or equal IT equipment
Solicitation # N6600127Q6006
Solicitation N66001-27-Q-6006 is a full and open competition issued by Niwc Pacific under the Department of Defense to acquire commercial off-the-shelf IT equipment and tools. The requirement specifies brand name or equal products from Dymo, Apricorn, Dell, Extreme Networks, Klein Tools, Open Text, Inc., and Raritan, Inc. Key deliverables include networking switches, Dell Pro Max Tower T2 desktops, and various industrial tools. To ensure security for classified spaces, specific modifications are required, such as the removal of wireless and Bluetooth capabilities from desktops and the use of Apricorn hardware-encrypted drives. Many items must be TAA compliant and meet specific engineering standards, such as ASTM F1505 for insulated hand tools. The government intends to award a firm-fixed-price contract to the responsible quoter offering the lowest price that meets all technical requirements. Technical evaluation focuses on brand name adherence, with no substitutions allowed for designated brand name items, and a risk assessment of the supply chain. Quotes must be submitted via the PIEE Solicitation Module by October 16, 2026, and must include FOB Destination pricing for delivery to Pearl Harbor, Hawaii, within 60 days of order receipt. Offerors must be registered in the System for Award Management and provide documentation confirming they are an authorized source. Compliance with various FAR and DFARS clauses regarding sustainable products, child labor, and covered telecommunications equipment is mandatory.
Niwc Pacific

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