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WHEELCHAIR TRANSPORT SERVICE, INC. CLEARWATER 33760 FLK

UEI: SLED_490837496B794017

WHEELCHAIR TRANSPORT SERVICE, INC. CLEARWATER 33760 FLK is a federal contractor, registered under UEI SLED_490837496B794017. It has been awarded $31,946,862 across 1 federal contract. Primary work spans Special Needs Transportation. Top awarding agencies include 248-NETWORK Contract Office 8 (36C248).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_490837496B794017

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

248-NETWORK Contract Office 8 (36C248)$31.9M100%

Awards by NAICS

485991 - Special Needs Transportation$31.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in WHEELCHAIR TRANSPORT SERVICE, INC. CLEARWATER 33760 FLK's top NAICS codes and agencies

Secure Transportation for Individuals Served by SD Child Protect Serv

Solicitation # 26RFP19881

South Dakota State Government

POSTED

DEADLINE

in about 19 hours

Professional Driver Recruitment and TrainingThis subcontract opportunity, managed by the COSPD Purchasing agency in Massachusetts, focuses on the recruitment, screening, training, and supervision of professional drivers for municipal rideshare operations. The selected provider must ensure all drivers meet rigorous safety, customer service, and ADA compliance standards to maintain high-quality public transportation services. The project will be performed in Salem, Massachusetts, specifically on Washington Street. Interested parties must submit their responses by the deadline of August 31, 2026, at 4:00 PM. The contract falls under NAICS code 485991, covering specialized freight and passenger transportation services.

COSPD - Purchasing

POSTED

DEADLINE

Specialized Insurance Brokerage for Healthcare Facility ContractorsThe Department of Veterans Affairs, through Network Contract Office 8, is seeking a specialized insurance brokerage to provide professional liability insurance for contractors operating within VA medical facilities. This subcontract focuses on the issuance of necessary certificates and the inclusion of specific federal endorsements required for healthcare facility operations under NAICS code 524210. Interested parties must submit their responses by August 26, 2026, at 4:00 PM. The opportunity was officially posted on August 15, 2026, and is managed by the 248-NETWORK Contract Office.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Facility Maintenance Documentation and ReportingThe Facility Maintenance Documentation and Reporting subcontract, issued by the Department of Veterans Affairs Network Contract Office 8, focuses on the creation and maintenance of comprehensive service records. The scope of work includes managing both hard and digital service records, repair logs, and final performance validation reports to ensure full compliance with federal requirements. This opportunity falls under NAICS code 518210 and was posted on August 15, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Reverse Osmosis (RO) Water Production and DeliveryThe Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontractor for the production and delivery of reverse osmosis purified water. This specialized water is required for final rinsing of building exteriors to ensure the prevention of streaks. The service may be fulfilled through the use of mobile units or via off-site production with subsequent delivery to the designated locations. This opportunity falls under NAICS code 221310 and was posted on August 15, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Industrial Cleaning Chemical Supply (Sodium Hypochlorite)The Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontractor for the supply of industrial sodium hypochlorite cleaning solution. The chemical must adhere to specific concentration and purity standards to ensure it is suitable for use in drone-based exterior cleaning operations. This procurement falls under NAICS code 424690, which covers the wholesale distribution of chemical and allied products. The solicitation was posted on August 15, 2026, with a response deadline set for August 26, 2026, at 4:00 PM. Interested parties must submit their responses by this date to be considered for the subcontract.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Tethered Drone Power Washing ServicesThe Department of Veterans Affairs, through the NETWORK Contract Office 8, is seeking a subcontractor for tethered drone power washing services to clean high-rise hospital towers. The scope of work involves the application of sodium hypochlorite for cleaning and a subsequent rinse using reverse osmosis water to ensure a streak-free finish. This opportunity falls under NAICS code 561790 and was posted on August 15, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Z1QA--Requirement-Drone Power Wash Service-South and East Tower VA Medical Center Miami

Solicitation # 36C24826Q1136

The Department of Veterans Affairs, through Network Contract Office 8, is soliciting bids for drone power wash services for the South and East Towers of the VA Medical Center in Miami. This solicitation, identified by number 36C24826Q1136 and NAICS code 561790, was posted on August 15, 2026. Interested parties must submit their responses by the deadline of August 26, 2026, at 4:00 PM. David C. Guley serves as the primary point of contact for this requirement. All potential bidders should refer to SF 30 for any applicable changes to the contract terms.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

J065--Surgical Instrument Repair and Maintenance

Solicitation # 36C24826Q0757

This contract, identified as 36C24826Q0757, is a sole-source, Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 339112 for surgical and dental instrument repair and maintenance services across three Department of Veterans Affairs medical facilities: Miami, West Palm Beach, and Broward in Florida. The base performance period begins September 25, 2026, and extends through September 24, 2027, with four optional one-year periods through September 24, 2031, subject to government discretion. The work requires comprehensive onsite and offsite repair services, including inspection, cleaning, sharpening, alignment, lubrication, and replacement of damaged components, with a mandate to complete at least 90% of repairs onsite the same day and return offsite repairs within five business days. All repairs must comply with original equipment manufacturer specifications, AAMI standards, VHA Directive 1116, The Joint Commission requirements, and ISO certification benchmarks. Contractors must use video endoscopes to inspect lumened instruments, maintain an electronic dashboard for instrument status and repair history, and submit photographic documentation with electronic service reports. Performance is governed by strict compliance with federal regulations and special contractual provisions including prohibitions against using unmanned aircraft systems containing software from Foreign Adversary Controlled Software (FASC) listed entities, restrictions on telecommunications equipment from Huawei, ZTE, Hikvision, and Dahua under Section 889 of the NDAA, and bans on acquiring supplies or services from OFAC-sanctioned entities. The contractor is prohibited from paying more than 50% of total government payments to non-SDVOSB/VOSB subcontractors and must indemnify the government against claims of patent, trademark, or copyright infringement. Invoicing is exclusively electronic through the OB10 system, with payments processed via electronic funds transfer to the VA Financial Services Center in Austin, Texas. Proposals must be submitted via email as a combined PDF or Word document not exceeding 5MB, with submission deadline August 6, 2026. Award will be made using a trade-off methodology based on best overall value, considering technical capability, past performance, and price—not as a lowest-price technically acceptable procurement. The contracting officer, William L. Bridger, is the sole point of contact, with no assigned COR or COTR. The contract incorporates numerous FAR clauses

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Technical Documentation and Manufacturer SupportThis subcontract opportunity, titled Technical Documentation and Manufacturer Support, is issued by the Department of Veterans Affairs through the NETWORK Contract Office 8. The contract is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336999. Interested parties must submit their responses by August 27, 2026, at 5:00 PM. The primary requirement of this contract is the provision of comprehensive manufacturer specifications, technical data, and warranty details as outlined in Volume 2 of the proposal. This ensures that all technical documentation and manufacturer support meet the specific standards required by the agency for the project's execution.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Domestic Delivery and Logistics to Orlando VA FacilityThis subcontract involves the transport and delivery of four golf carts to a Department of Veterans Affairs facility located in Orlando. The shipment is governed by FOB Destination terms, meaning the contractor retains responsibility for the goods until they reach the specified location. The opportunity is issued by the Network Contract Office 8 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 484220. Interested parties must submit their responses by August 27, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Sustainable Product Compliance for Golf CartsThe Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontract for sustainable product compliance regarding golf carts. The primary objective is to ensure that all golf carts adhere to federal sustainability standards, specifically focusing on energy efficiency, the use of ozone-safe materials, and the inclusion of biobased content. The selected provider will be responsible for providing the necessary compliance documentation to verify these standards are met. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541690. Interested parties must submit their responses by August 27, 2026, following the posting date of August 14, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Supply of 4-Passenger Electric Golf CartsThe Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontractor for the procurement and delivery of four new 2026 model year electric-powered golf carts. These vehicles will be utilized for transporting veterans at the Orlando VA facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336999. The solicitation was posted on August 14, 2026, with a response deadline of August 27, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

User Training & Change Management for Clinical StaffThis subcontract opportunity with the Department of Veterans Affairs, specifically through Network Contract Office 8, focuses on the development and delivery of role-based training programs for clinical staff. The primary objective is to ensure the successful adoption of FCS Express Clinical Edition, with a specific emphasis on workflow integration, gating techniques, audit trails, and quality control procedures. The solicitation is categorized under NAICS code 611430 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026, at 2:00 PM.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

LDAP/Active Directory Single Sign-On ImplementationThe Department of Veterans Affairs, through Network Contract Office 8, is seeking a subcontractor for the LDAP/Active Directory Single Sign-On Implementation project. The primary objective is to configure and deploy Single Sign-On capabilities for FCS Express Clinical Edition, ensuring all technical setups align with VA enterprise identity management and cybersecurity policies. This subcontract opportunity falls under NAICS code 541512. Interested parties must submit their responses by the deadline of August 20, 2026, following the posting date of August 14, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

System Integration with VistA and Data InnovationsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, focuses on the technical integration of FCS Express Clinical Edition with VistA and Data Innovations systems. The scope of work involves API development, data mapping, middleware configuration, and comprehensive interoperability testing to ensure seamless system communication. The project is categorized under NAICS code 541512 for computer systems design services. Interested parties must note the posting date of August 14, 2026, with a response deadline set for August 20, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Software Validation & Regulatory Compliance SupportThe Department of Veterans Affairs is seeking a subcontractor to provide comprehensive software validation and regulatory compliance support for the FCS Express Clinical Edition. The primary objective of this engagement is to deliver Installation Qualification, Operational Qualification, and Performance Qualification services to ensure the software is fully validated in accordance with FDA requirements and 21 CFR Part 11 standards. This opportunity is categorized under NAICS code 541690 and is managed by the Network Contract Office 8. Interested parties must submit their responses by the deadline of August 20, 2026, following the posting date of August 14, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Departure Shuttle Transportation (Hotel to Airport)The US Embassy in Guatemala City, under the Department of State, is seeking a subcontractor to provide one-way shuttle transportation for 120 attendees. The service requires transporting passengers from their hotel to the Guatemala City airport for departure. This opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. The performance of the contract will take place in Guatemala, and the service falls under NAICS code 485991.

Usembassy Guatemala City

POSTED

DEADLINE