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WOLFPACK MEDICAL SUPPLY LLC

UEI: DZ5ZX9J8LC58CAGE: 11GW7

WOLFPACK MEDICAL SUPPLY LLC is a federal contractor, registered under UEI DZ5ZX9J8LC58 and CAGE code 11GW7. It has been awarded $1,298,066 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing, Surgical and Medical Instrument Manufacturing, and Custom Computer Programming Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Websitewww.wolfpackmedicalsupply.com

Address123 Main St, City, ST 12345

Registration

UEI Code

DZ5ZX9J8LC58

CAGE Code

11GW7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

334510Electromedical and Electrotherapeutic Apparatus Manufacturing

339112Surgical and Medical Instrument Manufacturing

339113Surgical Appliance and Supplies Manufacturing(Primary)

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Wolfpack Medical Supply LLC specializes in the procurement and integration of advanced medical technology and specialized healthcare equipment. Their core capabilities focus on the delivery of high-precision medical guidance systems, including multi-modality and mobile guidance systems, as well as t...

Key Performance Metrics

Awards Count

9

All time

Active

6

Currently performing

Completed

3

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

Department Of Veterans Affairs$1.3M100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$898.6K69.2%339112 - Surgical and Medical Instrument Manufacturing$350.5K27%541511 - Custom Computer Programming Services$49.0K3.8%

Awards by Agency Over Time

Awards by Place of Performance

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ScriptPro - Pharmacy Workstations: Kiosk and Med Dispensing Unit

Solicitation # 36C24W27Q0012

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought notice for the procurement of brand name ScriptPro pharmacy workstations, kiosks, and medication dispensing units for the Oakland VA Health Care System in California. This is a Firm Fixed Price requirement intended to identify capable manufacturers or distributors who can provide exact match or functionally equivalent equipment. The scope includes the purchase, delivery, assembly, and installation of three pharmacy workstations, three Zebra ZD621-2P printers, three Rx paperwork printers, one pharmacy patient kiosk, one Eyecon Model 9430, and specific pharmacy server software. To ensure compatibility with existing systems, the requirement is designated as brand name only, though equal products may be considered if they meet all salient physical and functional characteristics. The government strictly prohibits gray market items, requiring vendors to be OEMs or authorized dealers/distributors with valid authorization letters. Contractors must adhere to rigorous security standards, including FIPS 140-2 and NIST 800-52 compliance, and utilize VA-authorized technical security baseline configurations. Deliveries must be coordinated with 24-hour advanced notice and may involve working within active construction sites, requiring compliance with safety protocols such as the use of hard hats and safety vests. Performance will occur during normal business hours at the Oakland VA Clinic, and the contractor is responsible for all tools, labor, and materials necessary for a complete installation. This notice is for planning and size determination purposes only and does not constitute a formal solicitation or binding contract.

Rpo West (36C24W)

POSTED

about 2 hours ago

DEADLINE

ELECTRODE — 5977004028529 — N0010426RFG70

Solicitation # N0010426RFG70

This presolicitation, identified by solicitation number N0010426RFG70, is for the procurement of 1,100 electrodes under NSN 1H-5977-004028529-L1 using TDP version 022. The items are to be delivered to the Portsmouth Naval Shipyard L1SS in Kittery, Maine. The request is managed by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of October 5, 2026. Despite the system listing this as a Small Business Set Aside, the contract specifications explicitly state that this RFP will not be a small business set aside. Interested parties may contact Noelle M. Smith for further information regarding this requirement.

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Website Development Planner & Technical ArchitectThis subcontract opportunity is for a Website Development Planner and Technical Architect to support prime contractors on event planning projects for the County of Hawaii. The selected provider will be responsible for developing comprehensive technical specifications and strategic roadmaps, specifically focusing on the creation of a Website Development Plan. Key tasks include defining technical requirements for event websites and mapping detailed user journeys tailored for both vendors and tourists. Qualified candidates must possess demonstrated experience in technical specification writing for event-based websites. The primary deliverable for this engagement is a finalized Website Development Plan inclusive of all necessary technical specifications. Interested parties should note the response deadline of November 28, 2026, for this project categorized under NAICS code 541511.

Research and Development

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Web Development & Technical ImplementationThis subcontract for Web Development and Technical Implementation involves providing specialized coding and implementation services for the College of New Caledonia. The selected provider will support prime contractors by executing front-end development using HTML, CSS, and JavaScript, while configuring the CMS architecture to align with the Future State Roadmap. Key deliverables include a fully functional, deployed website that ensures cross-browser responsiveness and adheres to WCAG accessibility standards. The opportunity is categorized under NAICS code 541511 and is associated with the Province of British Columbia in Canada. Interested parties must submit their responses by the deadline of November 25, 2026.

College of New Caledonia

POSTED

about 15 hours ago

DEADLINE

Data Migration & Transition SpecialistThis subcontract for a Data Migration and Transition Specialist supports prime contractors on projects for the Public Employees Retirement System of Oregon. The scope of work involves performing initial data migration and configuration services, which include analyzing member and beneficiary data formats, executing data cleansing and mapping, and utilizing ETL tools to migrate records for 420,000 members and 168,000 benefit recipients. The final deliverable is a configured dataset ready for batch processing, with a strict requirement to adhere to all PII protection policies. The project is categorized under NAICS code 541511 and will be performed in Tigard, Oregon. Interested parties should note the response deadline of November 24, 2026.

Public Employees Retirement System

POSTED

about 15 hours ago

DEADLINE

DVR Control System Software Engineering & QAThis subcontract, issued by the Nebraska Public Power District, focuses on the software engineering and quality assurance for the DVR control system at the Cooper Nuclear Station. The scope of work involves the full software development lifecycle, including requirements analysis, computing system design, coding, and testing. Key technical responsibilities include configuring software variables for specific engineering units such as Volts, Amps, and MVAR, as well as implementing a rigorous software quality assurance program and a Traceability Matrix to manage test anomalies. The selected contractor is responsible for delivering fully functional software along with comprehensive operation, maintenance, and training documentation. This project falls under NAICS code 541511 and requires the contractor to support prime contractors on critical nuclear station projects. The response deadline for this opportunity is January 14, 2027.

Nebraska Public Power District

POSTED

about 16 hours ago

DEADLINE

IT Infrastructure & Payment Portal DevelopmentThis subcontract opportunity involves the development, maintenance, and support of multi-channel engagement platforms and online payment portals for prime contractors working on Maryland Transportation Authority debt collection projects. The scope of work includes implementing secure online payment gateways, creating digital communication tools, and managing ongoing software releases and bug fixes. To ensure effective debt portfolio management, the project requires the utilization of secure database systems to deliver a fully functional and protected payment and communication infrastructure. The project falls under NAICS code 541511 and is associated with the Maryland Transportation Authority. Interested parties should note that the response deadline is December 15, 2026. This engagement focuses on enhancing the digital capabilities of debt collection processes through robust IT infrastructure and secure financial transaction portals.

Maryland Transportation Authority

POSTED

about 19 hours ago

DEADLINE

in about 2 months

Environmental Compliance and Tracking SoftwareThis subcontract for Environmental Compliance and Tracking Software supports prime contractors on Ohio EPA hazardous waste projects. The selected provider will implement a barcode-based tracking system and a cloud-based database to maintain digital records of materials from initial intake through final disposal. A primary objective of the contract is to ensure the verification of the AFFF lifecycle through the generation of detailed compliance reports for the State of Ohio and the EPA. The scope of work requires the delivery of a fully functional chain-of-custody tracking system and the provision of final reporting logs. This effort falls under NAICS code 541511 and is managed by the Administrative Services, EPA-Environmental Protection Agency. Interested parties should note the response deadline of November 23, 2026.

Administrative Services, Epa-environmental Protection Agcy

POSTED

about 20 hours ago

DEADLINE

ATMS Software EnhancementsThe ATMS Software Enhancements subcontract focuses on the development and implementation of new features, functional enhancements, and custom code updates for prime contractors working on Mississippi Department of Transportation projects. The scope of work encompasses the full software development life cycle, including requirements gathering, coding, testing, and deployment. These activities will be executed using ATMS development environments and API integrations to deliver updated software modules and comprehensive technical documentation. A critical requirement for this engagement is that the contractor must obtain OEM authorization before performing any code modifications. This opportunity is categorized under NAICS code 541511 and is associated with the state of Mississippi. Interested parties should note the response deadline of November 10, 2026.

POSTED

about 20 hours ago

DEADLINE

Echogenic Needle and Dilator ManufacturingThis subcontract involves the manufacturing of tapered echogenic needles and dilators to support prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. The scope of work requires the fabrication of 21 to 19 gage needles featuring back-beveled tips made from medical grade stainless steel, finished with specialized echogenic coatings to ensure visibility under ultrasound. To qualify for this performance in San Antonio, manufacturers must possess ISO 13485 certification and utilize precision beveling and grinding machinery. The opportunity is categorized under NAICS code 339112, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Supplier of Sterile Surgical Suction TubingThis subcontract involves the supply of transparent, non-conductive, and flexible plastic surgical tubing for the Department of Defense under the Medical Supply Chain MD SURG FSF projects. The manufacturer is responsible for producing 144-inch tubing equipped with connectors or funnel tapers, ensuring all units undergo Autoclave or ETO sterilization and are individually packaged according to MIL-STD-2073-1E standards. Compliance with FDA Regulation 880.6740 Class II is mandatory, and the delivered sterile tubing must maintain a shelf life of 60 months. Performance for this contract is centered in Fort Bliss, Texas, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

MBU-12/P Oxygen Mask (Extra-Long) SupplierThis subcontract opportunity is for the manufacture and supply of extra-long MBU-12/P oxygen masks to support prime contractors on DLA Weapons Support ASC projects. The supplier must produce the items in strict accordance with TDP Rev A Gen 1 and MIL-M-87163A specifications, while ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible candidates must be an approved source of supply for Navy Critical Safety Items and maintain SAE AS9100 quality standards. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on October 27, 2026, with a response deadline of November 25, 2026, under NAICS code 339112 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Ellucian Banner Integration SpecialistThis subcontract opportunity for an Ellucian Banner Integration Specialist involves performing technical integration between an articulation engine and the Ellucian Banner system for prime contractors supporting Framingham State University. The primary objective is to develop APIs and middleware that facilitate the seamless flow of transfer evaluation decisions into the Student Information System, effectively eliminating the need for duplicate data entry. The selected provider must possess specialized expertise in Ellucian Banner and a thorough understanding of university data security standards to deliver a fully functional data integration. Interested parties should note that the solicitation was posted on October 27, 2026, with a response deadline of December 1, 2026.

Framingham State University

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supplier of Lens Caps (NSN 6650014333056)This subcontract involves the sourcing and manufacture of lens caps under NSN 6650014333056 to support prime contractors delivering DLA supply contracts. The scope of work requires the delivery of 124 individual lens caps, organized as 62 units of two, with performance taking place in New Cumberland. The supplier must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. This requirement is managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 339112.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Decompression Needle Device ManufacturerThis subcontract involves the manufacture and supply of 15 decompression needle devices, specifically NSN 6515-01-541-0635, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The devices must be 14 gage by 3.25 inches, constructed from medical-grade stainless steel and polymers, and feature a 60-month shelf life with markings that adhere to Medical Marking Standard No. 1. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Performance for this contract is centered at Fort Polk, with the procurement falling under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

SEALER, HAND, BLOOD PACK

Solicitation # SPE2DS-27-T-1010

Solicitation SPE2DS-27-T-1010, issued by the Defense Logistics Agency (DLA) Medical Supply Chain, is a request for one hand sealer for blood packs (NSN 6515-01-375-0123). This medical device is designed to provide a hermetic closure on blood pack unit tubings when used with a Fenwal hand sealer kit. The procurement is subject to FDA regulations, requiring compliance with registration, listing, and labeling or GMP standards. Delivery is required within 84 days after order (ADO), with the destination for shipment located at the USA Med Materiel Center in Korea. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1. Bidders must provide source and part numbers and submit a Safety Data Sheet for any hazardous materials to be considered responsible. Award evaluation includes a price preference for HUBZone concerns. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1019

Solicitation SPE2DS-27-T-1019 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of universal size oronasal masks under NSN 6515-01-276-1417. The required items feature a head strap coupling and a pre-inflate cushion to prevent mouth-to-mouth contact during resuscitation and must be provided in a pocket-size case with illustrated instructions. The procurement consists of two line items, each for a quantity of one unit, with delivery required within 20 days after receipt of order. Delivery is set as FOB Destination, with shipping addresses including the USNS Burlington T-EPF 10 and NAVSUP FLC North New London. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, the award is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

CASE, SPHYGMOMANOMETER

Solicitation # SPE2DS-27-T-1008

Solicitation SPE2DS-27-T-1008 is a small business set-aside issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain MD Surg FSF, for the procurement of six sphygmomanometer cases. The required cases must measure 8 by 4.5 by 2.5 inches and be compatible with sphygmomanometer 6515-01-039-4884 and its accessories, identified by NSN 6515-01-039-0164. Delivery is required by October 27, 2026, with shipping terms set as FOB Destination to locations in Germany and the United States. The contract mandates strict adherence to medical marking standards, specifically Medical Marking Standard No. 1, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPACC00001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and hazardous material labeling regulations. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE