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WRIGHT, ALENE

UEI: LAG6C623WSU4

WRIGHT, ALENE is a federal contractor, registered under UEI LAG6C623WSU4. It has been awarded $102,746 in federal contracts. Primary work spans Temporary Help Services and Other Accounting Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LAG6C623WSU4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$102.7K100%

Awards by NAICS

561320 - Temporary Help Services$51.5K50.1%541219 - Other Accounting Services$51.2K49.9%

Awards by Agency Over Time

Awards by Place of Performance

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Financial Administration System ProviderThe Iowa Department of Education is seeking a Financial Administration System Provider to manage tax documentation and stipend disbursements for prime contractors involved in STEM teacher externship projects. The selected subcontractor will provide a secure portal to process W9 forms and manage monthly invoice submissions using standardized templates, with all stipend payments facilitated through the IowaGrants.gov system. This subcontract requires strict adherence to government financial auditing standards to ensure the delivery of accurate processed payments and comprehensive financial reporting. Interested parties should note the response deadline of May 14, 2027, for this opportunity managed by IowaSTEM.

POSTED

about 19 hours ago

DEADLINE

Center Support Services Mental Health Consultant for Pine Ridge JC

Solicitation # 12318727Q0003

USDA Forest Service

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Grant Financial Management and Reimbursement SupportThe Grant Financial Management and Reimbursement Support subcontract involves providing specialized financial tracking and reimbursement services for prime contractors working on City of Lafayette grant projects. The selected provider will be responsible for documenting allowable costs within approved task-order budgets, ensuring strict adherence to Generally Accepted Accounting Principles and specific grantor financial reporting standards. This role requires the use of municipal accounting software or dedicated grant financial tracking systems to maintain accurate records. Key deliverables include the preparation and submission of formal reimbursement requests and detailed financial expenditure reports. This opportunity is categorized under NAICS code 541219 and is associated with the City of Lafayette in Georgia. Interested parties should note the response deadline of October 19, 2026.

City of Lafayette

POSTED

DEADLINE

Event Stage Lighting Design and OperationThis subcontract for Event Stage Lighting Design and Operation involves providing comprehensive lighting services for prime contractors on City of Austin event projects. The scope of work includes the installation of stage lighting rigs, the operation of lighting consoles during live performances for three bands, and the subsequent teardown of all equipment. The contractor is responsible for supplying all necessary lighting fixtures, consoles, and rigging to deliver a fully operational stage lighting system. The project is categorized under NAICS code 561320 and requires strict adherence to the Drug Free Workplace Act and the Americans with Disabilities Act. This engagement ensures that the technical lighting requirements for city-sponsored events are met through professional installation and live operational support.

POSTED

DEADLINE

Nitrogen Gas Filling ServicesThis subcontract, managed by the Department of Defense W6QK Siad Contr Office, involves providing nitrogen gas filling services for prime contractors operating on Sierra Army Depot projects in Herlong. The scope of work requires the supply and filling of 528 recertified cylinders using high-pressure nitrogen gas sources and filling manifolds. To ensure operational quality, all gas purity and grades must strictly adhere to A-A-59503, Type 1, Grade B, and Class 1 standards. The contract is categorized under NAICS code 561320, with a response deadline set for October 28, 2026.

W6QK Siad Contr Office

POSTED

DEADLINE

USPS Accountable Mail Induction and TrackingThis subcontract, titled USPS Accountable Mail Induction and Tracking, supports the Department of the Interior's probate projects by managing the induction of mail into First-Class, Certified Mail, and Priority Mail Express streams for prime contractors. The selected provider is responsible for collecting and reporting signature and receipt evidence while providing comprehensive delivery tracking to the Government. In addition to logistics, the contractor must perform detailed postage reconciliation and accounting in strict accordance with USPS terms and conditions. The final deliverables include verified delivery evidence and reconciled postage reports to ensure accurate financial and operational oversight of the mailing process.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Disaster Recovery Accounting TechnicianThis subcontract opportunity is for a Disaster Recovery Accounting Technician to provide specialized bookkeeping and accounting services for prime contractors working on University of North Carolina at Wilmington recovery projects. The role focuses on maintaining detailed financial records for disaster-related professional services, including the tracking of hourly labor and the management of expense reports to ensure full auditability. The selected provider must possess advanced Microsoft Excel skills and a strong understanding of federal and state reimbursement requirements to deliver accurate financial reports and expenditure logs. Interested parties should note the response deadline of November 4, 2026, for this engagement categorized under NAICS code 541219.

Unc - Wilmington

POSTED

DEADLINE

Disaster Finance and Administration ServicesThis subcontract for Disaster Finance and Administration Services supports prime contractors on projects for the North Carolina Department of Public Safety and the Division of Emergency Management. The primary scope of work involves managing the financial aspects of emergency incidents, specifically tracking resource costs and expenditures to ensure accurate financial reporting and the delivery of necessary reimbursement documentation. Qualified candidates must possess professional experience in government emergency funding and financial reporting. Additionally, mandatory certifications include the completion of IS 100, 200, 300, 700, and 800. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

19-IFB-2284429696-BJL State Emergency Operation Center Augmentation and Evaluation Support Personnel

Solicitation # 19-IFB-2284429696-BJL

The North Carolina Department of Public Safety, through the Division of Emergency Management, is seeking competitive sealed bids for the provision of trained Emergency Response Support Personnel. This contract aims to provide qualified staff on an as-needed basis to augment or evaluate existing personnel within the State Emergency Operations Center, the State Emergency Response Team, and other coordination facilities. Support areas include logistics, supply, operations, planning, and recovery, with work performed at the SEOC, alternate support locations, or within impacted areas of the state. Personnel must be proficient in the National Incident Management System and Incident Command System, with mandatory completion of IS 100, 200, 300, 700, and 800 training courses. The contract features an initial three-year term starting from the date of execution. Bids are evaluated based on completeness, content, cost, and the vendor's responsibility to provide services, with the state reserving the right to request a Best and Final Offer. Required roles include Incident Commanders, Public Information Officers, Safety Officers, and various Section Chiefs. Vendors must provide firm fixed daily, weekly, and monthly pricing and submit comprehensive documentation, including financial certifications, customer references, and worker location details, via the Ariba Sourcing Tool by November 17, 2026. Payment is contingent upon the inspection and acceptance of services by the Contract Manager, with the state providing notification of non-acceptance within ten calendar days of delivery.

Department of Public Safety

POSTED

DEADLINE

in about 1 month

SHIP Customer Service RepresentativeThis subcontract opportunity is for the provision of SHIP Customer Service Representatives to support prime contractors on projects for the District of Columbia Department of Aging and Community Living. The selected personnel will be responsible for performing Medicare counseling and outreach, managing inquiries via phone and email, and maintaining detailed client outcome documentation within agency databases. All staff must be HIPAA compliant and have successfully completed CMS-approved SHIP Counselor training to ensure the delivery of qualified support and accurate interaction records. The project is associated with the District of Columbia Office on Aging and will be performed at 500 K Street, NE. This opportunity falls under NAICS code 561320. Interested parties should note the response deadline of October 19, 2026, to submit their proposals for these specialized customer service and counseling roles.

Office on Aging (OA)

POSTED

DEADLINE

DACL FY27 Temporary Staffing Services

Solicitation # DOC850983

Solicitation DOC850983 is a request for task order proposals issued by the District of Columbia Office of Contracting and Procurement on behalf of the Department of Aging and Community Living. The objective is to secure a qualified Customer Service Representative to support the State Health Insurance Program by providing free, unbiased Medicare counseling and outreach to District residents, caregivers, and family members. Key responsibilities include responding to client inquiries via multiple channels, assisting with educational materials, maintaining sensitive data confidentiality, and completing a CMS-approved SHIP Counselor training program upon hire. Performance will take place at 500 K Street NE, Washington, DC, and the contractor must adhere to HIPAA regulations, D.C. Law 22-276, and the District Government's Sexual Harassment Policy. The contract structure includes a base period from the date of award through September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. The workload is estimated at one position working eight hours per day for approximately 234 to 250 workdays per year. The District intends to award the contract to the responsive and responsible bidder offering the lowest bid, provided they meet technical requirements, including proposing services through DC Supply Services and complying with all District tax and reporting laws. Proposals must be submitted via the eSourcing portal by 2:00 p.m. on October 19, 2026, and must include a technical proposal, DCSS price schedules, a DC Business License, and completed EEO and Bidder Offeror Certification forms.

Office on Aging (OA)

POSTED

DEADLINE

Nurse Team Lead / Supervisor StaffingThis subcontract focuses on providing Nurse Team Leads to support prime contractors on projects for the South Dakota Department of Health. The selected personnel are responsible for directing the daily activities of local Bright Start teams, managing client intake, coordinating community referrals, and conducting field site visits. Additionally, the role involves providing staff development and reflective practice to ensure high-quality care delivery. Qualified candidates must hold a current RN license and a Bachelor of Science in Nursing or a higher degree. Key deliverables for the contract include the provision of supervised clinical teams and the submission of monthly activity reports. The solicitation was posted on October 13, 2026, with a response deadline of November 20, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Nurse Home Visitor (NHV) Staffing ServicesThis subcontract for Nurse Home Visitor Staffing Services involves providing licensed Registered Nurses to prime contractors supporting South Dakota Department of Health home visiting projects. The selected provider will deliver clinical home visiting services to pregnant women from early pregnancy through the child's second birthday, strictly adhering to the evidence-based Nurse-Family Partnership model. Key responsibilities include maintaining rigorous clinical nursing standards and ensuring all patient charts are completed and maintained in accordance with HomVEE and HRSA requirements. The contract falls under NAICS code 561320 and is managed by the South Dakota State Government, with a response deadline set for November 20, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

Event Hospitality StaffingThis subcontract for Event Hospitality Staffing supports the Department of the Interior Office of International Affairs by providing professional personnel for prime contractors. The scope of work includes supplying an event supervisor, bartenders, servers, and kitchen staff to manage a reception from 6:00 PM to 8:30 PM, with responsibilities covering the full lifecycle of the event from setup to breakdown. The selected provider must ensure all staff wear professional hospitality uniforms and strictly adhere to Service Contract Labor Standards FAR requirements. Operating under NAICS code 561320, the contract focuses on the delivery of on-site staffing presence and seamless service execution for the agency.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

EMS Recruitment and Credentialing ServicesThis subcontract for EMS Recruitment and Credentialing Services supports prime contractors operating on Indian Health Service projects within the Great Plains Area, specifically in Eagle Butte, South Dakota. The primary objective is to establish a reliable pipeline of qualified EMT-Paramedics and EMT-Basics by sourcing candidates with the necessary national and state certifications. The scope of work includes rigorous credentialing and compliance management, specifically verifying AHA ACLS, PALS, and BLS certifications. Additionally, the provider is responsible for managing the South Dakota licensure process and conducting Level I National Agency Check and Inquiries background investigations to ensure all medical personnel meet strict regulatory and safety standards.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Sources Sought: IEE Capability for FFP Commercial Non-Personal Healthcare Services – Two (2) APP (PA/NP) Full-Time Equivalent Positions, Rosebud Service Unit, Rosebud IHS Hospital, Rosebud, SD.

Solicitation # IHS1527966

The Indian Health Service is conducting market research via Sources Sought Notice IHS1527966 to identify qualified sources for a Firm-Fixed-Price commercial service contract. The requirement is for two full-time equivalent Advanced Practice Provider positions, specifically Physician Assistants or Nurse Practitioners, to support the Outpatient Department Clinic at the Rosebud IHS Hospital in Rosebud, South Dakota. These providers will deliver adult and pediatric primary care, chronic disease management, and preventive wellness services. The anticipated period of performance consists of a three-month base period with three consecutive three-month option periods, for a total potential duration of twelve months. The government is considering a set-aside for Small Businesses and Indian Economic Enterprises under the Buy Indian Act. Qualified personnel must possess appropriate national certifications, South Dakota state licensure, and meet IHS credentialing and privileging standards. Contractors are required to maintain professional malpractice liability insurance and adhere to HIPAA patient privacy regulations. Interested parties must submit a capability statement not exceeding ten pages to Contract Specialist David Jones by October 23, 2026, detailing their technical capacity, relevant experience, and business status, including their Unique Entity Identifier and NAICS code 561320.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

EMT Paramedic & EMT Basics Services, Eagle Butte, South Dakota

Solicitation # IHS1528529

The Indian Health Service, Great Plains Area, is conducting market research via a Sources Sought notice to identify qualified providers for non-personal Emergency Medical Services at the Cheyenne River Health Center in Eagle Butte, South Dakota. The anticipated contract is a firm-fixed-price agreement with a period of performance consisting of a base year from November 29, 2026, to November 28, 2027, and four subsequent one-year option periods. The primary objective is to maintain uninterrupted 24/7 EMS operations, requiring a minimum staffing level of four EMT-Paramedics and four EMT-Basics, with the potential to increase to six of each based on operational needs. Services include advanced life support ambulance services, patient transports, field ambulance services, and the transportation of remains. Contractor personnel must meet strict qualification standards, including National EMT certification or state licensure with the ability to obtain South Dakota licensure. Paramedics require ACLS, PALS, and BLS certifications, while EMT-Basics require BLS. All staff must undergo a Level I National Agency Check and Inquiries background investigation and must not be listed on HHS exclusion lists. Performance will be monitored through a Quality Assurance Surveillance Plan based on IHS, Joint Commission, and state standards. Invoicing must be processed electronically through the Invoice Processing Platform at least bi-weekly. Interested sources, including various small business designations, must submit capability statements by October 27, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE