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WTH HEALTHCARE NETWORKS

UEI: QKM4XZ6XKRU7

WTH HEALTHCARE NETWORKS is a federal contractor, registered under UEI QKM4XZ6XKRU7. It has been awarded $751,709 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QKM4XZ6XKRU7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

19

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$751.7K100%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$746.0K99.2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$5.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Linear Microcircuits (TL1431MDRP)This subcontract involves the procurement of eight genuine Texas Instruments linear microcircuits, specifically part number TL1431MDRP, for the DLA Weapons Support Active Devices Division. The selected provider must ensure full supply chain traceability and deliver the components along with required test reports and DLA Land and Maritime Form 918. Performance for this contract will take place in Columbus, Ohio. Compliance requirements for this engagement include a CMMC Level 2 self-assessment and adherence to Buy American standards. The contract falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 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 22 hours ago

DEADLINE

CCTV Equipment - Atlantic Region - E60HN-24VSSA

Solicitation # W2027C027

The Canadian Coast Guard Atlantic Region is seeking the supply and delivery of new CCTV equipment for thirteen CCGS vessels under standing offer E60HN-24VSSA. This federal solicitation, managed by the Department of National Defence, is designated under NAICS code 423690 with the place of performance located in St. John's, Canada. The bid solicitation was issued to pre-qualified suppliers on September 29, 2026. Interested parties must submit their responses by the closing deadline of October 26, 2026, at 2 PM ET. Isabelle Levesque serves as the primary contracting authority for this procurement process.

Department of National Defence

POSTED

DEADLINE

Supply of Radio Frequency Amplifier (NSN 5996015494640)This subcontract involves the procurement of one Radio Frequency Amplifier, specifically Spectronics LLC part number BIDA-86B-43P, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier must ensure the equipment complies with NSN 5996015494640 and meets all mercury-free requirements. Delivery of the completed amplifier is required FOB Destination to FPO 96672. To be eligible, the contractor must adhere to the Buy American Act and maintain strict cybersecurity standards, including NIST SP 800-171 compliance and a CMMC Level 2 Self-Assessment. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 423690.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

24/7 Hardware Support ProviderThis subcontract agreement establishes a partnership for 24/7 hardware support and long-term warranty services to assist prime contractors with virtual server refresh projects for the Catoosa County Board of Commissioners in Georgia. The selected provider is responsible for delivering comprehensive hardware maintenance and on-site repairs over a five-year term, ensuring that all service level agreements are strictly fulfilled. A critical requirement of the contract is the guarantee of a four-hour on-site response time for any hardware failures. To maintain these standards, the provider must deploy technicians who hold specific certifications for the hardware brands utilized in the project. Interested parties must submit their responses by November 12, 2026.

Catoosa County Government

POSTED

DEADLINE

FF&E Procurement and SupplyThis SDVOSB set-aside subcontract involves the procurement and supply of furniture, fixtures, and non-medical equipment for a Department of Veterans Affairs healthcare project managed by Pcac. The scope of work requires the sourcing, procurement, and delivery of office furniture, waiting room seating, and clinical fixtures for a clinic spanning 28,656 square feet, ensuring all items align with the approved design package. The opportunity is categorized under NAICS code 423690 and is specifically reserved for Service-Disabled Veteran-Owned Small Businesses. Interested parties must adhere to the response deadline of November 30, 2026, for this project located in zip code 93454.

POSTED

DEADLINE

in about 2 months

RF Component and Electronic Sub-assembly SupplyThis subcontract involves the supply of internal electronic components and RF sub-assemblies to prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on providing high-precision RF sensors and circuit boards that strictly adhere to MIL-PRF-39012F requirements, specifically delivering component kits or sub-assemblies for the M39012/79 detector. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the contract mandates domestic sourcing to ensure full Berry Amendment compliance and requires the provision of Certificates of Conformance. Performance for this engagement is centered in Tracy, California, under NAICS code 423690.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 7 hours

RF Cable and Connector SupplyThis subcontract involves the supply of raw RF coaxial cabling and specialized mating connectors required for assembly part number HPVPROC02. Supporting prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense, the provider must source high-frequency materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. A critical component of the agreement is the provision of Certificates of Conformance to verify that all delivered components meet necessary quality standards and comply with Berry Amendment domestic sourcing mandates. The performance of this contract is centered in Albany, Georgia, under NAICS code 423690.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Plastic Cutting Board Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of natural-finish plastic sheets to be used on Texas Health and Human Services Commission facility projects. The supplier is responsible for providing high-density polyethylene or equivalent cutting board material in 48X96 sheets with thicknesses of 1/2 inch and 3/4 inch. All provided materials must strictly adhere to NIGP Class/Item No: 665-35 to ensure quality and compliance standards. The scope of work specifically requires the delivery of these materials to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed through the Texas Health and Human Services Commission. Interested parties should note the response deadline of October 27, 2026, for this specific supply requirement.

Health and Human Services Commission

POSTED

DEADLINE

Polycarbonate (Lexan/Polycarb) Sheet SupplierThis subcontract agreement establishes a partnership to supply high-impact polycarbonate plastic sheets for prime contractors working on Texas Health and Human Services Commission facility projects. The scope of work specifically requires the provision and delivery of Lexan MR10 and Polycarbonate Clear 2 UV sheets in thicknesses of .118, .177, and .220, ensuring all materials comply with NIGP Class/Item No: 665-35. The selected supplier is responsible for delivering the completed orders of polycarbonate sheets to the Austin SSLC located in Austin, Texas. This procurement falls under NAICS code 423690 and is managed by the state of Texas. Interested parties must adhere to the response deadline of October 27, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Tier II Desktop Systems SupportThis subcontract opportunity, titled Tier II Desktop Systems Support, is issued by the Army Medical Resources Acq Activity under the Department of Defense. The project focuses on providing Tier II technical support for desktop systems for prime contractors on USAISR IT projects. Key responsibilities include troubleshooting desktop hardware, installing and configuring software applications, and resolving operating system errors using standard Army and DHA hardware and enterprise software suites. The selected provider must ensure all work adheres to the Performance Work Statement and strict Army IT security standards to maintain desktop system availability and resolve technical tickets. This opportunity falls under NAICS code 811212 and is located in zip code 78234. The solicitation was posted on October 13, 2026, with a response deadline of October 19, 2026.

Army Medical Resources Acq Activity

POSTED

DEADLINE

Panasonic PBX System Technician/SpecialistThis subcontract opportunity is for a Panasonic PBX System Technician or Specialist to support prime contractors on projects for the Missouri Office of State Public Defender. The selected provider will be responsible for the troubleshooting, maintenance, repair, and replacement of Panasonic phone and voicemail systems, specifically focusing on models 50G, 100, 200, and NS700. Key deliverables include the execution of system upgrades, firmware and software updates, emergency repairs, and the provision of detailed service tickets to ensure fully operational PBX systems. Qualified candidates must possess a minimum of five years of experience working with the specified Panasonic models. The solicitation was posted on October 13, 2026, with a response deadline of October 30, 2026. This requirement falls under NAICS code 811212 and is designated as a subcontract for the state of Missouri.

MSPD PUBLIC DEFENDER

POSTED

DEADLINE

Firewall Technical Support & MaintenanceThis subcontract for the Fairfield-Suisun Unified School District involves providing specialized technical support and maintenance for firewall appliances. The selected provider will be responsible for critical network security tasks, including managing firmware updates, security patching, system health monitoring, and general troubleshooting to ensure ongoing system availability and the timely resolution of support tickets. The project is located in Fairfield, California, and requires the contractor to hold manufacturer-specific certifications for the deployed hardware. Interested parties must submit their responses by December 1, 2026, under NAICS code 811212.

Fairfield-Suisun Unified School District

POSTED

DEADLINE

in about 2 months

Switch Equipment – Erate Yr 2027 (Yr30)

Solicitation # 2292-28

The Fairfield-Suisun Unified School District is soliciting proposals under RFP 2292-28 for E-Rate eligible Category Two switch equipment for E-Rate Year 2027. The project, projected to start on April 1, 2027, with deliveries beginning no earlier than July 1, 2027, requires a certified reseller to provide HPE Aruba Networking CX 6100 and CX 6300L series switches and associated power supplies. To ensure security and compliance, all equipment must be free of components from vendors listed in The Secure Networks Act and must be labeled with E-rate identification and a Funding Request number. The contract is governed by California state law and requires the successful vendor to provide a detailed cost proposal, a service level agreement, and an implementation timeline. Award selection is based on best value, with evaluation weights distributed across responder cost (35%), experience with the District (25%), quality of the proposed solution (20%), and responsiveness to RFP requirements (20%). Mandatory certifications include fingerprinting per Education Code Section 45125.1, a statement of non-conflict of interest, and a non-collusion affidavit. Financial administration is handled through USAC, with the service provider billing directly via Form 474 and the District paying only its non-discounted share of costs. The vendor must maintain comprehensive insurance naming the District as an additional insured and adhere to safety protocols established by the District, Solano County, and Cal-OSHA. Proposals must be submitted using District-supplied forms by November 12, 2026, and emailed submissions will not be accepted.

FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Source Controlled Component SupplyThis subcontract involves the supply of source-controlled hardware components for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider is responsible for manufacturing or procuring components in strict accordance with Source Control Drawings as mandated by the Technical Data Package. To be eligible, the supplier must be an approved source on the specific Source Control Drawing and must deliver fully certified hardware components. The project is categorized under NAICS code 423690, with the place of performance located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Backplane Assemblies (NSN 5998991712530)This subcontract involves the procurement and delivery of 13 Backplane Assemblies, specifically Druck Limited part number AS405-30-1893M0, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The items must be delivered FOB Origin to DLA Distribution in Albany, Georgia. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act, DFARS 252.225-7001, and DLA RA001 quality requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NIA1-761-270000000015-1 | Notice of Award Prequal for Oil & Gas Services FY26 4th QTR

Solicitation # 270000000015

Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the procurement of replacement tolling equipment for the Blue Water Bridge. The scope of work requires the delivery of specific hardware, including toll lane exit gates, photo eyes, patron fare displays, axle counting treadles, interface cards, touchscreens, and thermal printers. All equipment must be compatible with existing software systems and delivered F.O.B. destination to Port Huron, Michigan, within 60 calendar days of the order. The contractor is responsible for all transportation and handling charges and must ensure packaging is optimized for the lowest freight rate and free of intentionally added PFAS. The contract will be awarded to the responsive and responsible bidder who passes all mandatory evaluation criteria and offers the lowest price. Required submission documents include a completed Statement of Work, a separate pricing file, a BABAA self-certification, a confidential treatment form, and a vendor questionnaire. Bidders may claim a 10 percent pricing preference if they qualify as a Service-Disabled Veteran-Owned Business. Awarded contractors must maintain specific insurance coverage with an A.M. Best rating of A- VII or higher and adhere to a 45-day payment term via Electronic Funds Transfer.

POSTED

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Cisco VSAN Switches Requirement - Cisco ESI BPA - SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Cisco VSAN Switches to support the Naval Tactical Command Support System development. This program support initiative falls under NAICS code 423690 and is intended to be procured via the Cisco ESI BPA through the SEWP vehicle. The performance of this contract will take place in Norfolk. Primary administrative coordination is managed by Contracting Officer Lisa R. Matthews, with Keith A. Thomas serving as the secondary point of contact.

POSTED

DEADLINE