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This Government Contract opportunity from General Services Administration was posted on June 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Unaccompanied Children Transportation and Logistics Services

Awarded
47QMCH24C0002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 624230
New
Federal
R706--FCC Medical Cache Maintenance
Solicitation # 36C25927Q0030
Network Contract Office 19 (36C259)

POSTED

about 20 hours ago

DEADLINE

in 14 days
NAICS: 624230
New
Grant
OVC FY2027 Invited to Apply Antiterrorism and Emergency Assistance Program for Crime Victim Compensation and/or Assistance – Highland Park, Illinois
Solicitation # O-OVC-2027-172803
The Office for Victims of Crime, under the Department of Justice, has issued a notice of funding opportunity for the FY 2027 Invited to Apply Antiterrorism and Emergency Assistance Program specifically for Highland Park, Illinois. This program utilizes the Antiterrorism Emergency Reserve to provide supplemental support to victims of mass violence and terrorism in situations where local resources are insufficient to provide timely and comprehensive services. The initiative aims to improve outcomes for victims through increased access to specialized assistance and compensation. Eligible invited entities may apply for four distinct types of grants: crisis response, consequence management, criminal justice support, and crime victim compensation, which can be requested individually or combined into a single application. The solicitation, numbered O-OVC-2027-172803, was posted on October 19, 2026, with a response deadline of October 22, 2026. This funding is typically reserved for incidents characterized by unpredictable or broad targeting of victims that exceed the existing capacity of the jurisdiction.
Office For Victims Of Crime

POSTED

2 days ago

DEADLINE

in about 20 hours
NAICS: 624230
New
SLED
Member Engagement and Care Coordination ServicesThe Member Engagement and Care Coordination Services subcontract involves performing non-clinical outreach for prime contractors supporting Rhode Island EOHHS Medicaid projects. The scope of work includes conducting welcome calls, facilitating new member orientations, providing appointment reminders, and helping members locate healthcare providers. Additionally, the contractor is responsible for coordinating with non-emergency transportation brokers to ensure member access to care. To ensure compliance and quality of service, the contractor must undergo cultural competency training and maintain strict adherence to HIPAA and PHI privacy regulations. Key deliverables include the submission of detailed member contact logs and orientation reports. This opportunity is associated with NAICS code 624230 and is managed under the State of Rhode Island.
State of Rhode Island

POSTED

5 days ago

DEADLINE

in 23 days
NAICS: 624230
SLED
Certified Peer Support Outreach ServicesThis subcontract for Certified Peer Support Outreach Services involves providing proactive, community-based engagement for prime contractors working on Valley Metro transit projects. Utilizing a Transit-First outreach model, the selected provider will engage individuals facing behavioral health challenges or homelessness and assist them in accessing essential community resources. The contract requires personnel to hold Certified Peer Support Specialist certification to ensure qualified care and navigation. Key deliverables include the maintenance of detailed engagement logs and the tracking of resource referrals. This opportunity is categorized under NAICS code 624230 and is managed by the Safety, Security and Quality Assurance agency in Arizona.
Safety, Security and Quality Assurance

POSTED

8 days ago

DEADLINE

in 9 days
NAICS: 624230
SLED
Community Health Worker (CHW) / Outreach ServicesThis subcontract opportunity is for the provision of Community Health Worker and Outreach Services to support prime contractors on projects for the South Dakota Department of Health. Operating within the Sioux Falls metropolitan area, the selected provider will focus on identifying and enrolling eligible pregnant women through community outreach, managing the intake process, and linking families with essential community resources. The primary objectives of the contract are to increase overall program enrollment and maintain detailed documentation of all outreach activities. Interested parties should note that the response deadline is November 20, 2026, and the services fall under NAICS code 624230.
South Dakota State Government

POSTED

8 days ago

DEADLINE

in about 1 month
NAICS: 624230
SLED
Medi-Cal Community Outreach SpecialistThis subcontract opportunity is for a Medi-Cal Community Outreach Specialist to support prime contractors on projects for the County of Sacramento Department of Human Assistance. The selected provider will conduct proactive, community-based outreach at various locations, including schools, libraries, shelters, and clinics, to educate residents on Medi-Cal benefits and H.R. 1 work and community engagement requirements. Using approved literature, the specialist will guide eligible individuals through application pathways to increase overall initiation rates. The contract falls under NAICS code 624230 and requires the delivery of detailed outreach activity reports to track progress. Interested parties must submit their responses by the deadline of November 3, 2026. This role is critical in ensuring that vulnerable populations are aware of available healthcare benefits and the specific regulatory requirements associated with them.
Human Assistance

POSTED

8 days ago

DEADLINE

in 14 days
NAICS: 624230
SLED
Specialized Mobile Ultrasound and Cardiac Imaging ServicesThis subcontract for Specialized Mobile Ultrasound and Cardiac Imaging Services involves providing specialized imaging and interpretation for prime contractors at the Southeastern Virginia Training Center in Chesapeake, Virginia. The scope of work includes performing Ultrasounds, Arterial/Venous Doppler studies, 2-D Echoes, and Bladder Scans, with a requirement for the contractor to provide all necessary mobile imaging equipment. To ensure clinical accuracy, the personnel must include a Certified Cardiologist to handle the interpretation of the scans. The selected provider will be responsible for delivering comprehensive diagnostic reports and images for all specialized cardiac and vascular scans. Interested parties should note that the response deadline is October 29, 2026. The project falls under NAICS code 624230 and is specifically tailored to support the medical imaging needs of the SEVTC facility.
Southeastern Virginia Training Center

POSTED

12 days ago

DEADLINE

in 8 days
NAICS: 624230
SLED
Mobile Digital X-Ray Imaging and Technologist ServicesThis subcontract for Mobile Digital X-Ray Imaging and Technologist Services involves providing on-site bedside digital X-ray imaging for prime contractors at the Southeastern Virginia Training Center in Chesapeake, Virginia. The selected provider is responsible for conducting bedside imaging, ensuring high image quality, and training staff on electronic image retrieval. All services must be delivered using mobile digital X-ray equipment and HIPAA-secure transmission systems to ensure the safe and private delivery of images in an electronic format. Qualified personnel must be Virginia Certified Radiologic Technologists to perform the work. The opportunity was posted on October 9, 2026, with a response deadline of October 29, 2026. The project falls under NAICS code 624230 and is centered on delivering high-quality diagnostic imaging services within the SEVTC facility.
Southeastern Virginia Training Center

POSTED

12 days ago

DEADLINE

in 8 days
NAICS: 624230
SLED
27-497DVA-CENTR-B-54444 | EMERGENCY NOTICE IDVA Warrior Assistance Program Services
Solicitation # 27-497DVA-CENTR-B-54444
The Emergency Notice IDVA Warrior Assistance Program Services solicitation, identified by number 27-497DVA-CENTR-B-54444, is a procurement opportunity issued by the state of Illinois. Managed by the agency in Springfield, the contract focuses on providing essential services under the Warrior Assistance Program to support veterans and their families. The solicitation was posted on October 5, 2026, with the place of performance located in Springfield, Illinois. Interested parties can coordinate with the primary point of contact, Leah Thomas, via the IDVA Procurement email address to obtain further details or submit proposals through the official BidBuy portal.
Springfield

POSTED

15 days ago

DEADLINE

N/A
NAICS: 624230
Grant
2026 RIDEM Disaster Relief Program
Solicitation # 56yg0vaut6h5
The 2026 RIDEM Disaster Relief Program is a reimbursement initiative managed by the Rhode Island Department of Environmental Management, Bureau of Natural Resources. It provides financial assistance to eligible Rhode Island farmers, foresters, and aquaculture producers who suffered qualifying weather-related losses during 2023 and 2024. Eligible losses include damage to farm infrastructure, timber, perennial crops, poultry production, market losses, and land restoration, provided these losses were not already covered by existing USDA Farm Service Agency programs. The program is funded through a Rhode Island 220 Block Grant Agreement between the USDA Farm Service Agency and RIDEM, with a total available funding pool of 15,644,632.43. Applications must be submitted electronically via the state's grant management website by December 31, 2026. Awards are not based on competitive scoring but on program eligibility, verified losses, and available funding. RIDEM will reimburse eligible producers for up to 80 percent of approved losses, though a uniform reduction factor may be applied if total claims exceed available funding. Applicants are required to use a specific Applicant Calculator workbook to estimate losses and must provide supporting documentation and site access for verification. Awardees must execute all required contracts within 30 calendar days of notification and are responsible for any tax obligations resulting from the funds, which may be reported via Form 1099-G.
DEM - Bureau of Natural Resources

POSTED

16 days ago

DEADLINE

in 2 months
NAICS: 624230
SLED
Care Management & Coordination ServicesThis subcontract for Care Management and Coordination Services supports prime contractors on EOHHS FIDE-SNP program projects for the State of Rhode Island. The scope of work involves providing clinical care coordination and case management, specifically focusing on the delivery of completed Health Risk Assessments and active care plans. Key responsibilities include developing Individualized Care Plans and LTSS Person Centered Service Plans, as well as performing complex and transitional case management. Qualified Service Coordinators are required for this engagement, and a thorough understanding of Rhode Island Medicaid Care Program Protocols is essential. The opportunity is categorized under NAICS code 624230, with a response deadline set for November 4, 2026.
State of Rhode Island

POSTED

19 days ago

DEADLINE

in 14 days
NAICS: 624230
SLED
27-482DPH-FINAN-B-54319 | Emergency Final Cost
Solicitation # 27-482DPH-FINAN-B-54319
Solicitation 27-482DPH-FINAN-B-54319, titled Emergency Final Cost, was posted on September 29, 2026. This procurement action is managed by the Illinois Finance and Administration agency, with Jessica Nance serving as the primary point of contact. The contract is categorized as a SLED organization type and is centered in Springfield, Illinois, which serves as both the office address and the designated place of performance. Further details regarding this solicitation can be accessed through the official BidBuy Illinois portal.
Finance and Administration

POSTED

22 days ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

Contract Value

$985,423,777.8

NAICS

624230 - Emergency and Other Relief Services

Place of Performance

Reston, VA, USA

Set-Aside

NONE

Awardee

ACUITY INTERNATIONAL, LLC Reston VA 20191 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Office AddressWASHINGTON, DC, 20405, USA
Contacts
Michael Sands
contact@example.gov
+1 (555) 000-0000
Reagan Criddle
contact@example.gov

More opportunities from General Services Administration → Gsa/fas Office Of Acquisition Opera

Same awarding agency

NAICS: 561510
Federal
Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.
Offices of Certified Public Accountants

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561591
Federal
Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.
Convention and Visitors Bureaus

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Federal Travel Arrangement and Reservation ServicesThis contract provides comprehensive travel arrangement and reservation services for Department of Justice personnel, covering all aspects of travel including air, rail, lodging, car rental, and related ancillary bookings. The services are facilitated through the GO.gov platform, ensuring streamlined and efficient booking processes. The contract is established as a subcontract with the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, to manage and support federal travel needs. The services are targeted for performance in Arlington, with the NAICS code 561510, indicating professional employer organizations. While specific solicitation and set-aside details are not provided, the contract aims to deliver end-to-end travel solutions for federal employees to optimize travel arrangements and compliance with government travel policies. This setup allows the DOJ to leverage GSA’s procurement and travel expertise for managing government-related travel services effectively.
Travel Agencies

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
GO.gov System Configuration and Integration SupportThe contract involves the configuration and integration of the GO.gov platform to enhance and support travel operations for the Department of Justice (DOJ). Key tasks include system testing and managing the transition from the legacy ETS2 system to the updated GO.gov platform, ensuring continuity and improved functionality for DOJ travel processes. This subcontract, issued by the General Services Administration's Office of Acquisition Operations, falls under NAICS code 541512, which relates to computer systems design services. The work is performed in Arlington, with a focus on technical integration and configuration to meet the operational requirements of DOJ travel management.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561510
Federal
Travel Management Services for Government AgenciesThis contract pertains to the provision of comprehensive travel management services for federal government personnel. It includes booking travel arrangements, managing itinerary modifications, and ensuring compliance with applicable travel policies. The services aim to support government agencies in efficiently handling all aspects of travel logistics to facilitate smooth and policy-compliant trips for their employees. The contract is a subcontract awarded under the General Services Administration’s Office of Acquisition Operations, specifically targeting travel management in the Hoover area, with the ZIP code 35244. The work falls under the NAICS code 561510, which covers travel arrangement and reservation services. While specific details such as solicitation number, point of contact, and agency type of set-aside are not provided, the contract emphasizes a full-service approach to government travel support, ensuring streamlined and regulated travel processes.
Travel Agencies

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 541519
Federal
Vehicle Recompete: Bpa 47QMCB22A0004Blanket Purchase Agreement 47QMCB22A0004 is a contract managed by the GSA/FAS Office of Acquisition Opera for the General Services Administration to provide PMO support for ETSNext requirements development. The vehicle has an IDV ceiling of 12.5 million dollars and an ordering period that extends through September 22, 2027. The contract is classified as a full recompete under NAICS code 541519. Notable activity includes a task order awarded to Genesis Consulting Partners, LLC valued at approximately 3.25 million dollars for a period of performance running from September 28, 2024, to May 7, 2025.
Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A
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