Vendor, Millersville, MD
Professional Inventory Control Systems
UEI SMVBR1TNR8Z1, CAGE 1FRC3
22 awards and $363,050 obligated between January 2, 2024 and October 1, 2026, 0% under full and open competition, against 2.4 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| All Other Support ServicesNAICS 561990 | $303,950 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $59,100 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 20 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 13 |
| Purchase Order | 13 |
| Delivery Order | 6 |
| Definitive Contract | 2 |
Hear when Professional Inventory Control Systems wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Professional Inventory Control Systems's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling all other support services to Department of Veterans Affairs, by dollars.
| Alares LLCBraintree, MA | $31,565,322 |
| Dunlap Government Solutions, LLCBaton Rouge, LA | $16,475,253 |
| Bayaud Enterprises, Inc.Denver, CO | $16,089,498 |
| Harp Services LLCLos Angeles, CA | $9,304,895 |
| Cfol International Inc.Atlanta, GA | $7,874,159 |
| Dependable ON-SITE Scan & Shred, Inc.Kennesaw, GA | $7,334,575 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36C249-26-AP-0130 - VISN - Annual Wall-to-Wall Pharmacy Inventory
Department of Veterans Affairs, 249-Network Contract Office 9
PresolicitationSDVOSBNAICS 541614Nashville-Davidson, TN36C24926Q0028Awarded to Professional Inventory Control Systems
Posted Nov 21, 2025 - FY25: Pharmacy Wall-to-Wall Inventory
Department of Veterans Affairs, 248-Network Contract Office 8
Combined synopsis and solicitationNAICS 561990San Juan, PR36C24825Q0150Awarded to Professional Inventory Control Systems
Posted Jan 29, 20253 publications - Pharmacy Wall to Wall Inventory
Department of Veterans Affairs, 242-Network Contract Office 02
SolicitationSmall businessNAICS 561990New York36C24225Q0155Awarded to Professional Inventory Control Systems
Posted Jan 7, 20253 publications - Wall to Wall Inventory
Department of Veterans Affairs, 242-Network Contract Office 02
SolicitationSmall businessNAICS 561990New York36C24225Q0152Awarded to Professional Inventory Control Systems
Posted Jan 2, 20253 publications - Pharmacy Wall to Wall Optimum Inventory Services - LLVAHCS
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSmall businessNAICS 561990Loma Linda, CA36C26225Q0103Awarded to Professional Inventory Control Systems
Posted Nov 30, 20244 publications - FY24: Pharmacy Annual Wall to Wall Inventory
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSmall businessNAICS 541614Tampa, FL36C24824Q0477Awarded to Professional Inventory Control Systems for $49,550
Posted Feb 9, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25724P0123Purchase Order, January 2, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | VISN 17 Wall-Wall Pharmaceutical InventoryNAICS 561990, PSC R706 | $153,250 |
| 36C24121P0297Purchase Order, February 1, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Pharmacy Inventory ServiceNAICS 561990, PSC R706 | $41,450 |
| 36C24825P0753Purchase Order, March 10, 2025, Competed Under SAP, 2 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Wall to Wall Pharmacy Inventory at VachsNAICS 561990, PSC R499 | $23,250 |
| 36C26225P0616Purchase Order, January 31, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pharmacy Inventory ServicesNAICS 541614, PSC R706 | $20,200 |
| 36C24824P0823Purchase Order, February 9, 2024, Competed Under SAP, 5 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Wall to Wall Pharmacy InventoryNAICS 541614, PSC R706 | $19,700 |
| 36C24926P0139Purchase Order, February 5, 2026, Competed Under SAP, 2 offersSolicitation | 249-Network Contract Office 9Department of Veterans Affairs | Annual Wall to Wall PharmacyNAICS 541614, PSC R706 | $19,200 |
| 36C26124P0592Purchase Order, January 30, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Wall-To-Wall Pharmacy Inventory ServicesNAICS 561990, PSC R699 | $12,000 |
| 36C26225C0086Definitive Contract, December 17, 2024, Competed Under SAP, 6 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Annual Pharmacy Wall to Wall Inventory for the Loma Linda, California Va.NAICS 561990, PSC Q517 | $11,000 |
| 36C25525P0112Purchase Order, February 7, 2025, Competed Under SAP, 4 offers | 255-Network Contract Office 15Department of Veterans Affairs | Annual Pharmacy InventoryNAICS 561990, PSC R499 | $10,100 |
| 36C26224P0081Purchase Order, December 9, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercising Option Year One.NAICS 561990, PSC Q517 | $8,150 |
| 36C24225P0372Purchase Order, January 31, 2025, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Wall to Wall Pharmacy InventoryNAICS 561990, PSC R799 | $7,500 |
| 36C24225P0475Purchase Order, January 31, 2025, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Wall to Wall InventoryNAICS 561990, PSC R799 | $7,500 |
| 36C24925N0198Delivery Order, October 31, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY4NAICS 561990, PSC R706 | $6,000 |
| 36C24422P0152Purchase Order, December 10, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Wall to Wall Inventory ServiceNAICS 561990, PSC Q801 | $5,600 |
| 36C24221P0371Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Pharmacy Wall to Wall Yearly Inventory - Exercise Option 3.NAICS 561990, PSC R799 | $3,100 |
| 36C24925N0194Delivery Order, October 31, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY4NAICS 561990, PSC R706 | $3,000 |
| 36C24925N0195Delivery Order, October 31, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY4NAICS 561990, PSC R706 | $3,000 |
| 36C24925N0197Delivery Order, October 31, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY4NAICS 561990, PSC R706 | $3,000 |
| 36C24925N0199Delivery Order, October 31, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY4NAICS 561990, PSC R706 | $3,000 |
| 36C24521C0030Definitive Contract, December 24, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | EO14042NAICS 561990, PSC Q517 | $2,900 |
| 36C24924N0193Delivery Order, January 23, 2024, Competed Under SAP | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY3NAICS 561990, PSC R706 | $150 |
| 36C24921D0019October 22, 2024, Competed Under SAP, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | VISN 9 Wide IDIQ for Wall to Wall Inventory OY3NAICS 561990, PSC R706 | $0 |
- Places of performance
- TennesseeCaliforniaNew YorkKentuckyTexasMassachusettsPuerto RicoFlorida
- Product and service codes
- R706 Logistics Support ServicesR499 Other Professional ServicesQ517 Pharmacy ServicesR799 Other Management Support ServicesR699 Other Administrative Support ServicesQ801 Medical Appointing Services
- Transactions
- 43 across 22 awards