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3 STONEDEGGS INC

UEI: HKW3GJM197Y3CAGE: 8FVA1

3 STONEDEGGS INC is a federal contractor, registered under UEI HKW3GJM197Y3 and CAGE code 8FVA1. It has been awarded $7,835,855 across 57 federal contracts. Primary work spans Perishable Prepared Food Manufacturing, Emergency and Other Relief Services, and Other Grocery and Related Products Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security and Department Of Agriculture.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.californiasandwichco.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HKW3GJM197Y3

CAGE Code

8FVA1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XXS

NAICS Codes

311919Other Snack Food Manufacturing

311991Perishable Prepared Food Manufacturing(Primary)

484110General Freight Trucking, Local

532412Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing

+3 more

Federal Contracting Overview

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

AI Capability Profile

3 STONEDEGGS INC specializes in the manufacturing and logistical support of perishable prepared foods for federal operations, with a primary focus on meeting stringent government food safety and supply chain requirements. The contractor delivers ready-to-serve meals and food products designed for op...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Homeland Security$7.8M99.4%

Department Of Agriculture$50.1K0.6%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$7.5M95.3%

624230 - Emergency and Other Relief Services$320.2K4.1%

424490 - Other Grocery and Related Products Merchant Wholesalers$43.2K0.6%

Others - Other NAICS codes (3 codes, <0.5% each)$6.9K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 STONEDEGGS INC's top NAICS codes and agencies

Food Items for CDC Warehouse

Solicitation # DASIowa-005-RFB-2959-2027

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items required to be shipped in a single batch upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and may be extended at the Lead Agency’s discretion for additional annual periods as specified. Bids must be submitted by the deadline of August 13, 2026, and any amendments issued after submission must be reviewed, acknowledged, and the bid resubmitted with certification before the closing time. The solicitation is non-exclusive, allowing the agency to procure similar goods through other means, and bidders bear full responsibility for ensuring their submissions meet all requirements, including those not explicitly stated. Delivery must comply fully with specified product details and occur at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM, with no appointments accepted and product received on a first-come, first-served basis. All bid-related communications and submissions must be conducted through the designated online portal, and bidders are encouraged to save progress frequently and ensure all documents and responses are properly certified. The primary point of contact for questions is Randy Bennett at the Iowa Department of Administrative Services.

POSTED

DEADLINE

RFP2026-P08Disaster Recovery-Debris Monitoring

Solicitation # RFP2026-P08

Hays County, Texas is soliciting proposals for a pre-event contract to secure Disaster Recovery – Debris Monitoring Services, to be activated on an as-needed basis following a natural or man-made disaster. The selected contractor, referred to as the Debris Monitoring Contractor (DMC), will be responsible for providing expert oversight and coordination during recovery operations, specifically monitoring the activities of the County’s debris removal contractors to ensure efficiency, safety, and compliance with recovery goals. The DMC must possess demonstrated experience in all phases of emergency management—including preparation, response, recovery, and mitigation—and offer strategic recommendations to accelerate debris removal and improve operational effectiveness. The contract is designed to ensure rapid, informed decision-making during critical post-disaster periods, with the DMC serving as a trusted advisor to County leadership and frontline responders. Proposals are due by August 25, 2026, and must be submitted in response to solicitation number RFP2026-P08, which was posted on July 30, 2026. Interested firms must demonstrate the capability and experience required to operate effectively within the County’s jurisdiction, particularly in San Marcos, Texas, which is the designated office location and point of contact for the procurement. Primary communication for the solicitation is managed by Purchasing Agent Stephanie Hunt and Contract Specialist Zachary Farnsworth, who can be reached through official County email addresses and phone numbers provided in the solicitation. The opportunity is open to qualified firms without specific set-aside requirements, and the County seeks a contractor capable of delivering reliable, scalable, and responsive debris monitoring services across any type of disaster scenario.

POSTED

DEADLINE

Diaper Distribution Demonstration Research Pilot (DDDRP)

Solicitation # HHS-2026-ACF-OCS-EDA-0024

The Office of Community Services through the Administration for Children and Families is offering approximately $29 million in cooperative agreements to support a Diaper Distribution Demonstration and Research Pilot, targeting eligible CSBG state associations, federally funded tribes, and territories. The initiative aims to assess how community-based organizations can effectively provide a consistent and adequate supply of diapers to low-income families with children, ensuring better health outcomes and economic stability. Activities include forming partnerships with local service providers, delivering training and technical support to expand diaper distribution networks, securing bulk purchases to reduce costs, connecting families to services that foster employment and self-sufficiency, and fully engaging in the federal evaluation of the program. Only organizations with prior CSBG funding in FY 2025 are eligible to apply, and participation requires a commitment to rigorous data collection and reporting for federal assessment purposes. The solicitation, designated as HHS-2026-ACF-OCS-EDA-0024, was posted on July 30, 2026, with proposals due by September 15, 2026. Interested parties must submit applications through Grants.gov, and all program implementation is expected to occur within the United States and its territories under the oversight of the Department of Health and Human Services. The project office can be contacted via email or phone for further information, and while the physical location of the office is not specified, the federal agency responsible holds full authority over program guidelines, funding distribution, and compliance requirements.

Administration For Children And Families - Ocs

POSTED

DEADLINE

in about 2 months

Establishing and Operating a Homeless Day Center for Unhoused Richmond Residents

Solicitation # CD - Housing#073026

The City of Richmond seeks vendors to establish and operate a Homeless Day Center dedicated to supporting unhoused residents by providing a safe, dignified, and accessible environment open a minimum of five days per week from 8:00 AM to 6:00 PM. The center will offer essential services including rest areas, sanitation facilities, information and referrals, and connections to wraparound support such as healthcare, employment assistance, housing resources, and peer support networks. Designed as a low-barrier facility, it prioritizes trust, engagement, and accessibility to ensure individuals experiencing homelessness can access critical services without unnecessary obstacles. Vendors must respond to solicitation CD - Housing#073026, posted on July 30, 2026, with proposals due by August 29, 2026. The contract is administered by the Community Development Department of the City of Richmond, California, with no bid bond required. Primary point of contact for inquiries is Jesus Morales, reachable via email at jesus_morales@ci.richmond.ca.us. The center will be located and operated within Richmond, focusing on addressing local needs through coordinated, resident-centered services that promote long-term stability and community reintegration.

Community Development Department of City of Richmond

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-138D

The contract pertains to the procurement of a gasket identified by NSN 5330-01-624-6647, with a quantity of one unit, to be delivered within 20 days of contract award under solicitation SPE7L3-26-T-138D. Delivery is FOB origin and must comply with strict packaging mandates including MIL-DTL-117, Type II, Class C, Style 1, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The item is subject to restrictions on mercury content, prohibiting intentional addition or direct contact except for approved functional uses such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents, with portable mercury-containing lamps and instruments requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Asbestos is strictly prohibited, and the contractor must ensure no government identification remains on non-accepted supplies. Shipping must occur via fastest traceable means, excluding parcel post, to the designated military address at Joint Base Lewis-McChord, Washington, with transportation governed by DLAD procedures C19 and C20. The required delivery date is July 13, 2026, and the contract enforces zero variance in quantity with inspection and acceptance occurring at destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

VHW Warehouse Food Bid

Solicitation # 0026-N

The VHW Warehouse Food Bid, solicitation number 0026-N, is open for proposals through the Public Purchase online system, with all submissions due no later than 2:00:00 p.m. Mountain Time on August 14, 2026. Bidders must ensure their responses are fully uploaded by the deadline; any incomplete submission will be automatically locked out and considered non-responsive, resulting in disqualification. Questions regarding the solicitation must be submitted individually through Public Purchase by 2:00 p.m. Mountain Time on August 7, 2026, and late questions will not be accepted or addressed. It is the sole responsibility of bidders to regularly monitor Public Purchase for updates, including answers to questions, addenda, or award notices, as the Wyoming Procurement Office will not communicate this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format, and bidders are encouraged to register at no cost through the Public Purchase system using the step-by-step guide available at the State of Wyoming’s procurement website. The procurement is managed by the State of Wyoming through the Wyoming Procurement Office, with Brenda Crozier listed as the primary point of contact for inquiries.

State of Wyoming

POSTED

DEADLINE

Solicitation # 27517

The Chickasaw Nation is seeking pricing proposals from a whole foods distributor to supply a comprehensive list of food items as outlined in solicitation number 27517. Interested parties must request the full itemized list by emailing Alissa.Massey@chickasaw.net and submit their responses no later than August 7, 2026. The selected distributor must demonstrate the ability to fulfill orders of varying quantities across multiple locations with a one-week delivery window from the time the order is placed. This solicitation is open to qualified vendors capable of consistent, reliable delivery to support the Nation’s food distribution needs, and while no set-aside classification is specified, the procurement is managed directly by the Chickasaw Nation as a tribal entity. All correspondence and submissions should be directed to the provided email address, and further details can be accessed through the agency’s bid board website.

Chickasaw Nation

POSTED

DEADLINE

Base Camps 2025

Solicitation # 19-IFB-1731368372-BJL

North Carolina Emergency Management is seeking qualified vendors to establish a three-year term contract for emergency base camps and supporting services under the All-Hazard framework, enabling rapid deployment during disasters, emergencies, or planned events. The contract will allow NCEM to procure fully integrated turn-key camps or modular components such as sleeping quarters, dining, and sanitation facilities, with vendors responsible for all aspects including rental, setup, operation, administration, and demobilization. There are no minimum purchase requirements, granting flexibility to scale responses according to unpredictable incident needs while ensuring efficiency and speed in logistics. The procurement is authorized under North Carolina General Statute Chapter 166A, with the Department of Public Safety as the administering agency, and performance will be limited to locations within North Carolina. The solicitation, identified as Doc2334359090, was posted on July 29, 2026, with responses due by August 27, 2026. NCEM retains the right to prioritize state emergency response teams before engaging contracted vendors and may bypass the contract entirely in emergent situations to issue purchase orders to non-contracted providers. Vendor selection will be based on proposal responsiveness and overall advantage to the state’s operational needs, with Janet Brown designated as the primary point of contact. This initiative aims to build a reliable pool of pre-vetted suppliers capable of delivering critical support services under time-sensitive and high-stakes conditions, ensuring coordinated, effective, and uninterrupted emergency operations across the state.

Department of Public Safety

POSTED

DEADLINE

BPA CALL - Empire Lake Dock Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0030

The U.S. Forest Service is seeking proposals under a BPA Call issued to vendors on the Northwest Facilities Maintenance BPA to replace the dock at Empire Lake recreation site within the Colville National Forest in Washington. The project aims to provide a new dock structure that will enable safe public access from the shore out over the lake, supporting recreational use at the site. This procurement is designated as a Small Business Set Aside under NAICS code 237990, meaning only eligible small businesses may compete. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 3, 2026, at 11:30 PM Eastern Time. All work must be performed at the Empire Lake location in Colville, Washington, with the award to be made to a qualified vendor through the existing FMAC BPA framework.

Department Of Agriculture

POSTED

DEADLINE

BPA CALL - Ward Lake Dock Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0032

The U.S. Forest Service is issuing a BPA Call under the Northwest Facilities Maintenance BPA to procure a new dock for the Ward Lake recreation site within the Colville National Forest in Washington. The purpose is to install a structure that safely enables public access from the shore out over the lake, enhancing recreation opportunities for visitors. This procurement is restricted to small businesses through a total small business set aside, as defined by the SBA, and is classified under NAICS code 237990 for other heavy and civil engineering construction. The solicitation, numbered 1240BJ26Q0032, was posted on July 28, 2026, with a response deadline of August 3, 2026, at 11:30 PM Eastern Time. The work will be performed at Ward Lake near the city of Colville, Washington, and is exclusively available to vendors already listed on the FMAC BPA, ensuring a streamlined procurement process through an existing contract vehicle.

Department Of Agriculture

POSTED

DEADLINE

BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada is procuring long-term shelf-stable combat rations on behalf of the Department of National Defence under the National Combat Ration Program to support Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is not viable. The rations consist of consumable food and non-food items packaged in overwrap bags and must meet strict operational and nutritional standards outlined in the Statement of Requirement. The solicitation, identified as WS5735463200, offers two procurement models: a Prime Vendor approach where one contractor manages all components, or a Category by Category approach with multiple contracts for individual components and a designated assembler. Responses must be submitted via the SAP Ariba platform, with all documentation accessible only through a logged-in account. The proposal deadline is August 28, 2026, at 19:00 Eastern Time, and late submissions will not be accepted. The primary point of contact for inquiries is Jennifer Bennett, Contracting Authority, reachable at jennifer.bennett@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

Dry and Frozen Food DistributionThe contract pertains to the supply and scheduled delivery of non-perishable and frozen food items, including grains, canned goods, and frozen proteins, to Boston Public Schools facilities. The vendor is expected to manage inventory and fulfill orders reliably to ensure consistent availability of food products across all designated locations. Delivery must adhere to strict scheduling requirements and meet specified quality and storage standards, particularly for frozen items requiring temperature-controlled logistics. The place of performance is located at Washington Street in Roxbury, Massachusetts, with a ZIP code of 02119, indicating the central hub for distribution activities. This is a subcontract under NAICS code 424490, which classifies it as miscellaneous nondurable goods merchant wholesalers, signaling the focus on wholesale distribution rather than manufacturing. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, creating a two-week window for interested parties to submit proposals. The contracting entity is the Boston Public Schools under the Massachusetts agency, and although no specific set-aside or point of contact is provided, the structure implies a competitive bidding process open to qualified subcontractors capable of meeting the operational demands of feeding large-scale public school systems with timely and reliable food distribution services.

101 - Boston Public Schools

POSTED

DEADLINE

SEAL, NONMETALLIC CH

Solicitation # SPE7L1-26-T-879T

The contract pertains to the procurement of a single nonmetallic seal with NSN 5330-01-536-9418, quantity one, under solicitation SPE7L1-26-T-879T, issued by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, with performance designated at JBPHH, HI 96853-1801. The solicitation was posted on July 27, 2026, and responses are due by August 7, 2026, with NAICS code 424490 applying to the procurement category. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, and the applicable revision is determined by the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies as per RQ011. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

DEADLINE

1030th / 1032nd Prepared Delivered Meals Blanket Purchase Agreement (BPA)

Solicitation # W912LQ-26-Q-A036

This solicitation establishes a Blanket Purchase Agreement (BPA) for the delivery of prepared meals to Virginia National Guard personnel at five locations: Gate City, Cedar Bluff, Hanover, Powhatan, and Onancock, Virginia. The agreement is a 100% small business set-aside under NAICS code 311991, with a size standard of 700 employees, and will be issued as multiple firm-fixed-price BPAs with a 60-month ordering period from October 1, 2026, through September 30, 2031. Each BPA carries a maximum ceiling of $350,000, with individual call orders ranging from a minimum of $100 to a maximum of $25,000. Meals must be delivered daily as hot breakfast, lunch, and dinner, with individualized packaging except for holiday meals, and must comply with strict nutritional standards including specified protein portions, whole grain requirements, daily servings of vegetables and fruits, and 100% fruit juice with vitamin C. Vendors must submit a five-day rotating menu and a separate holiday meal option, along with a completed price list, information sheet, at least two but no more than three relevant past performance references from the last 24 months, and signed representations and certifications, particularly Form 52.219-1, which must be fully completed regardless of SAM.gov submissions. All submissions must be sent electronically by August 13, 2026, at 11:00 a.m. EST to the designated contracting specialist, with the solicitation number clearly stated in the subject line. Payment will be processed exclusively through the Wide Area Workflow (WAWF) system, with invoices submitted as invoices with receiving reports for fixed-price deliverables. Offerors must maintain an active registration in the System for Award Management (SAM) with accurate representations and certifications, including UEI and CAGE codes, and must comply with all applicable defense federal acquisition regulations, including safeguarding controlled unclassified information under DFARS 252.204-7012 and meeting NIST SP 800-171 assessment requirements. Packaging and labeling must conform to MIL-STD-129 for shipments and MIL-STD-130 for item marking, requiring unique item identifiers encoded in two-dimensional Data Matrix symbology. Performance will be evaluated based on price, past performance, and

W7N5 Uspfo Activity VA Arng

POSTED

DEADLINE

Product Supplies

Solicitation # 54-26

The City of Prince Albert is soliciting bids for the supply and delivery of a wide range of concession-related products and supplies for the period spanning September 1, 2026, to August 31, 2027. Bidders may choose to compete for individual product categories including frozen beef, frozen chicken, frozen ribs, processed meat, french fries and onion rings, fresh produce, groceries and condiments, dairy products, ice cream, beef jerky and chips, candy and chocolate bars, baking bread products, breakfast items, bar mix, paper supplies and sundry items, water, and cotton candy. Participation is mandatory on a category-by-category basis, meaning bidders must submit pricing for all items within a selected category to be considered for award in that category. The contract will be awarded separately for each category based on the submitted bids. All responses must be submitted through the City’s electronic bidding system at vendorpanel.ca/citypa/tenders, where interested parties are required to register free of charge to access solicitation documents, submit questions, receive updates, and file bids. The deadline for submissions is August 14, 2026. The tender is issued under solicitation number 54-26 and is managed by the Saskatchewan Public Sector with Tim Earing as the primary point of contact for inquiries.

City of Prince Albert

POSTED

DEADLINE

Dry and Non-Perishable Grocery SupplyThe contract titled Dry and Non-Perishable Grocery Supply is issued by Princess Margaret Hospital under the Government of Jamaica for the bulk procurement of shelf-stable grocery items including canned goods, rice, pasta, cereals, and cooking oil. The items must be delivered in bulk packaging and meet established quality and safety standards suitable for long-term storage and institutional use. This is a subcontract opportunity with a NAICS code of 424490, indicating it pertains to wholesale trade of groceries and related products. The solicitation was posted on July 24, 2026, and responses are due by August 10, 2026, at 4:00 PM. The place of performance is not specified, but the goods are intended for distribution through the hospital’s operational channels within Jamaica. All interested parties must submit their proposals through the official ePPS portal prior to the deadline.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Groceries to the Princess Margaret Hospital

Solicitation # 2337/3289

The contract seeks suppliers to provide and deliver groceries to Princess Margaret Hospital under solicitation number 2337/3289, posted on July 24, 2026, with responses due by August 10, 2026, at 4:00 PM. The procurement is managed by the Government of Jamaica through Princess Margaret Hospital, and the goods must be delivered to the hospital’s location in Jamaica. There is no specified set-aside status or NAICS code, indicating the contract is open to all eligible vendors without restriction based on business size or category. Interested parties must submit their proposals through the official ePPS portal prior to the deadline, and all deliveries must meet the hospital’s operational and quality requirements for fresh and non-perishable grocery items. No point of contact information is listed, so inquiries should be directed via the provided portal link.

Princess Margaret Hospital

POSTED

DEADLINE