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4M FRUIT DISTRIBUTORS, INC

UEI: JXZJK5UGYDL5

4M FRUIT DISTRIBUTORS, INC is a federal contractor, registered under UEI JXZJK5UGYDL5. It has been awarded $3,887,126 across 456 federal contracts. Primary work spans Fresh Fruit and Vegetable Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JXZJK5UGYDL5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.9M100%

Awards by NAICS

424480 - Fresh Fruit and Vegetable Merchant Wholesalers$3.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4M FRUIT DISTRIBUTORS, INC's top NAICS codes and agencies

CT Farm Produce

Solicitation # 8902

The City of Waterbury is soliciting sealed bids for CT Farm Produce under Bid Number 8902, with bids due by August 19, 2026, at 11:00 a.m. at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids must be submitted by the deadline and will be publicly opened at that time; no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and clarification questions must be submitted by August 7, 2026, at 2:00 p.m. There is no prebid meeting scheduled. The contract is issued as an Invitation to Bid under the state and local government category, with the primary point of contact being mmccauley@waterburyct.org for inquiries. All bids must be submitted offline, and the currency is USD. The solicitation remains open for bidding for approximately 18 days from the current date.

City of Waterbury

POSTED

DEADLINE

Solicitation # 8900

The City of Waterbury is soliciting sealed bids for fresh produce under bid number 8900, with all submissions due by 11:30 a.m. on August 17, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids will be publicly opened at that time and no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and the deadline for submitting clarifications is August 7, 2026, at 2:00 p.m. No prebid meeting is scheduled, and bidders must register and access additional information through the online portal. The solicitation is issued as an Invitation to Bid (ITB), uses USD as the base currency, and is categorized under state, local, and educational (SLED) procurement. All performance is expected to occur in Connecticut, and inquiries should be directed to mmccauley@waterburyct.org.

City of Waterbury

POSTED

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Food Supply and Ingredient ProcurementThe contract entails the supply of both perishable and non-perishable food ingredients to support military food safety standards at Devens RTA, with full compliance required for cold chain logistics, including temperature-controlled delivery and storage throughout the entire supply process. The procurement is structured as a subcontract under a Small Business Set Aside, exclusively available to small businesses, and falls under NAICS code 424480 for Wholesale Trade of Grocery and Related Product Merchant Wholesalers. All deliverables must meet stringent Department of Defense food safety protocols, ensuring ingredients remain safe, uncontaminated, and service-ready under operational conditions. The response deadline for proposals is August 26, 2026, and performance will be localized to the Devens RTA facility with ZIP code 01434, requiring vendors to demonstrate proven capability in handling and transporting sensitive food products within approved military guidelines.

W7NC Uspfo Activity Me Arng

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Food & Dry Goods Supply / DistributionThe contract entails the supply and delivery of bulk food items including dry goods, produce, meat, dairy, and beverages to support 140 personnel for a 12-day period at a remote military installation in Jericho, Vermont, with a ZIP code of 05465. The scope requires the contractor to ensure timely, safe, and compliant distribution of all consumables to meet operational needs in a logistically challenging environment, with no specified point of contact listed. This is a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and it is classified under NAICS code 424480, which covers wholesale trade of food and beverage products. The opportunity was posted on July 31, 2026, with a response deadline of August 24, 2026, and is managed by the Department of Defense through the W7NC Uspfo Activity Me Arng organization.

W7NC Uspfo Activity Me Arng

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Food Supply & Commissary LogisticsThe contract requires the full supply of raw and prepared food ingredients to support three meals per day for 14 days at Camp Dodge in Johnston, Iowa, with strict adherence to menu specifications. This includes end-to-end logistics such as sourcing ingredients, maintaining proper cold storage conditions, arranging secure transportation, and ensuring timely delivery to preserve freshness and variety throughout the service period. All operations must comply with federal food safety and quality standards, and the provider must demonstrate the capacity to meet sustained daily demands without interruption. This is a Small Business Set Aside contract under NAICS code 424480, meaning only small businesses are eligible to bid, and it is structured as a subcontract. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, at 9:00 PM Eastern Time. The contracting activity is managed by the Department of Defense under the W7NU Uspfo Activity Oh Arng, and the place of performance is fixed at Camp Dodge with a ZIP code of 50131. The contractor is responsible for full compliance with all operational, regulatory, and logistical requirements to ensure mission readiness through consistent, high-quality food service delivery.

W7NU Uspfo Activity Oh Arng

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Small and Minority-Owned Business Participation (Supplier Outreach)The contract seeks to engage small, minority-owned, and women-owned businesses to participate in the supply chain for produce or related distribution services under a subcontract arrangement. It is positioned under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating a focus on the wholesale distribution of food items. The opportunity is open to qualified businesses that can support the U.S. Department of Commerce, Corrections Administration in Colorado, with performance expected to occur within the state. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, at 6:30 p.m. Eastern Time, providing a short window for interested parties to submit proposals. While no specific set-aside designation is listed, the emphasis on small and diverse business participation underscores a commitment to inclusive sourcing practices within the agency’s procurement strategy. Interested firms should access the opportunity via the provided online portal to review requirements and submit their bids before the deadline.

DOC - Corrections Administration

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Fresh Produce Supply – Fruits and Specialty ItemsThe contract pertains to the recurring delivery of fresh fruits and specialty produce including berries and melons, with strict adherence to established freshness and food safety standards to ensure product quality throughout the supply chain. The scope centers on consistent, reliable supply to meet operational needs, requiring vendors to maintain high levels of quality control and compliance with applicable regulations. This is a subcontract under NAICS code 424480, indicating it involves wholesale trade of food and related products, and is managed by the Department of Corrections Administration in Colorado. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, at 6:30 PM Eastern Time. While specific location details such as city, state, or address are not provided, the place of performance is designated within Colorado. There is no set-aside designation specified, and no point of contact information is listed. Interested parties must submit proposals through the provided online portal before the deadline to be considered for award.

DOC - Corrections Administration

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Fresh Produce Supply – Leafy Greens and VegetablesThe contract entails the ongoing supply of fresh, commercially packaged leafy greens and vegetables to a corrections facility under the Colorado Corrections Administration, requiring compliance with strict food safety and freshness standards throughout delivery. All products must meet commercial packaging requirements and be consistently fresh to ensure suitability for institutional use, with no tolerance for compromised quality or safety breaches. The procurement is classified as a subcontract under NAICS code 424480, indicating it falls within wholesale trade of food and beverage products, and is open for responses until August 5, 2026, with submissions due by 6:30 p.m. local time. The place of performance and exact delivery location are not specified in the provided details, but the service is intended for facilities managed by the Colorado Department of Corrections, and all suppliers are expected to maintain reliable, scalable logistics to support continuous daily or weekly deliveries as needed.

DOC - Corrections Administration

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Fresh Produce - Request for Quote

Solicitation # DQ1-CAAA-2027000040-1

DOC - Corrections Administration

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Palletized Packaging & Logistics SupportThe contract calls for the provision of compliant block pallets measuring 48 inches by 40 inches, which must be color-coded either red or blue, alongside complete stretch-wrapping services and load stabilization to ensure the safe transport of milk shipments. All services must adhere to federal delivery standards, ensuring product integrity, hygiene, and regulatory compliance throughout the logistics chain. The pallets and packaging solutions must be durable, standardized, and suitable for repeated use in high-volume dairy distribution environments. This subcontract is issued under the NAICS code 424480 and is administered by the Department of Justice through its Mdc Brooklyn office, with performance required to take place in Brooklyn at zip code 11232. The opportunity was posted on July 30, 2026, and responses are due by August 17, 2026, at 4:00 PM. Interested parties must align with federal requirements for packaging, handling, and transport of perishable goods, and the contract does not include any set-aside provisions for small or disadvantaged businesses.

POSTED

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PRODUCE-MIL/CA AND USDA SCHOOL LUNCH PRO

Solicitation # SPE300-25-R-0042

This contract, identified as SPE300-25-R-0042, is a total small business set-aside for the procurement of fresh fruits, vegetables, and shell eggs to support Department of Defense troops and USDA school lunch programs. The contractor is responsible for maintaining and updating an electronic ordering catalog that reflects current market prices through an Economic Price Adjustment (EPA) mechanism, which permits bi-weekly adjustments to the Delivered Price component of the Contract Unit Price, provided each adjustment is substantiated by a paid invoice and approved as fair and reasonable by the Contracting Officer. Pricing is structured into two fixed components—the Delivered Price, which includes the cost of goods and standard freight from the grower, manufacturer, or approved redistributor, and the Distribution Price, which covers all other costs such as packaging, transportation to final destinations, overhead, and profit. The contractor must strictly pass on all rebates, discounts, and financial incentives received from suppliers either through immediate catalog price reductions or by remitting payments directly to the U.S. Treasury with detailed supporting documentation. Catalog additions and modifications require prior approval using the mandatory Request for New Item Form and must meet strict submission deadlines of 9:00 a.m. Eastern Time on Mondays for inclusion in the following Wednesday’s catalog update. The contractor is required to use DLA Troop Support’s STORES system and USDA’s FFAVORS Web portal to reconcile customer receipts with invoices, correct un-reconciled invoice data within 120 days, and submit all invoices via EDI transaction sets including 810, 820, 832, and 850. The contract prohibits upward price adjustments beyond a 120% cumulative ceiling on Delivered Prices over the entire performance period without prior written justification and approval. A price audit may be conducted up to twice annually for three years post-final payment, during which the Government may examine records from the contractor and all tiers of its supply chain. The contractor must hold a valid PACA license, be registered in SAM.gov and DIBBS, and comply with all requirements for small business status. Performance spans multiple delivery points across the Mississippi Zone, with no single designated place of performance, and the contract operates under an indefinite-delivery, indefinite-quantity structure with an overall estimated value ranging from $6.65 million to a maximum of $49.875 million over a potential five-year term, though the base period is projected to span 24 months.

DIRECTORATE OF SUBSISTENCE

POSTED

DEADLINE

Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.

POSTED

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Food Supply and Ingredient Procurement

Department of National Defence

POSTED

DEADLINE

Food Supply and ProvisioningThe contract entails the supply of fresh produce, proteins, dairy, and dry goods to support daily meal operations at a military naval base in Halifax, with strict requirements for cold chain logistics to ensure product safety and quality throughout transportation and storage. All items must be delivered daily to meet the operational needs of the facility, and vendors are expected to maintain consistent availability, freshness, and compliance with Canadian food safety and military dietary standards. The contract is structured as a subcontract under NAICS code 424480, indicating a focus on wholesale trade of food and beverages, and is issued by the Department of National Defence on behalf of the Government of Canada. Responses to this solicitation are due by August 10, 2026, and the opportunity is open to qualified suppliers capable of meeting the rigorous performance demands of serving a federal military installation. The place of performance is exclusively in Halifax, requiring the vendor to have robust logistical capabilities to handle time-sensitive deliveries under potentially challenging conditions. While no set-aside provisions are specified, interested parties must demonstrate experience in large-scale food provisioning, reliable cold chain management, and a history of compliance with government procurement standards. The contract is accessible via the Canada Buys portal and does not include designated point of contact information, implying all inquiries must be directed through the official tender portal.

Department of National Defence

POSTED

DEADLINE

Food and Beverage Supply / Concessions InventoryThe California Department of General Services is seeking a subcontractor to supply food, beverages, and packaging materials for daily operations, with an emphasis on specialty items such as gluten-free products, low-sodium options, and free-range eggs. This requirement supports ongoing operational needs and demands consistent availability of high-quality, health-conscious consumables and their accompanying packaging. The contract is classified under NAICS code 424480, indicating a focus on wholesale trade of food and beverage products, and performance is expected to be centered in Tuolumne, California. Interested parties must submit responses by August 7, 2026, at 8:00 PM, following a solicitation posted on July 27, 2026. The opportunity is structured as a subcontract and does not specify any set-aside provisions, meaning it is open to all qualified vendors regardless of size or ownership status. While no direct point of contact is listed, submissions and inquiries should be made through the California eProcurement platform via the provided link. The scope requires reliable logistics and inventory management to ensure uninterrupted delivery of specialty and standard items to meet operational demands.

California Department of General Services

POSTED

DEADLINE

Frozen Food SupplyThe contract requires the supply of frozen food products including proteins, vegetables, and pre-made meals that comply with USDA Child Nutrition Program standards for use across Boston Public Schools. All items must meet federal nutritional guidelines to support student health and meal program requirements, ensuring balanced, safe, and age-appropriate options for school meals. The products will be delivered to a designated location at Washington Street in Roxbury, Massachusetts, with a zip code of 02119, and the contractor must comply with all applicable food safety, labeling, and storage regulations. This is a subcontract under NAICS code 424480, and responses are due by August 10, 2026, at 7:00 PM. The opportunity was posted on July 27, 2026, and is managed by Boston Public Schools under the Massachusetts agency designation. There is no specified set-aside classification, and all eligible vendors may submit proposals. Failure to meet product specifications, delivery timelines, or nutrition standards may result in contract termination or penalties. The contractor is expected to maintain consistent supply, quality control, and compliance with all federal and local food service regulations throughout the term of the agreement.

101 - Boston Public Schools

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Fresh Produce Supply – Domestic (Non-Regional)This contract establishes a subcontract for the supply of fresh produce sourced from outside the New England region, including states such as California and Florida, to support the year-round availability of fruits and vegetables in Boston Public Schools’ meal programs. The requirement ensures consistent access to diverse, high-quality produce regardless of seasonal limitations within the local region, aligning with nutritional standards and operational needs across the school system. The NAICS code 424480 indicates this is a wholesale trade activity related to fruit and vegetable markets, emphasizing the commercial distribution channel involved. The opportunity was posted on July 27, 2026, with responses due by August 10, 2026, and performance is expected to center at the Boston Public Schools facility located at Washington Street in Roxbury, MA, with a zip code of 02119. The subcontract nature implies that the selected vendor will operate under a primary contract held by the school district or its designated wholesaler, supplying produce to meet mandated meal service requirements. While no set-aside provisions or point of contact details are provided, the focus remains on securing reliable, large-scale produce sourcing from domestic non-regional producers to maintain program continuity and nutritional integrity throughout the academic year.

101 - Boston Public Schools

POSTED

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Fresh Produce DistributionBoston Public Schools is seeking a subcontractor to handle the procurement, cold-chain management, and regular delivery of fresh fruits and vegetables to its schools and central warehouse, ensuring consistent supply with strict adherence to food safety standards. The contract emphasizes regional sourcing to support local agriculture while maintaining high-quality produce throughout the distribution network. Performance is centered at the Washington Street location in Roxbury, with all operations required to meet established food handling protocols and delivery schedules. The solicitation was posted on July 27, 2026, and responses are due by August 10, 2026, under NAICS code 424480 for food and beverage bulk distributors.

101 - Boston Public Schools

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DEADLINE