Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

80TH AREA SUPPORT GROUP

UEI: V7BDEP7EC963

80TH AREA SUPPORT GROUP is a federal contractor, registered under UEI V7BDEP7EC963. It has been awarded $988,233 across 14 federal contracts. Primary work spans Food Service Contractors, Civic and Social Organizations, and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

V7BDEP7EC963

Federal Contracting Overview

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

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 Defense$988.2K100%
Awards by NAICS
722310 - Food Service Contractors$968.5K98%
813410 - Civic and Social Organizations$11.9K1.2%
Others - Other NAICS codes (4 codes, <0.5% each)$7.8K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 80TH AREA SUPPORT GROUP's top NAICS codes and agencies

NAICS: 722310
New
Monthly Drinking Water Services
Solicitation # monthly-drinking-water-services
The contract requires vendors to supply seven hot and cold water dispensing coolers and deliver approximately 25 five-gallon water jugs monthly to the Excelsior Springs Job Corps Center in Missouri, with deliveries restricted to weekdays between 8:00 a.m. and 4:00 p.m. at three designated campus buildings: Administration, Transportation, and Maintenance. The coolers are to be placed at seven specific locations across the center, and while typical monthly usage averages 18–20 jugs, vendors must be prepared to deliver up to 25 to ensure consistent supply. The service period runs from October 1, 2026, to September 30, 2027, and all items must be delivered F.O.B. destination, with inspection and acceptance tied to the submission of a signed punch list and applicable warranties. Vendors must provide detailed pricing on a bid sheet, disclose payment terms, and include comprehensive supporting documentation such as a completed vendor acknowledgement form, Form W-9, active SAM.gov registration with a Unique Entity ID, current business license (if applicable), certificates of insurance covering builders risk, automobile, liability, and workers compensation, and any required FFATA or anti-lobbying certifications. The procurement is open exclusively to small businesses including SBA-certified small disadvantaged, women-owned, HUBZone, and veteran-owned entities, and compliance with federal labor standards is mandatory, including the Service Contract Act, prevailing wage requirements under Executive Order 14026, and adherence to all applicable OSHA, National Electrical Code, and NFPA Life Safety Code regulations. The contracting entity, Education & Training Resources, reserves the right to award based on best overall value rather than lowest price, and the selected vendor must strictly observe security protocols, including prohibitions on fraternization with staff or students, and a complete ban on alcohol, drugs, tobacco, and firearms on campus. Payment will be processed by the ETR Purchasing Department at the listed Missouri address, and all submissions must be received by noon on August 24, 2026, with no erasures permitted and any corrections required to be initialed in ink.
ETR/Excelsior Springs Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 722310
New
FOOD SUPPLY FOOD SERVICE
Solicitation # food-supply-food-service
This is a subcontracting opportunity issued by ETR/Excelsior Springs Job Corps for food delivery services at its facility located at 701 St. Louis Ave., Excelsior Springs, Missouri. The solicitation, designated as a Request for Quotation, requires vendors to provide and deliver a comprehensive list of food and non-food items including bakery products, dairy, produce, meat, condiments, and cafeteria supplies, with exact brand specifications required unless equivalent substitutes of equal or greater quality are offered at the same bid price. All deliveries must be made F.O.B. destination, during specified hours of 8 a.m. to 11 a.m., Monday through Friday, between October 1, 2026, and March 31, 2027. The contract is restricted to small business set-asides, including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, with bidders required to demonstrate active SAM.gov registration and a Unique Entity ID. Submission of a completed preformatted electronic bid sheet with unit pricing, vendor details, and item numbers is mandatory, and hard copies are permitted only as supplemental documentation; no scanned versions are allowed. Bids must include a signed vendor acknowledgment form, current W-9, business license, insurance certificate, and applicable FFATA and anti-lobbying certifications, with all pricing and corrections strictly required to be typewritten or in ink, no erasures permitted, and any deviations explicitly declared on a separate sheet labeled “Expectations to Bid Conditions.” Bidders must comply with federal labor regulations including the Service Contract Act, the Minimum Wage requirements under Executive Order 14026 (January 2022 update), and the Annotated-Lobbying Certification, and are subject to debarment certification under FAR 52.209-6. The center enforces strict conduct rules: no fraternization with students or staff, prohibition of alcohol, tobacco, drugs, or firearms on site, and adherence to all security procedures. Payment terms are to be specified by the offeror and must align with ETR’s procurement policies, with invoices submitted after final acceptance of deliveries, which requires a signed punch list and applicable warranties. Awards are not based solely on lowest price; ETR retains sole discretion to select the offeror that provides the best overall value, considering factors such as reliability, quality, compliance, and ability to adhere to delivery schedules and substitution protocols. Delivery of bids
ETR/Excelsior Springs Job Corps

POSTED

about 3 hours ago

DEADLINE

in 5 days
View Details
NAICS: 722310
New
Federal
HT941026Q2047 - Food Service Worker Support at Mike O’Callaghan Military Medical Center (MOMMC), Nellis AFB
Solicitation # HT941026Q2047
The Defense Health Agency Healthcare Contracting Division-West is seeking a Service-Disabled Veteran-Owned Small Business to provide one full-time equivalent Food Service Worker to support the Nutritional Medicine Department at Mike O’Callaghan Military Medical Center on Nellis Air Force Base in Nevada. The contractor is responsible for supplying all personnel, management oversight, and uniforms necessary to perform food preparation, sanitation, and cafeteria support duties as outlined in the Performance Work Statement. This non-personal services contract requires adherence to established standards and procedures to ensure the delivery of safe, quality food services to military personnel and their families. The work is to be performed entirely at the medical center’s location in Nellis AFB, Nevada. The solicitation, identified as HT941026Q2047, was posted on July 20, 2026, with proposals due by August 10, 2026, and is classified as a combined solicitation under NAICS code 722310 for food services. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran-led enterprises. Performance will be managed from the agency’s office in Camp Pendleton, California, with primary point of contact Dominic Gonzales and secondary point of contact Brandi Roberts available via phone and email for inquiries. The contract opportunity can be referenced through the SAM.gov portal using the provided UI link.
Defense Health Agency Hcd West

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 722310
New
Federal
Full Food Services at Fort Stewart, GA
Solicitation # W5168W-26-R-A023
The U.S. Army, through the Mission Installation Contracting Command – Installation Readiness Center, is seeking information from small business concerns to establish a potential Full Food Services (FFS) contract in support of Fort Stewart, Georgia, and Hunter Army Airfield, Georgia. This solicitation, identified as W5168W-26-R-A023, is a Sources Sought notice issued under NAICS code 722310 as a Total Small Business Set-Aside, meaning the opportunity is reserved for qualified small businesses with at least two responders eligible to compete. The contractor will be responsible for managing all aspects of dining facility operations at designated locations including Building 19225 on Fort Stewart and Building 110 at Hunter Army Airfield, with potential extension to three historical remote feeding sites. Services encompass food receiving and storage, preparation, serving, remote site feeding, sanitation, and meal packaging for field operations, all while adhering to the Tri Service Food Code (TB MED 530), Army policy, and all applicable local, state, and federal regulations. The contractor must furnish all labor, supervision, equipment, materials, and supplies except for Government Furnished Property and must implement a comprehensive Quality Control Plan approved within ten days of award to ensure compliance with performance standards defined in the Performance Work Statement. The contract includes stringent environmental and regulatory compliance requirements, including the mandatory use of 100% compostable, biobased, and non-toxic take-out packaging materials free from PFAS, polyethylene, and plastic derivatives, all meeting ASTM D6400 standards for industrial composting. Contractors must also comply with the Continuation of Essential Contractor Services clause, as all services under this contract are designated as essential, and are subject to strict security protocols including background checks, personal identity verification under FAR 52.204-9, key control per AR 190-51, and Controlled Unclassified Information training. Administrative obligations include submission of detailed monthly invoice documentation using the specified Invoice Tracker and Certified Labor Hour Summary, quarterly Performance Management Reviews using the required briefing format, and electronic reporting to the Subcontracting Reporting System. Contractors must provide proof of financial capacity to meet payroll and subcontractor obligations, demonstrate relevant experience in managing large-scale cafeteria-style food service, and disclose any teaming or subcontracting arrangements, including the socioeconomic certifications of proposed subcontractors. All submissions must be sent electronically via email under eight gigabytes, in searchable Microsoft Word or Adobe Acrobat
W6QM Micc-Fdo Ft Sam Houston

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 722310
New
Federal
RFP #6923G226R000002 USMMA FOOD SERVICES
Solicitation # 6923G226R000002
The Department of Transportation’s Maritime Administration, through the U.S. Merchant Marine Academy, is seeking a contractor to provide comprehensive food services at the Kings Point, New York campus under Solicitation No. 6923G226R000002, a Firm Fixed Price requirement with a one-year base period and four optional one-year periods beginning April 1, 2027, extending through March 31, 2032. The scope encompasses full-scale food operations including personnel, equipment, supplies, and supervision, aligned with industry standards, CDC guidelines, New York State Board of Health regulations, and fire codes, as detailed in the updated Performance Work Statement. Key deliverables include an approved Transition-In Plan and Quality Assurance Plan, with performance metrics strictly tied to the Performance Requirements Summary—such as maintaining USDA Grade A food quality at least 90% of the time and ensuring timeliness in service delivery at least 95% of the time. Proposals must be submitted electronically by August 7, 2026, at 1:00 PM Eastern Time, following specific formatting requirements across four volumes: Technical Approach, Past Performance, Price, and fillable clauses. Offerors are required to submit a Small Business Subcontracting Plan, complete SAM registrations, and disclose any teaming arrangements, while also adhering to DOT-specific reporting and certification procedures. All proposers must review and incorporate revisions from Amendment No. 0004, which includes the official incorporation of Government Questions and Answers into the solicitation, a revised Performance Work Statement with all changes highlighted in yellow, and the mandatory inclusion of FAR 52.222-90 addressing DEI discrimination by federal contractors. The proposal timeline was extended from July 31 to August 7, 2026, following prior amendments that adjusted the due date from July 23 and established a site visit on July 6, 2026, at the USMMA campus. Evaluation will prioritize Technical Approach and Past Performance as significantly more important than Price, with a minimum technical threshold and Randolph-Sheppard Act priority acting as pass/fail gates. The contractor must maintain qualified key personnel, including a Project Manager, Food Service Manager, Head Chef, and Sous Chef, and provide complete employee training records upon request. Insurance coverage requirements are specified, including Workers’ Compensation, General Liability, and Automobile Liability, with compliance due within ten days of award. Invoicing must be
6923G2 DOT Maritime Administration

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 518210
New
Federal
Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform
Solicitation # ARMD_26_01
The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 813410
New
SLED
Service Agreement to provide funding to Fresno Metro Ministry for community garden liaison services.The City of Fresno has entered into a service agreement to fund Fresno Metro Ministry for community garden liaison services, focusing on the activation of two previously built garden sites—McKinley Peace Garden and Romain Community Garden—and the continued operation of the Lowell Community Garden. The scope of work includes managing gardener applications and sign-ups, setting and enforcing garden hours, establishing and upholding community guidelines, overseeing water conservation and green waste practices, and coordinating regular community meetings. All activities are confined to existing infrastructure with no new construction, ground disturbance, or expansion of capacity beyond what was previously approved, ensuring the project will not result in significant environmental impacts. The initiative aims to enhance community engagement and sustainable urban gardening through supportive, day-to-day management of these established sites. Funding for this initiative is provided under a forecasted service agreement posted on August 7, 2026, with no solicitation number or set-aside designation specified. The agency responsible is the City of Fresno, located in California, with performance taking place entirely within Fresno. Primary point of contact for the contract is Elizabeth Fraire, Business Manager, who can be reached via email at elizabeth.fraire@fresno.gov or by phone at 559-621-2988. Further details are accessible through the project’s online portal linked in the contract data.
City of Fresno

POSTED

2 days ago

DEADLINE

N/A
View Details