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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

81-83-85-89-90-93-94-96-100-123-131-135-136; H. SCHRIER & CO., 4901 GLENWOOD RD., BROOKLYN, NY 11234

UEI: SLED_EC6650B5F48ECE42

81-83-85-89-90-93-94-96-100-123-131-135-136; H. SCHRIER & CO., 4901 GLENWOOD RD., BROOKLYN, NY 11234 is a federal contractor, registered under UEI SLED_EC6650B5F48ECE42. It has been awarded $199,687 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include FCC Coleman.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC6650B5F48ECE42

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

FCC Coleman$199.7K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$199.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 81-83-85-89-90-93-94-96-100-123-131-135-136; H. SCHRIER & CO., 4901 GLENWOOD RD., BROOKLYN, NY 11234's top NAICS codes and agencies

Food Items for CDC Warehouse

Solicitation # DASIowa-005-RFB-2979-2027

This solicitation seeks competitive bids for the delivery of various food items to the Central Distribution Center in Woodward, Iowa, with all items to be shipped in a single consignment upon award. The contract, identified as DASIowa-005-RFB-2979-2027, is issued by the State of Iowa under a non-exclusive procurement framework, allowing the Lead Agency and Participating Agencies to source similar goods through other channels if needed. The contract term begins after the five-day appeal period following the Notice of Intent to Award and may be extended for additional annual periods at the agency’s discretion. Bidders must adhere to strict submission protocols, including saving progress frequently, properly certifying and resubmitting bids if reopened or amended, and fully responding to any solicitation amendments by the deadline. All deliveries must comply with specified requirements and arrive at the Woodward warehouse during its operating hours of 7:00 AM to 3:00 PM on a first-come, first-served basis, with no appointments accepted. The warehouse address is 1251 334th St., Woodward, Iowa 50276, and inquiries should be directed to Randy Bennett at randy.bennett@das.iowa.gov. The bid submission deadline is August 20, 2026, and bidders are responsible for ensuring complete and compliant responses without reliance on the solicitation to include every necessary detail.

POSTED

DEADLINE

Bakery and Dairy Product Distribution

Department of Human Services (DHSP)

POSTED

DEADLINE

W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

POSTED

DEADLINE

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

Procurement of Canteen Supplies under a Framework Agreement for 1 year.

Solicitation # 7125308

Accountant General's Department

POSTED

DEADLINE

Sour Cream Supply – Commercial-GradeThe contract involves the supply of commercial-grade 5-gallon containers of sour cream to support food service operations at FPC Alderson, a facility operated by the Department of Justice. This solicitation is designated as a Small Business Set Aside under NAICS code 424410, meaning only qualified small businesses are eligible to respond. The opportunity was posted on August 4, 2026, with a response deadline of August 21, 2026, and is structured as a subcontract. Delivery must be made to the specified place of performance in Alderson, West Virginia, with ZIP code 24910. The supply is intended for institutional food service use, emphasizing the need for consistent quality, proper labeling, and compliance with food safety standards applicable to federal facilities. Bidders must ensure they meet the requirements for small business certification and have the capacity to fulfill ongoing supply needs for the correctional facility’s dietary program.

POSTED

DEADLINE

Cottage Cheese Supply – Bulk InstitutionalThe contract is for the supply of 5-pound containers of cottage cheese intended for institutional use at the Federal Prison Camp in Alderson, operated under the Department of Justice. This is a subcontract classified as a Small Business Set Aside with total set-aside status, exclusively available to small businesses as defined by the SBA, and aligns with NAICS code 424410, which covers wholesale trade of dairy products. The solicitation was posted on August 4, 2026, and responses are due by August 21, 2026, with performance required at the facility located in Alderson, West Virginia, ZIP code 24910. The procurement is structured for bulk delivery to support institutional food service operations, emphasizing volume, consistent quality, and compliance with federal dietary and safety standards for correctional facilities.

POSTED

DEADLINE

Wholesale Dairy Supply – Skim MilkThe contract outlines the supply of 1-gallon containers of skim milk to FPC Alderson under a Small Business Set Aside, exclusively available to small businesses as defined by the SBA. The procurement falls under NAICS code 424410, indicating it is for wholesale dairy product distribution, and is structured as a subcontract. Demand is expected to fluctuate, requiring the vendor to maintain flexibility in scheduling and volume, with the ability to meet urgent or emergency delivery needs at short notice. The place of performance is fixed at Alderson, West Virginia, with zip code 24910, and all deliveries must be directed to this location. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, leaving a three-week window for interested parties to submit proposals. The contracting agency is the Department of Justice, operating through the FPC Alderson facility, and while specific point of contact details are not provided, interested vendors must comply with all federal procurement rules applicable to small business set-asides. The nature of the contract demands consistent quality, reliable logistics, and responsive service to ensure uninterrupted supply under variable operational conditions.

POSTED

DEADLINE

Wholesale Dairy Supply – Whole MilkFPC Alderson is seeking a small business to supply 1-gallon containers of whole milk on a recurring and as-needed basis, with the capability to fulfill emergency deliveries as required. The contract, classified as a subcontract under the Small Business Set Aside program, is allocated exclusively for small businesses pursuant to NAICS code 424410, which pertains to beverage and tobacco product merchant wholesalers. The solicitation was posted on August 4, 2026, with responses due by August 21, 2026, and the performance location is specified as Alderson, West Virginia, with a zip code of 24910. The contracting agency is the Department of Justice, and the requirement is intended to support ongoing operational needs at the FPC Alderson facility, emphasizing consistent supply reliability and responsiveness to urgent demands.

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Procurement of Non-perishable food supplies for May Pen Hospital within the Southern Regional Health Authority ref #: 2026-NONPER-MPH/07

Solicitation # 9933332

Southern Regional Health Authority

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

The contract is a blanket purchase agreement for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, spanning from September 1, 2026, to August 31, 2027, with no guaranteed minimum order volume and an estimated total value not exceeding $50,000 during the term. Solicitation number HHS0017826 was posted on July 31, 2026, with responses due by August 14, 2026, at 10:30 a.m. Central Time, and must be submitted via email to pcsbids@hhs.texas.gov, through the HHS Online Bid Room, or by hand delivery to the specified address in Austin. Delivery must be made F.O.B. Destination Freight Prepaid & Included, with goods shipped to locations specified on individual purchase orders, primarily within Texas. The contractor is responsible for packaging that prevents transit damage, shrink-wrapping pallets, and labeling each carton with the content description, agency purchase order number, and quantity per carton. No bar-coding or military packaging standards are required. The evaluation will be based on best value trade-off, considering compliance with specifications, ability to meet delivery timelines, and price, with no requirement to select the lowest bid. All bids must include a Unique Entity Identifier (UEI) from SAM.gov. Contractors must affirm compliance with a range of Texas-specific legal requirements, including prohibitions on boycotting energy companies and discrimination against firearm industry entities, must use E-Verify for employment eligibility, and must maintain security controls aligned with Texas Government Code §2054.138 and TX-RAMP for cloud services. Subcontractors are fully the responsibility of the prime contractor, and assignment or delegation of duties requires prior written approval. Invoices must reference the contract or purchase order number and are subject to the Texas Prompt Payment Act. The State retains unrestricted audit rights and the right to use submitted materials for administrative purposes. All representations must remain accurate throughout the contract term, and any material changes must be disclosed within five business days. Failure to comply with any representation, including having a suspended or debarred entity, or failing to disclose a felony conviction or prior HHS employment, may result in disqualification or contract termination.

Health and Human Services Commission

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

POSTED

DEADLINE