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85 VENTURE GROUP INC

UEI: LZZXV7TL3TK9

85 VENTURE GROUP INC is a federal contractor, registered under UEI LZZXV7TL3TK9. It has been awarded $21,400 across 30 federal contracts. Primary work spans Hotels (except Casino Hotels) and Motels and Food Service Contractors. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

LZZXV7TL3TK9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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$18.4K86%

Department Of Homeland Security$3.0K14%

Awards by NAICS

721110 - Hotels (except Casino Hotels) and Motels$17.5K81.9%

722310 - Food Service Contractors$3.9K18.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 85 VENTURE GROUP INC's top NAICS codes and agencies

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 11 hours ago

DEADLINE

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

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about 11 hours ago

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Food Service and Nutritional Meal ProvisionThe contract requires the preparation and service of three nutritionally adequate meals daily, with specific attention to accommodating special dietary needs such as medical, religious, or cultural requirements, all while strictly adhering to federal food safety and sanitation guidelines. Service must be consistent, reliable, and tailored to ensure the health and well-being of recipients, likely within a veteran-focused facility or program under the Department of Veterans Affairs. The obligation extends beyond basic meal delivery to encompass compliance with established nutritional standards and operational hygiene protocols to maintain safety and quality. This is a subcontract under NAICS code 722310, indicating it pertains to food service activities, and was posted on August 7, 2026, with a response deadline of August 12, 2026. The solicitation is managed by the 261-NETWORK Contract Office 21, with the place of performance unspecified but presumed to be within a Department of Veterans Affairs facility. There is no set-aside designation indicated, meaning the contract is open to all eligible subcontractors. Parties interested in bidding must respond prior to the deadline, and performance is expected to meet all federal requirements without deviation, ensuring continuity of care and service excellence for veterans.

261-NETWORK Contract Office 21 (36C261)

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Full-Service Catering (Meals with Dietary Accommodations)

FA5606 52 Cons Da Lgc

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Lodging Accommodations (Hotel-Style Rooms)

FA5606 52 Cons Da Lgc

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Lodging Accommodations Management

248-NETWORK Contract Office 8 (36C248)

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Cybersecurity & Compliance AssuranceThe contract seeks a subcontractor to provide comprehensive cybersecurity services for the FOIA platform, focusing on vulnerability assessments and penetration testing to identify and mitigate security weaknesses. The contractor must ensure full alignment with NIST guidelines, the Risk Management Framework, and Department of Defense cybersecurity policies, maintaining rigorous standards for threat detection, risk mitigation, and system integrity. This work requires specialized expertise in federal cybersecurity frameworks and the ability to deliver actionable findings and remediation strategies in a high-security environment. All tasks must be performed in support of a DoD mission-critical system and are subject to strict compliance deadlines, with proposals due by August 13, 2026. The work falls under NAICS code 541611 for computer systems design services and is structured as a subcontract, indicating it supports a larger prime contract under the Department of Defense. The contractor is expected to operate with full awareness of federal information security requirements and deliver results that uphold the confidentiality, integrity, and availability of sensitive data managed by the FOIA platform.

Department Of Defense

POSTED

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System Integration & API DevelopmentThe contract seeks to integrate the FOIA platform with Army and Department of Defense systems through secure APIs, connecting records repositories, identity management services, and e-signature tools to streamline access and compliance. This effort is focused on enabling seamless data exchange and authentication across critical defense systems while maintaining strict security protocols and regulatory adherence. The opportunity is classified as a subcontract under NAICS code 541511, with a response deadline of August 13, 2026, and was posted on August 7, 2026. It is managed by the Department of Defense and requires capabilities in secure system integration, API development, and compliance with federal information security standards. Performance is expected to support DoD-wide operations without specific geographic limitations, and bidders must demonstrate expertise in interfacing with government identity and records systems under high-assurance security environments.

Department Of Defense

POSTED

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Document Redaction & Privacy Protection Tool IntegrationThe contract seeks the integration or development of automated tools designed to identify and redact personally identifiable information, law enforcement details, and national security data from documents before they are made publicly available. The focus is on ensuring robust privacy and security compliance through intelligent, scalable software solutions capable of accurately detecting sensitive content across various document formats. This effort is critical to safeguarding individual privacy and protecting classified or sensitive government information during transparency operations. This subcontract, issued by the Department of Defense under NAICS code 541511, requires timely submission of proposals by August 13, 2026, with no set-aside classification specified. The work is to be performed in alignment with federal standards for data handling and redaction, though an exact place of performance is not indicated. The contractor must possess expertise in natural language processing, document analysis, and compliance frameworks relevant to defense and intelligence environments, with deliverables expected to meet rigorous accuracy and reliability benchmarks for automated redaction systems.

Department Of Defense

POSTED

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Case Management & Workflow Software DevelopmentThe contract seeks the design and development of a modular case management system specifically tailored to the Freedom of Information Act request lifecycle, with core functionalities including configurable workflows, intelligent task routing, and comprehensive audit logging to ensure transparency and compliance. The solution must be adaptable to varying procedural requirements across departments while maintaining scalability, security, and integration readiness for existing government systems. Development efforts should emphasize user-centered design, automation of manual processes, and robust data integrity controls to support efficient handling of FOIA requests from initiation through final disposition. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for custom computer programming services, with a response deadline of August 13, 2026, and a posted date of August 7, 2026. The performance location and point of contact details are unspecified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The system must meet federal standards for data handling and recordkeeping, with all deliverables expected to support full traceability, accountability, and regulatory compliance throughout the FOIA process.

Department Of Defense

POSTED

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Secure Cloud Hosting & Infrastructure ManagementThe contract seeks a subcontractor to provide secure and scalable cloud infrastructure specifically designed to host the FOIA platform, ensuring full compliance with federal security standards including FedRAMP and NIST SP 800-53. The infrastructure must support continuous availability, robust data protection, and meet stringent disaster recovery requirements to maintain operational resilience in the face of system failures or cyber threats. The solution must be architected to handle dynamic workloads while adhering to the Department of Defense’s strict security protocols, with all services delivered under the NAICS code 518210 for Data Processing, Hosting, and Related Services. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 7:00 PM, and is categorized as a subcontract under the Department of Defense’s procurement framework. While no set-aside designation or specific place of performance is indicated, the infrastructure must be capable of operating in a federal cloud environment with no compromises on security or performance. The successful provider will be expected to deliver a fully managed, auditable, and compliant cloud environment that enables seamless FOIA request processing while safeguarding sensitive government data.

Department Of Defense

POSTED

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Transient Lodging Services in US Pacific TerritoriesThe contract seeks qualified small businesses to provide transient lodging-in-kind services across American Samoa, Guam, and the Commonwealth of the Northern Mariana Islands, ensuring full compliance with Department of Defense Transient Lodging Program per diem rates and Lodging Adequacy Standards. Services must meet all applicable requirements including accessibility under the Americans with Disabilities Act, adherence to federal safety codes, and continuous 24-hour staffing to support military and government travelers. The work is classified under NAICS code 721110 and is reserved exclusively for small businesses under a total small business set aside, emphasizing support for small enterprise participation in defense logistics. Performance is centered in Hagatna, Guam, with services expected to scale across all three pacific territories to meet operational lodging needs. The solicitation was posted on August 7, 2026, with proposals due by 6:00 PM on August 24, 2026, under a subcontract structure managed by the Department of Defense through office 0413 Aq Hq Rco-Hi. Offerors must demonstrate proven capacity to deliver compliant, reliable, and safe lodging under potentially remote and logistically challenging conditions, while maintaining strict alignment with DoD financial and operational guidelines. Although specific point of contact and detailed address information are not provided, interested parties are directed to the official SAM.gov portal for submission and further documentation. Failure to meet ADA, safety, or staffing requirements will result in non-compliance and potential contract termination.

0413 Aq Hq Rco-Hi

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V231--Lodging Orlando VA Healthcare System (OVAHCS)

Solicitation # 36C24826Q1048

The contract solicitation for lodging services at the Orlando VA Healthcare System is a total small business set-aside under FAR 19.5, with a NAICS code of 721110 for hospitality accommodations, and is issued by the Department of Veterans Affairs through Network Contracting Office 8 in Tampa, Florida. The solicitation, numbered 36C24826Q1048, was posted on August 7, 2026, with responses due by 3:00 p.m. on August 25, 2026, and is structured as a firm-fixed-price contract under FAR Part 12 for commercial services. The contractor must provide year-round, 365-day lodging accommodations for eligible Veterans at the primary performance location in Orlando, Florida, with no blackout dates, ensuring 24/7 availability of non-smoking, ADA-compliant, pet-friendly rooms equipped with private bathrooms, climate control, linens, Wi-Fi, and basic toiletries. Performance is governed by strict quality standards including 98% room availability, 100% ADA compliance, 95% cleanliness adherence, and 95% accuracy in reservation coordination, with inspections conducted on-site through unannounced spot checks, veteran feedback surveys, and invoice audits. The contract includes five discrete ordering periods spanning from September 2026 through July 2030, with a contract ceiling of $1 million and a guaranteed minimum of $200, though no unit prices or extended amounts are specified in the pricing table. Invoicing must be submitted electronically via a VA-specific system, with payments processed through electronic funds transfer to the Department of Veterans Affairs Financial Services Center in Austin, Texas. The evaluation process prioritizes technical merit—assessing facility proximity to the VA medical center, flexible check-in/check-out alignment with medical appointments, and compliance with accessibility and safety standards—followed by price reasonableness and veteran employment preference based on the percentage of full-time veteran employees. Special requirements impose strict controls on information security, prohibiting unauthorized disclosure of government data, restricting use of government IT systems to contract purposes, and mandating immediate reporting of prohibited telecommunications equipment under Section 889 and FASCSA. Contractors must also adhere to safeguarding protocols for government materials, obtain prior approval for subcontractors with access to sensitive information, and flow down all contractual obligations. The offeror must hold a valid UEI and CAGE code,

248-NETWORK Contract Office 8 (36C248)

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Family Retreat BPA

Solicitation # FA560626QA045

The Family Retreat Blanket Purchase Agreement requires a commercial resort within a four-hour driving distance of Spangdahlem Air Base, Germany, to provide comprehensive overnight accommodations and support services for military family retreats organized by the 52 FW/HC, 703 MUNSS/HC, and 470 ABS/HC. The facility must accommodate up to 165 participants, including adults and minors, along with six retreat staff members and their families, offering hotel-style rooms that seat at least two adults per room. All lodging must be fully equipped with linens, towels, and cleaning services, and the resort must operate year-round. The contractor is responsible for supplying conference spaces with proper furniture, audiovisual equipment including projectors, screens, sound systems, microphones, and accessible electrical outlets for training sessions, coordinated in advance with the Chaplain Corps team. In addition to lodging and meetings, the resort must deliver a full array of wellness and recreational amenities to foster personal growth, camaraderie, and relaxation, including an on-site wellness club with spa and sauna services, indoor and outdoor pools, a fully equipped fitness center, walking paths, and organized family activities. Retreat participants must receive complimentary access to all recreational offerings during their stay. The contractor must also provide full food and beverage service, as well as staffing for venue setup, meal service, cleaning, and teardown. Final participant counts are to be confirmed 24 hours before each event, and while transportation to and from the resort is the responsibility of attendees, the facility must be capable of supporting large-scale events with seamless logistical execution. The solicitation for this BPA was posted on June 26, 2026, with proposals due by July 12, 2026, under NAICS code 721214 and no set-aside restrictions.

FA5606 52 Cons Da Lgc

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Lodging-In-Kind in US Territories of American Samoa, Guam and Saipan (CNMI)

Solicitation # W912CN-26-M-EC01

The contract seeks a contractor to deliver bulk potable water to Schofield Barracks in Hawaii on a scheduled or on-call basis to ensure continuous water supply to all facilities and tactical water stations without interruption. The contractor must provide all personnel, equipment, vehicles, materials, and services necessary to support this operation, with a specific emphasis on directly filling US Army tactical M149 series 400-gallon trailer-mounted water tanks, commonly referred to as Water Buffalos. This requirement demands reliable, responsive, and high-capacity water delivery capabilities to sustain military operations in a field or tactical environment. All necessary resources, including transportation and supervision, are the full responsibility of the contractor. The solicitation, identified as W912CN-26-M-EC01, is posted under the NAICS code 221310 for water supply and irrigation systems, and is managed by the Department of Defense through the Office of the Army’s Regional Contracting Office—Hawaii at Fort Shafter. Proposals must be submitted by July 21, 2026, with the solicitation open for responses beginning July 15, 2026. Interested parties are directed to review Attachment 0001 for full technical and procedural guidance. Primary point of contact is Edmond Chan, with Kimberly Feng as the secondary contact, both reachable via email and phone provided in the details. The place of performance is exclusively Schofield Barracks, Hawaii, and no set-aside classification is specified for this opportunity.

0413 Aq Hq Rco-Hi

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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

DEADLINE

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

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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

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