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A D HUESING CORPORATION

UEI: HJVJSRGZF5C4

A D HUESING CORPORATION is a federal contractor, registered under UEI HJVJSRGZF5C4. It has been awarded $874,707 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, Soft Drink Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HJVJSRGZF5C4

Federal Contracting Overview

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

AI Capability Profile

A D Huesing Corporation specializes in the procurement and distribution of food and beverage products. Their core capabilities center on the wholesale supply of general line groceries and the resale of soft drinks and beverages, ensuring a consistent supply chain for consumable goods. The company w...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

40

All time

Active

0

Currently performing

Completed

40

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$874.7K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$612.3K70%312111 - Soft Drink Manufacturing$231.4K26.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A D HUESING CORPORATION's top NAICS codes and agencies

Food and Ingredient SupplyThis subcontract for the Sheffield South East Trust Cluster involves the sourcing, transport, and delivery of fresh and processed food ingredients, produce, and beverage products for school projects. The provider is responsible for managing the end-to-end supply chain, utilizing refrigerated transport vehicles and food-grade packaging to ensure the safe delivery of scheduled shipments to various school sites. To maintain operational standards, the contractor must uphold strict food grade certifications and ensure full supply chain traceability. Interested parties should note that the response deadline for this opportunity is January 18, 2027.

Sheffield South East Trust Cluster

POSTED

about 3 hours ago

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School Food and Beverage SupplyThis subcontract for School Food and Beverage Supply involves the provision of raw ingredients, fresh produce, and beverage products for prime contractors working on St Angela's Ursuline School projects. The selected provider is responsible for the bulk delivery of food supplies directly to the school site, utilizing refrigerated transport and cold chain logistics to ensure product integrity. All sourced ingredients must strictly adhere to established school nutritional guidelines and maintain recognized food safety certifications, specifically HACCP or ISO standards. The scope of work focuses on the consistent delivery and management of food and beverage inventory to support the school's operational needs.

St Angela's Ursuline School

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about 5 hours ago

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Solicitation # SPE8E8-27-T-0691

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting a fixed-price contract for one flue control damper, range, identified by NSN 4520-00-796-4444 and part number 12695. The item is to be delivered FOB Destination to the USS Jason Dunham DDG 109 within 20 days after order. Inspection and acceptance will occur at the destination. The procurement requires adherence to specific technical and quality requirements found in the DLA Master List and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, with marking following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through DIBBS and provide representations regarding their small business status and compliance with domestic material restrictions.

Defense Logistics Agency

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FY27 Groceries for San Antonio State Hospital

Solicitation # HHS0018137

The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0018137 to establish blanket purchase orders for the delivery of food and snacks to the San Antonio State Hospital. The period of performance extends from the date of award through August 31, 2027. To be considered valid, vendors must be capable of supplying at least 90 percent of the items listed in the pricing sheet. Deliveries must occur between 7:00 AM and 2:00 PM, excluding the hour between 11:00 AM and noon, and must be coordinated with the point of contact specified on the purchase order. All pallets must be shrink-wrapped and labeled with the contents, purchase order number, and quantity per carton. Award decisions are based on best value, considering price, the ability to meet performance delivery requirements, and the bidder's demonstrated experience. Bidders are subject to rejection based on unsatisfactory past performance, such as a grade lower than a C on the CPA Vendor Performance Tracking System or recent contract cancellations. The contractor is required to respond to problems within 72 hours of notification and resolve grocery-related complaints within 90 days. Payments are administered according to the Texas Prompt Payment Act, with invoices submitted monthly. Compliance with various Texas Government Code sections, including cybersecurity training and child support obligations, is mandatory for all respondents.

Health and Human Services Commission

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Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply involves the sourcing and delivery of raw ingredients, fresh produce, and pre-prepared food items for projects at Connaught School for Girls in Waltham. The scope of work includes the provision of meats, dairy, dry goods, and fresh fruits and vegetables, all of which must be transported via refrigerated vehicles and delivered in food-grade packaging to support the school's catering menu. To ensure quality and safety, the provider must maintain strict food safety certifications, adhere to HACCP compliance, and provide full supply chain traceability. The contract is categorized under NAICS code 424410 and is managed by Connaught School for Girls (RM&C).

Connaught School for Girls (RM&C)

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ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor must be capable of making up to two deliveries per week, following a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is also required to support will call orders with a transport time of 30 minutes or less. All products must adhere to USDA and FDA industry standards, including strict temperature controls for frozen and chilled items, and must be delivered F.O.B. destination. Retail packaging is prohibited, and the vendor must provide Child Nutrition labeling and product specification sheets as required by OSPI prior to each school year. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and a signed certification regarding debarment and suspension. Evaluation will prioritize reliability and effectiveness over the lowest cost, with a strong preference given to Indian-owned economic enterprises; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Compliance requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and adhering to domestic procurement preferences under 7 CFR 210.21(d), requiring that over 51 percent of processed products consist of domestic agricultural commodities. Invoicing is permitted once per month with payment terms set at 30 days upon receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

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Vending Product Wholesale SupplyThis subcontract for Vending Product Wholesale Supply supports prime contractors working on City of Daytona Beach Parks and Recreation projects. The selected provider is responsible for supplying a diverse inventory of snacks, foods, and drink products, with a specific emphasis on including healthier options. The scope of work includes the regular delivery of vending inventory and strict adherence to FDA food safety standards regarding the delivery and storage of products at appropriate temperatures. The opportunity is categorized under NAICS code 424410 and is managed by the Parks and Recreation agency in Florida. Interested parties must submit their responses by the deadline of December 17, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

Parks and Recreation

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in about 1 month

Dairy and Egg Product SupplierThis subcontract opportunity is for a Dairy and Egg Product Supplier to support prime contractors on food supply projects at FCC Allenwood under the Department of Justice. The selected provider will be responsible for the weekly delivery of pasteurized milk and eggs, ensuring all products strictly adhere to National Menu Specifications, 21 CFR 131.110, and Commercial Item Description CID A-A-20338A. To maintain quality and safety, all delivered items must be within six months of their production date and feature valid Sell By or Used By dates. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Allenwood, Pennsylvania. Interested parties must respond by the deadline of December 1, 2026.

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Meat Product Supply and DeliveryThis subcontract opportunity is for the supply and delivery of meat products to support prime contractors on Bureau of Prisons subsistence contracts at FCI Danbury. The selected provider is responsible for sourcing and processing meat according to specific requirements worksheets, ensuring all items are handled with food-grade packaging and transported via refrigerated vehicles to maintain the integrity of perishable goods. All operations must strictly adhere to USDA food safety and health standards, with final delivery completed at the facility in Danbury, Connecticut. Managed by the Department of Justice for FCI Danbury under NAICS code 424410, this opportunity is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 20, 2026, at 1:00 PM.

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Food and Subsistence SupplyThis subcontract opportunity, titled Food and Subsistence Supply, involves the procurement and delivery of raw food materials and beverages for prime contractors supporting Army projects at the Bethany Beach Training Site. The selected provider will be responsible for sourcing and delivering fresh, frozen, and dry food goods that adhere to USDA and FDA food grade standards to support menu requirements for 200 personnel. Deliveries include bulk food supplies and perishable goods transported directly to the catering facility. Managed by the Department of Defense under the W7M0 Uspfo Activity De Arng, this requirement is designated as a Total Small Business Set Aside under NAICS code 424410. The performance location is situated in zip code 19930. Interested parties must submit their responses by the deadline of December 8, 2026.

W7M0 Uspfo Activity De Arng

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AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

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ДК 021:2015: 15890000-3 Продукти харчування та сушені продукти різні (Набір продуктів, норма №7 (для осіб, які переміщуються), раціон обіду)

Solicitation # UA-2026-11-11-017075-a

This solicitation, issued by the General Directorate of the State Criminal Executive Service of Ukraine, concerns the procurement of various food and dried products. Specifically, the contract focuses on food sets according to norm number 7 for individuals in transit, including lunch rations. The delivery methods and payment terms are governed by the main contract and its first appendix. A critical requirement of this agreement is the restriction on the origin of the goods, which explicitly prohibits products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 16, 2026, to the designated point of contact in Kyiv.

ДЕРЖАВНА УСТАНОВА "ГЕНЕРАЛЬНА ДИРЕКЦІЯ ДЕРЖАВНОЇ КРИМІНАЛЬНО-ВИКОНАВЧОЇ СЛУЖБИ УКРАЇНИ"

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Food and Beverage SupplyThis subcontract for Food and Beverage Supply supports prime contractors operating the Sutton Lawn Cafe for the Ashfield District Council. The selected provider will be responsible for the regular delivery of a comprehensive inventory, including fresh produce, dry goods, dairy, beverage stock, and coffee beans. To ensure operational safety and quality, the provider must utilize food-grade transport and storage solutions while maintaining strict adherence to HACCP compliance and general food safety standards. Interested parties must submit their responses by December 7, 2026.

Ashfield District Council

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Новорічні продуктові набори-подарунки (вміст: калач (1,0 кг.) - 1 шт., сік фруктовий (1,0 л) – 1 шт., мандарини – 1 кг., ковбаса напівкопчена (в/г 0,4 кг) - 1 шт., олія рафінована (фасована, 1,0 л) - 1 шт., пшенична крупа «Кутя» (фасована, 0,9 кг) - 1 шт.

Solicitation # UA-2026-11-11-014910-a

This contract, issued by the Chagorska Village Council of the Chernivtsi District, concerns the procurement of New Year's food gift sets. Each set must include a 1 kg loaf, 1 liter of fruit juice, 1 kg of tangerines, 0.4 kg of semi-smoked sausage, 1 liter of refined oil, and 0.9 kg of wheat groats for kutia. The delivery period extends from the date of the contract signing until December 18, 2026. Goods are to be delivered to 79 Nezalezhnosti Street in the village of Chagor, Chernivtsi region. The supplier is responsible for all costs associated with the delivery and the loading and unloading of the food sets.

ЧАГОРСЬКА СІЛЬСЬКА РАДА ЧЕРНІВЕЦЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

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Cуміш сухофруктів, Овочі заморожені, Овочі заморожені, Паста томатна вагова

Solicitation # UA-2026-11-11-006229-a

This solicitation, issued by the Ananyiv Lyceum No. 1 of the Ananyiv City Council under the Government of Ukraine, concerns the procurement of various food products, specifically dried fruit mixes, frozen vegetables, and bulk tomato paste. The goods are to be delivered in separate batches based on agreed-upon requests from the customer and documented via delivery notes. The procurement process is identified by solicitation number UA-2026-11-11-006229-a, with a response deadline set for November 14, 2026. A critical requirement for participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place in the Podilskyi district of the Odesa region.

Комунальна установа "Ананьївський ліцей №1 Ананьївської міської ради"

POSTED

DEADLINE

in about 13 hours

Картопля столова пізня, клас перший, ДСТУ 9221; Крупа горохова фасована; Сочевиця фасована

Solicitation # UA-2026-11-11-001926-a

This solicitation, issued by the Kremenchuk Preschool Education Institution No. 57 under the Kremenchuk City Council in the Poltava region of Ukraine, seeks the procurement of food supplies. The required goods include first-class late table potatoes conforming to DSTU 9221, as well as packaged pea grits and packaged lentils. The procurement process was initiated on November 11, 2026, with a response deadline set for November 15, 2026. The contract will be performed in Kremenchuk, Poltava Oblast, and is managed by the Government of Ukraine. Interested parties can coordinate through the primary point of contact, Irina Andreeva.

Кременчуцький заклад дошкільної освіти /ясла – садок/ №57 Кременчуцької міської ради Кременчуцького району Полтавської області

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FOURNITURE ET LIVRAISON DES DENREES ALIMENTAIRES DES ECOLES DE POLICE ET DE GEND

Solicitation # UNDP-CAF-00524

The United Nations Development Programme (UNDP) has issued invitation to bid UNDP-CAF-00524 for the supply and delivery of food items to the National Police School and the National Gendarmerie School of the Central African Republic. This solicitation is structured as a single lot and requires potential bidders to provide comprehensive technical and financial proposals in accordance with the specified requirements and evaluation criteria. Interested parties must submit their offers electronically through the Quantum supplier portal. The submission process involves completing several mandatory forms, including confirmation of the offer, bidder information, eligibility and qualification documentation, and a detailed price schedule. All communications and official submissions must be handled via the designated online system to ensure compliance with UNDP procurement guidelines.

POSTED

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Supply and delivery of Food items for beneficiaries' meals in Herat

Solicitation # 30000036287,1

The International Organization for Migration is seeking quotations for the supply and delivery of food items intended for beneficiaries' meals in Herat, Afghanistan. This solicitation, identified by number 30000036287,1, requires bidders to adhere to the specific requirements and specifications detailed in the provided annex. Eligibility for this contract is limited to organizations that possess the legal authority and are officially registered to conduct business within Afghanistan. Interested parties should coordinate with the IOM Supply Chain Unit for further procurement details and submission guidelines.

POSTED

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