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ABRAHAM LOPEZ LOPEZ

UEI: X6MXUHQKHHW1

ABRAHAM LOPEZ LOPEZ is a federal contractor, registered under UEI X6MXUHQKHHW1. It has been awarded $3,635 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

X6MXUHQKHHW1

Federal Contracting Overview

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

AI Capability Profile

ABRAHAM LOPEZ LOPEZ provides wholesale distribution of subsistence food items. The contractor specializes in the procurement and supply of general line grocery merchandise to meet government nutritional and sustenance requirements. The contractor has experience supporting the Department of Justice,...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Justice$3.6K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$3.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 bulk food and supply products for nutrition services, with regular weekly deliveries to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The contractor is responsible for maintaining strict temperature controls, ensuring frozen products are delivered at 0 degrees F or below and chilled items are typically kept at 36 degrees F. All packaging and labeling must comply with USDA and FDA standards, and retail packaging is prohibited. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a blackout period between 10:30 a.m. and 1:00 p.m. unless otherwise approved. Proposals are evaluated on a 100-point scale considering firm qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The contractor must adhere to domestic preference requirements, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Administrative requirements include submitting monthly invoices in duplicate and providing Child Nutrition labeling approval prior to shipping. General liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate is required.

Confederated Tribes of the Colville Reservation

POSTED

about 6 hours ago

DEADLINE

School Food and Ingredient SupplierThis subcontract agreement establishes a partnership with The Keys Academy Trust to provide a comprehensive range of raw ingredients, pre-prepared food components, and beverages for school projects located in Berkshire, UK. The supplier is responsible for the sourcing and delivery of fresh, frozen, and dry goods via refrigerated transport to multiple school sites, ensuring the necessary supplies are available to support a daily lunch service for 2,900 pupils. To maintain operational standards, the supplier must hold all required food grade transport and storage certifications and ensure strict compliance with nutritional standards tailored for school children. All deliveries are to be made directly to school kitchens, adhering to the specific logistics and safety requirements outlined for the trust.

The Keys Academy Trust

POSTED

about 13 hours ago

DEADLINE

Juice Drink SupplierThis subcontract opportunity is for a juice drink supplier to provide various beverages for prime contractors supporting food service projects at the East Orange VA Medical Center. The selected supplier must deliver assorted juice drinks in accordance with Nutrition and Food Service requirements, utilizing either ambient or refrigerated transport vehicles to ensure product integrity. All deliveries must strictly comply with FDA food safety and labeling standards. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a total Small Business Set Aside under NAICS code 424410. The performance location is situated in East Orange, New Jersey. Interested parties should note the response deadline of November 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Dairy Product SupplierThis subcontract opportunity is for a dairy product supplier to provide fluid milk and various dairy products to prime contractors supporting food service projects at the East Orange VA Medical Center. The selected provider must deliver both fresh and processed dairy items in accordance with Nutrition and Food Service requirements, utilizing refrigerated transport vehicles to ensure strict adherence to food safety and temperature standards. All operations must comply with FDA and USDA regulations regarding food handling and safety. Managed by the Department of Veterans Affairs Network Contract Office 02, this opportunity is designated as a total Small Business Set Aside under NAICS code 424410. The performance location is situated in East Orange, New Jersey. Interested parties should note the response deadline of November 16, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Coffee Shop Consumables and Ingredient SupplierThe Coffee Shop Consumables and Ingredient Supplier subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the provision of raw materials and consumables for prime contractors operating a coffee shop at the Udall facility. The scope of work includes the recurring delivery of specialty coffee beans, milk, syrups, pastries, and food-grade packaging to maintain consistent stock levels. To ensure compliance and quality, the supplier must hold all necessary food safety and health department certifications regarding the transport and storage of goods. This opportunity falls under NAICS code 424410 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

about 14 hours ago

DEADLINE

Food and Beverage Ingredient SupplyThis subcontract opportunity involves the supply and delivery of raw food ingredients and beverage products to support prime contractors for projects at the US Embassy in Bangui, Central African Republic. The selected provider must source and deliver high-standard materials suitable for government cafeteria use, ensuring full compliance with Buy American regulations regarding domestic end products and commercially available off-the-shelf items. Managed by the Department of State, the contract falls under NAICS code 424410. Interested parties must submit their responses by November 25, 2026, to provide essential logistics and supply chain support for the embassy site.

US Embassy Bangui

POSTED

DEADLINE

Wholesale Supplier of Milk and Cheese ProductsThis subcontract agreement establishes a wholesale supply chain for bulk dairy products to support prime contractors operating within the County of Orange Sheriff-Coroner jail kitchen projects. The scope of work includes the provision of pre-sliced American cheese, shredded cheddar, non-dairy creamer, and fortified skim milk. To ensure health and safety, all milk must be pasteurized and fortified with Vitamins A and D, with all items packaged using plastic wrap and tamper-proof seals. The supplier is required to maintain strict adherence to quality and safety standards set by the FDA, USDA, and the California Department of Food and Agriculture. Operating under NAICS code 424410, the contractor is responsible for the delivery of bulk cases of these dairy products. The solicitation was posted on November 7, 2026, with a response deadline of December 5, 2026.

Sheriff-Coroner

POSTED

DEADLINE

Parboiled Rice SupplierThis small business set-aside subcontract involves the supply and delivery of 10,000 pounds of palletized long-grain milled parboiled light rice for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The selected supplier is responsible for sourcing, packaging, and delivering bulk rice that adheres to U.S. Grade 1 or 2 standards. All provided goods must maintain strict compliance with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. This opportunity is managed under the Department of Justice for the FCI Loretto location, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Dry Lentil SupplierThis subcontract opportunity is for a supplier to provide 500 pounds of palletized whole dry lentils to prime contractors supporting subsistence contracts at the Federal Bureau of Prisons facility in Loretto. The supplier is responsible for sourcing, packaging, and delivering bulk lentils that adhere to U.S. Grade 1-3 standards and National Menu Specifications. All products must strictly comply with the Fair Packaging and Labeling Act and the Federal Food, Drug, and Cosmetic Act. Managed under the Department of Justice for FCI Loretto, this is a total Small Business Set Aside with a NAICS code of 424410. The solicitation was posted on November 6, 2026, with a response deadline of November 17, 2026. Performance of the contract will take place in Loretto, Pennsylvania.

POSTED

DEADLINE

Meat and Poultry SupplierThis subcontract opportunity is for a meat and poultry supplier to support prime contractors on Federal Bureau of Prisons projects at USMCFP Springfield. The selected provider will be responsible for sourcing, processing, and delivering palletized products that strictly adhere to BOP National Menu Specifications. To ensure food safety and quality, the contractor must utilize refrigerated or frozen transport vehicles capable of maintaining temperatures at or below 0 degrees Fahrenheit while complying with all 21 CFR and FDA Food Safety Rules. Managed under the Department of Justice for the USMCFP Springfield location, this procurement is designated as a total Small Business Set Aside under NAICS code 424410. The performance of the contract will take place in Springfield, zip code 65807. Interested parties should note the response deadline of November 23, 2027.

Usmcfp Springfield

POSTED

DEADLINE

in about 1 year

Refrigerated & Frozen Food SupplierThis small business set-aside subcontract involves the supply of perishable, refrigerated, and frozen food products, specifically dairy and frozen tortillas, for prime contractors supporting the Federal Bureau of Prisons at FMC Rochester. The scope of work requires strict adherence to cold-chain logistics, ensuring refrigerated items are maintained between 34 and 40 degrees Fahrenheit and frozen goods are kept at 0 degrees Fahrenheit or below. Deliveries must be made to both general and specialized frozen storage sites within Rochester, Minnesota. Operating under NAICS code 424410, the supplier is responsible for the secure transport and delivery of temperature-controlled food products to meet the subsistence needs of the Department of Justice facility.

POSTED

DEADLINE

in about 1 year

Canned Vegetable & Condiment SupplierThis small business set-aside subcontract involves the supply of canned vegetables, fruits, and processed condiments for prime contractors supporting subsistence contracts at the Federal Bureau of Prisons FMC Rochester. The scope of work includes the delivery of canned peas, spinach, mixed vegetables, and corn in 6/#10 can cases, as well as tomato catsup and yellow mustard that comply with 21 CFR 155.194 standards. All provided products must originate from the United States or Canada. Managed under the Department of Justice for the FMC Rochester location in Rochester, the contract falls under NAICS code 424410. The solicitation was posted on November 6, 2026, with a response deadline set for November 24, 2027.

POSTED

DEADLINE

in about 1 year

Рис довгозернистий шліфований, сорт вищий; Борошно пшеничне, сорт вищий, ГСТУ 46.004; Крупа гречана ядриця швидкорозварювана, ґатунок перший, фасування 0,8-1 кг

Solicitation # UA-2026-11-06-008220-a

This solicitation, issued by the Kotelevska Hospital of Planned Treatment under the Kotelevska Settlement Council in the Poltava region of Ukraine, seeks the procurement of essential food staples. The required goods include high-grade polished long-grain rice, high-grade wheat flour conforming to DSTU 46.004 standards, and first-grade quick-cooking buckwheat groats packaged in 0.8 to 1 kg portions. The procurement process is identified by solicitation number UA-2026-11-06-008220-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. Primary coordination for this contract is managed by Natalia Serdyuk, and the performance of the contract will take place within Ukraine.

Комунальне некомерційне підприємство "Котелевська лікарня планового лікування" Котелевської селищної ради

POSTED

DEADLINE

Крупа гречана ядриця швидкорозварювана, ґатунок перший, фасування 0,8-1 кг; Крупа рисова шліфована круглозерниста, фасування 0,7-1 кг; Борошно пшеничне, вищий сорт, ГСТУ 46.004, фасування 1 кг

Solicitation # UA-2026-11-06-004263-a

This solicitation, issued by the Chernivtsi Regional Perinatal Center under the Government of Ukraine, seeks the procurement of essential food staples. The required items include first-grade quick-cooking buckwheat groats packaged in 0.8-1 kg portions, polished round-grain rice in 0.7-1 kg packaging, and premium grade wheat flour conforming to DSTU 46.004 in 1 kg packages. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernivtsi, Chernivetska oblast. Interested parties can coordinate with the primary point of contact, Irina Brazhenyuk, regarding this solicitation identified by number UA-2026-11-06-004263-a.

Комунальне некомерційне підприємство "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР"

POSTED

DEADLINE

Продуктові набори (пайки) для здійснення заходів з підтримки внутрішньо-переміщених або евакуйованих осіб (Подарунки новорічні в картонній упаковці)

Solicitation # UA-2026-11-05-016706-a

The Executive Committee of the Mariupol City Council is soliciting bids for the procurement of food parcels, specifically New Year gifts in cardboard packaging, intended to support internally displaced or evacuated persons. This solicitation, identified by number UA-2026-11-05-016706-a, was posted on November 5, 2026, with a response deadline set for November 10, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Performance of the contract will take place within Ukraine according to the terms of the agreement. Interested parties may contact Radislav Serhiyovych Melenets for further information regarding this procurement process.

ВИКОНАВЧИЙ КОМІТЕТ МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

in about 5 hours

Wholesale Food and Beverage SupplyThe Wholesale Food and Beverage Supply subcontract involves the sourcing and distribution of fresh, frozen, and dry food ingredients and beverages for prime contractors working on Kemnal Academies Trust projects. The selected provider will be responsible for delivering inventory to 45 academy locations across the South East, ensuring all products meet specific healthy meal criteria. To maintain quality and safety, the contractor must utilize food grade transport and refrigerated vehicles to manage cold chain logistics, supported by adequate warehouse storage. Additionally, the provider is required to hold sustainable sourcing certifications. Interested parties must respond by December 2, 2026.

The Kemnal Academies Trust

POSTED

DEADLINE

Ambient, Chilled, and Frozen Food SupplyThis subcontract involves the supply and delivery of ambient, chilled, and frozen food products for prime contractors working on University of York catering projects. The selected provider is responsible for sourcing goods across three distinct temperature profiles and ensuring strict cold chain integrity through the use of temperature-controlled storage and refrigerated transport vehicles. To ensure compliance with health and safety regulations, the provider must hold recognized food safety and hygiene certifications, such as HACCP or equivalent UK food standards. The contract is managed by the University of York, with a response deadline set for December 1, 2026.

University Of York

POSTED

DEADLINE

University of York Ambient, Chilled, Frozen, Fresh Meat and Non-Food

Solicitation # ocds-h6vhtk-07b401

The University of York is soliciting bids for the supply of food and non-food items under an open procedure, with a total estimated value of 1,282,488 GBP excluding VAT. The procurement is divided into three distinct lots: Lot 1 for ambient, chilled, and frozen products valued at 839,993 GBP; Lot 2 for fresh meat products valued at 324,367 GBP; and Lot 3 for non-food packaging and disposables valued at 118,128 GBP. The estimated period of performance runs from March 1, 2027, to February 28, 2029, with the possibility of two 12-month extensions extending the contract to February 28, 2031. Award decisions will be based on a Most Economically Advantageous Tender approach using weighted criteria. For Lot 2, the evaluation includes price at 35 percent, sampling quality at 30 percent, delivery and service quality at 20 percent, social value at 10 percent, and product range quality at 5 percent. Other lots utilize similar weightings for price, service, social value, and product range. Interested parties must submit electronic proposals in English by December 1, 2026, at 10:00 am. The primary point of contact for this procurement is John Best.

University Of York

POSTED

DEADLINE