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ACC DistributorsPO Box 439 Leesburg, GA 31763

UEI: SLED_80573CF0D629F597

ACC DistributorsPO Box 439 Leesburg, GA 31763 is a federal contractor, registered under UEI SLED_80573CF0D629F597. It has been awarded $14,216 across 1 federal contract. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Fci Tallahassee.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_80573CF0D629F597

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

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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

Fci Tallahassee$14.2K100%

Awards by NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$14.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACC DistributorsPO Box 439 Leesburg, GA 31763's top NAICS codes and agencies

Fresh Shell Egg Supply and DeliveryThis subcontract involves the supply and regular delivery of fresh shell eggs to Princess Margaret Hospital under the Government of Jamaica. The selected provider is responsible for the sourcing, packaging, and timely transportation of the eggs while adhering to all required quality standards. The contract is categorized under NAICS code 424430 and was posted on August 24, 2026. Further details regarding the solicitation and submission process can be accessed through the official Government of Jamaica e-procurement portal.

Princess Margaret Hospital

POSTED

DEADLINE

To Supply and Deliver Eggs to the Princess Margaret Hospital

Solicitation # GOJEP-10057748

Princess Margaret Hospital

POSTED

DEADLINE

Solicitation # QQ-126587

Catawba Hospital in Virginia is seeking a provider for the delivery of dairy products under solicitation number QQ-126587. The selected vendor will be responsible for delivering these products twice a week to the hospital facility. Interested parties must submit their responses by August 31, 2026, at 5:00 PM. The primary point of contact for this procurement is Aurea Otero, who can be reached via email or phone for further inquiries.

Catawba Hospital

POSTED

DEADLINE

21501-270001 – RISO – Dairy

Solicitation # WS5804650447

This solicitation, identified as WS5804650447 and titled 21501-270001 – RISO – Dairy, is issued by Public Works and Government Services Canada on behalf of Correctional Services Canada for the establishment of Regional Individual Standing Offers covering the supply, delivery, and offloading of dairy products on an as-needed basis across Alberta, Manitoba, and Saskatchewan. Only suppliers from Canada or from countries designated as Applicable Trading Partners are eligible to submit offers; submissions from suppliers of Non-Trading Partners will be rejected without consideration. The solicitation is subject to the Policy on Reciprocal Procurement, and compliance with this requirement is mandatory. All responses must be received by the deadline of January 28, 2027, at 19:00 Eastern Time, and late submissions will not be accepted under any circumstances. The point of contact for inquiries is Tanya Gostev, Contracting Authority, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca. The opportunity was posted on August 10, 2026, and is available through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Baked Goods & Snacks SupplyThe contract is for the supply of packaged baked goods and shelf-stable snack items including bread, crackers, cookies, and biscuits to support hospital consumption needs under the Southern Regional Health Authority, a government entity of Jamaica. The procurement is structured as a subcontract with a NAICS code of 424430, indicating it falls within the wholesale trade of food and beverage products. The solicitation was posted on August 4, 2026, and the performance location is within Jamaica, though specific city or regional details are not provided. The contract does not specify any set-aside provisions or targeted business categories, and no point of contact information is listed, but further details can be accessed through the official government e-procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Sheep Product Marketing & Market Access DevelopmentThe contract supports subawards aimed at expanding market channels for sheep products including meat, wool, and dairy through branding, e-commerce, cooperative marketing, and direct-to-consumer sales initiatives. The focus is on strengthening market access by developing innovative strategies that connect producers with broader consumer bases, enhancing visibility and demand for sheep-derived goods. Activities funded under this program are intended to build sustainable commercial pathways that increase profitability and resilience for sheep farming operations. The solicitation is issued under the Agricultural Marketing Service within the Department of Agriculture and is classified under NAICS code 424430, which pertains to livestock merchant wholesalers. Subcontractors must respond by the October 2, 2026 deadline, with proposals evaluated for their potential to effectively diversify and grow sales channels. The initiative encourages collaborative efforts that bridge production and retail, with an emphasis on scalable models capable of reaching national and potentially international markets. No set-aside provisions are specified, and performance is expected to occur across unspecified geographic locations, allowing flexibility for nationwide implementation.

Agricultural Marketing Service

POSTED

DEADLINE

in about 1 month

Dairy and Beverage DistributionThe contract covers the distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA Troop Support network, ensuring timely and reliable supply chain operations for essential provisions. The NAICS code 424430 identifies this as a wholesale distribution activity under food and beverage products, and the place of performance is designated as Watertown, with a zip code of 13601, indicating the primary logistical hub for these operations. This is classified as a subcontract, meaning it supports a larger prime contract within the Department of Defense procurement structure, though no set-aside status or specific solicitation number is provided. The contract was posted on July 8, 2026, and is managed under the Department of Defense’s DLA Troop Support, which oversees provisioning for U.S. Armed Forces and associated federal entities. While no point of contact information or detailed performance metrics are included, the scope clearly focuses on fulfilling the nutritional and operational needs of personnel through consistent delivery of perishable and non-perishable beverage items. The absence of a set-aside classification suggests the opportunity is open to all qualified suppliers, and the location in Watertown implies a strategic position for regional distribution across military installations in the Northeast or beyond.

DLA Troop Support

POSTED

about 2 months ago

DEADLINE

Supply of Milk Powder for Healthcare Dietary Use

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

Dairy and Refrigerated Products SupplyThe contract is for the supply of dairy and refrigerated perishable products including milk, cheese, butter, eggs, and similar items requiring strict temperature control throughout the supply chain. It is issued as a subcontract under the NAICS code 424430, which classifies wholesale trade of dairy products, and is managed by the Department of Defense through DLA Troop Support. The contract was posted on June 18, 2026, and mandates adherence to precise refrigeration standards to ensure product safety and quality from point of origin to final delivery. Performance of the contract is tied to Department of Defense operational needs, though specific delivery locations or geographic details are not provided. The subcontract nature indicates it may be part of a broader procurement effort, with responsibilities and obligations flowing from a prime contractor. All items must be handled, stored, and transported under controlled conditions to meet federal standards for perishable food items distributed to military installations.

DLA Troop Support

POSTED

DEADLINE

Dry and Frozen Food Goods Supply

POSTED

DEADLINE

Supplier Agreement Management (for Non-Manufacturers)This contract outlines opportunities for distributors or resellers to engage in formal supplier agreements with approved flour manufacturers. It is managed under the Department of Agriculture and is categorized under subcontracting with NAICS code 424430, which pertains to wholesale distribution of groceries and related products. The contract aims to facilitate the management of supplier agreements specifically for entities that are not manufacturers themselves, allowing them to secure supply relationships within the flour distribution sector. The solicitation does not specify a set-aside type or detailed location information for the place of performance, indicating a potentially broad geographic scope. The contract was posted on February 20, 2026, through the USDA AMS 3J14 office, and it provides an accessible online workspace for interested parties to review terms and participate. This arrangement allows distributors or resellers to formally align with approved manufacturers, ensuring compliance and reliability in flour supply chains for governmental or related agricultural procurement needs.

POSTED

DEADLINE

Bakery and Packaged Goods SupplyThe contract involves the supply of packaged bakery items, specifically nutrigrain bars and bread, with a focus on managing shelf-life and allergens to ensure product safety and quality. This subcontract is issued by the Procurement Office in Illinois, with the place of performance located in Springfield, zip code 62702. The contract falls under the NAICS code 424430, which pertains to packaged goods wholesale distribution. The procurement aims to secure a reliable source for these bakery items to meet the needs of the agency, emphasizing compliance with allergen management protocols and shelf-life standards to maintain freshness and consumer safety. Although specific solicitation numbers or set-aside details are not provided, the contract is publicly posted as of January 6, 2026, allowing qualified suppliers to submit proposals or bids as directed through the Illinois bid portal.

Procurement Office

POSTED

DEADLINE

Bakery and Bread Products SupplyThe contract involves the supply and delivery of bakery products, including bread, buns, tortillas, and other related items, to support daily meal operations. It is a subcontract under the title "Bakery and Bread Products Supply" and was posted on December 11, 2025. The procurement falls under NAICS code 424430, which relates to the wholesale trade of bread and bakery goods. The contract is managed by the Department of Justice, specifically through the FCI Safford agency. While specific details about the place of performance, points of contact, and set-aside designations are not provided, the focus is clearly on ensuring a reliable supply of bakery items to meet operational needs. This contract supports consistent meal service, emphasizing timely delivery and quality of bakery products.

POSTED

DEADLINE

26-426DOC-HILLC-B-49847 | IFB - IDOC Milk & Juice (MDS)

Solicitation # 26-426DOC-HILLC-B-49847

The contract solicitation 26-426DOC-HILLC-B-49847 issued by the Hill Correctional Center in Galesburg, Illinois, pertains to the procurement of milk, apple juice, and citrus blend beverages for the Illinois Department of Corrections. This Invitation for Bid (IFB) is targeted towards vendors capable of supplying these beverage products and requires all submissions to comply with detailed instructions and submission protocols outlined in the vendor guidelines. Bidders must submit their proposals electronically via the BidBuy platform by the specified deadline and adhere to the standard terms, conditions, and certifications specified by the Illinois Department of Corrections. Vendors responding to this solicitation must complete and submit appropriate vendor disclosure forms based on their registration status with the Illinois Procurement Gateway (IPG). Non-registered vendors must fill out the Illinois Vendor Disclosure Form, which ensures compliance with state procurement laws and human rights regulations, while registered vendors must complete the IPG Active Registered Vendor Disclosure Form certifying their status and compliance with procurement prohibitions, including disclosures about lobbyists and agents. The submission package must demonstrate vendor eligibility, transparency, and adherence to labor standards. The contract emphasizes monitoring the BidBuy site for any amendments or clarifications and provides a primary contact, Michael Smiddy, to assist with inquiries related to the procurement process.

Hill Correctional Center

POSTED

DEADLINE

Fresh and Frozen Food Supply for School MealsThis contract involves the supply of perishable food items such as fresh produce, dairy, meat, poultry, and frozen goods intended for school cafeterias within the Denton Independent School District. The agreement focuses on ensuring a steady provision of these essential food products to support school meals across the district, emphasizing quality and timely delivery to meet the nutritional needs of students. The contract, titled "Fresh and Frozen Food Supply for School Meals," is scheduled to be posted on October 4, 2025, with a response deadline set for August 27, 2026. It is categorized as a subcontract under NAICS code 424430, relating to grocery and related product merchant wholesalers. The partnering agency is the Denton Independent School District in Texas, which will manage the procurement to secure suitable suppliers for this ongoing requirement. Further details and bid submissions are accessible through the district's dedicated procurement platform.

Denton Independent School District

POSTED

DEADLINE

in about 16 hours