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ACOSTA INC.

Parent1 subsidiaryUEI: EWNPTS4EEWA7CAGE: 5BHG1

ACOSTA INC. is a federal contractor, registered under UEI EWNPTS4EEWA7 and CAGE code 5BHG1. It has been awarded $13,737,510 in federal contracts. Primary work spans Commercial Bakeries, Other Snack Food Manufacturing, and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

EWNPTS4EEWA7

CAGE Code

5BHG1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

425120Wholesale Trade Agents and Brokers(Primary)

Subsidiaries

1 company rolls up into ACOSTA INC., sized by each one's own awards

Award distribution

$58.0M

C. LLOYD Johnson Company, INC.$58.0M

1C. LLOYD Johnson Company, INC.UEI TRCKLLDAML68$58.0M100.0%

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Open opportunities in ACOSTA INC.'s top NAICS codes and agencies

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Specialized Adhesive Supplier

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Polyurethane Coating Manufacturer/Supplier

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Specialized Adhesive Supply (NSN 8040-00-526-1910)

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supply of Thermal Insulation Sleeving (NSN 5640-01-322-5861)This subcontract involves the manufacture or sourcing of 63 units of warranted thermal insulation sleeving for prime contractors supporting DLA Troop Support. The materials must strictly adhere to NSN 5640-01-322-5861 and the DLA Master List, with packaging requirements meeting MIL-STD-129 and RP001 standards. Performance will take place in Texarkana, Texas, under NAICS code 327213 for the Department of Defense. To be eligible, providers must maintain US/Canada Joint Certification Program certification for ITAR and EAR compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 23, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 10 hours ago

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1642

Solicitation SPE2DS-27-T-1642, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of unscented, alcohol-based waterless hand sanitizer (NSN 8520-01-346-9200). The product must contain 70% ethyl alcohol and be supplied in 4 fl oz bottles, with a unit of issue consisting of packages of 24 bottles. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order (ADO) on an FOB Destination basis to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is alcohol-based, packaging and shipping must follow hazardous materials guidelines under IP025. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Food and Beverage Supply

Ashfield District Council

POSTED

about 12 hours ago

DEADLINE

Миючі засоби в асортименті

Solicitation # UA-2026-11-11-005845-a

This solicitation, identified by number UA-2026-11-11-005845-a, was issued by the Banknote and Coin Mint of the National Bank of Ukraine for the procurement of various cleaning agents. The project is based in Kyiv, Ukraine, with performance taking place within the Kyiv region. Ruslan Vitaliyovych Voitkov serves as the primary point of contact and authorized person for this tender. For additional inquiries, Oleksandr Volodymyrovych Boiko is available for general and organizational matters, while Anatolii Mykolayovych Doroshkevych handles technical questions. Detailed information and submission processes can be accessed via the Prozorro electronic procurement system.

Банкнотно-монетний двір Національного банку України

POSTED

about 17 hours ago

DEADLINE

Liquid Asphalt and Tack Coat Supply

Virginia Department of Transportation

POSTED

DEADLINE

in about 1 month

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

DEADLINE

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

DEADLINE

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 soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery for nutrition services. The scope of work requires regular weekly deliveries to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. Deliveries are typically conducted on a dark delivery schedule after hours to ensure student safety, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor must be capable of fulfilling will call orders within 30 minutes of transport time and must adhere to strict temperature controls, maintaining frozen meat at or below 0 degrees F and chilled items between 32 and 41 degrees F. All packaging and labeling must comply with USDA and FDA standards, and vendors must provide Child Nutrition labeling and product specification sheets as required by OSPI. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and certifications regarding debarment and equal employment opportunity. Evaluation criteria include a strong preference for Indian-owned economic enterprises and Indian organizations, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The contractor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. Additionally, the vendor must comply with domestic preference regulations, ensuring that over 51 percent of final processed products consist of domestically grown agricultural commodities. Invoices are submitted monthly via email and are payable within 30 days of receipt and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Fresh Produce SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fresh fruits and vegetables to support prime contractors on Mt Hood Community College CDFS program projects. The supplier is responsible for sourcing produce that adheres to Child and Adult Care Food Program meal pattern requirements and must maintain a strictly nut-free supply chain to ensure safety and compliance. Deliveries are to be made to designated sites in Gresham, Oregon, specifically between the hours of 7:30 AM and 10:30 AM. To qualify for this engagement, the provider must maintain both General Liability and Automobile Liability insurance. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026.

Mt Hood Community College

POSTED

DEADLINE

Marine-Grade Glass SupplyThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of raw marine-grade glass panes for prime contractors. The required materials must be high-strength, tempered or laminated glass cut to specific dimensions for NSN 2090-01-504-2910. All supplied glass must be free of inclusions and strictly adhere to the Buy American program, as well as environmental regulations prohibiting the use of mercury and ozone-depleting chemicals. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327213. Interested parties must submit their responses by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Сухарі панірувальні із хлібних сухарів пшеничних, без спецій

Solicitation # UA-2026-11-10-011590-a

This solicitation, issued by the Department of Education, Culture, Family, Youth, and Sports of the Bohdanska Village Council under the Government of Ukraine, is for the procurement of unseasoned wheat breadcrumbs. The contract is identified by solicitation number UA-2026-11-10-011590-a and is managed by primary point of contact Mariia Zan. The opportunity was posted on November 10, 2026, with a response deadline set for November 13, 2026. Performance of the contract will take place within the Zakarpattia region of Ukraine, with the contracting agency based in the city of Vydrychka.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, СІМ'Ї, МОЛОДІ ТА СПОРТУ БОГДАНСЬКОЇ СІЛЬСЬКОЇ РАДИ

POSTED

DEADLINE

Код ДК 021:2015 - 15810000-9 – Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби.

Solicitation # UA-2026-11-10-009412-a

This contract, issued by the Svyato-Mykhailivska Clinical Hospital of Kyiv under the Government of Ukraine, concerns the procurement of bakery products, freshly baked bread, and confectionery items. The selected supplier is required to deliver the goods once daily based on submitted requests to the facility located in Kyiv. The solicitation process began on November 10, 2026, with a response deadline set for November 13, 2026. A critical condition of the bid is that the participant must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Hamburger Bun SupplierThis subcontract opportunity is for a supplier to provide 45,600 enriched, seedless, pan-baked whole wheat hamburger buns for prime contractors working on projects at FCI Elkton. The rolls must be sandwich-style and strictly adhere to 21 CFR 136.115 enrichment standards, with a delivery requirement ensuring products arrive within 48 hours of baking. Managed by the Department of Justice for FCI Elkton, this is a total Small Business Set Aside under NAICS code 311812. The place of performance is located in Lisbon, Ohio. Interested parties must respond by November 24, 2026.

POSTED

DEADLINE

Hot Dog Bun SupplierThis subcontract, issued by the Department of Justice for FCI Elkton, seeks a supplier to provide 28,500 units of enriched, seedless, pan-baked whole wheat hot dog buns. The products must be finger-style rolls that adhere to 21 CFR 136.115 enrichment standards and must be delivered fresh within 48 hours of baking. Performance for this contract will take place in Lisbon, Ohio. The opportunity is designated as a total Small Business Set Aside under NAICS code 311812. Interested parties must submit their responses by November 24, 2026, at 3:00 PM.

POSTED

DEADLINE