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ADAMS PRODUCE COMPANY, INC.

Parent1 subsidiaryUEI: YBN8JS8RXJN4

ADAMS PRODUCE COMPANY, INC. is a federal contractor, registered under UEI YBN8JS8RXJN4. It has been awarded $18,055,452 in federal contracts. Primary work spans Fresh Fruit and Vegetable Merchant Wholesalers, Other Grocery and Related Products Merchant Wholesalers, and Food Service Contractors. Top awarding agencies include Department Of Defense, Department Of Justice, and Other agencies (1 agencies, <0.5% each).

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Registration and classification details

Registration

UEI Code

YBN8JS8RXJN4

Subsidiaries

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

Award distribution

$3.7M

ADAMS Produce Company, INC.$3.7M

1ADAMS Produce Company, INC.UEI J18NHF46F5G1$3.7M100.0%

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Open opportunities in ADAMS PRODUCE COMPANY, INC.'s top NAICS codes and agencies

School Catering OperationsThe School Catering Operations subcontract involves providing comprehensive daily meal preparation and service for prime contractors at the Connaught School for Girls. The scope of work includes menu planning and the execution of daily food service operations to deliver breakfast, lunch, and snacks to the school population. All activities must be conducted within the school environment using commercial kitchen equipment while strictly adhering to established school nutrition standards and food safety regulations. To ensure operational safety and quality, the provider is required to maintain valid food hygiene certifications and demonstrate full compliance with health and safety regulations. This subcontract falls under NAICS code 722310 and is managed by the Connaught School for Girls (RM&C).

Connaught School for Girls (RM&C)

POSTED

about 14 hours ago

DEADLINE

Connaught School for Girls - Catering Tender

Solicitation # RMandC/2026/CSfG/552

Connaught School for Girls, located in the London Borough of Waltham, is seeking a provider for school catering services under solicitation RMandC/2026/CSfG/552. The contract is scheduled to begin on March 25, 2027, with an initial term ending March 24, 2030. Depending on satisfactory performance, there is a possibility for renewal after three years, with a potential extension extending the performance period to March 24, 2032. This procurement is noted as being particularly suitable for small and medium-sized enterprises. The selection process follows a competitive flexible procedure. Bidders must submit their responses by December 4, 2026, at 1:00pm via the mytenders portal or email. Applicants are required to complete the SQ Part 2 document, ensuring that additional policies and documents are provided as attachments rather than embedded. Evaluation is based on quality, with specific scoring details found in the SQ Part 2 and Scoring Example documents. Up to five companies that meet the pass mark will be invited to the ITT stage for interviews. Tender management is being handled by RM&C Consultants Ltd, with Tim Allen serving as the primary point of contact.

Connaught School for Girls (RM&C)

POSTED

about 14 hours ago

DEADLINE

Fresh Produce Sourcing and SupplyThis subcontract for Fresh Produce Sourcing and Supply supports DLA Troop Support OCONUS Subsistence Prime Vendor projects located in Mexico. The selected provider is responsible for sourcing a diverse range of fresh fruits and vegetables, ensuring all items are handled with food-grade packaging and preservation materials. To maintain strict quality standards, the contractor must hold all necessary food safety and health certifications required for commercial food supply operations. Logistical responsibilities include the delivery of fresh produce either directly to the customer or to designated consolidation points. This opportunity falls under NAICS code 424480 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of December 10, 2026.

DLA Troop Support

POSTED

about 19 hours ago

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Full-Service Meal CateringThis small business set-aside subcontract, issued by the Department of Defense under the W7M0 Uspfo Activity De Arng, requires full-service meal catering for prime contractors at the Bethany Beach Training Site. The selected provider will be responsible for the preparation, transportation, and on-site serving of daily meals for 200 personnel. All food must be prepared at a contractor-owned facility and transported using thermal containers to ensure quality and safety. To qualify, contractors must possess commercial kitchen equipment and hold ServSafe or equivalent food safety certifications. This opportunity falls under NAICS code 722310, with a response deadline of December 8, 2026. Performance will take place in the 19930 zip code area.

W7M0 Uspfo Activity De Arng

POSTED

about 19 hours ago

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National Menu Food Product SupplierThis small business set-aside subcontract, managed by the Department of Justice for FCC Allenwood, involves the sourcing and delivery of various food products for prime contractors serving Bureau of Prisons food supply contracts. The supplier is responsible for providing items according to specific Quote Sheet quantities while maintaining strict adherence to National Menu Specifications, with a zero-substitution policy in place. All delivered products must originate from the United States or Canada and comply with Food Safety and Inspection Service regulations regarding ingredients and labeling. The contractor must ensure that all food items meet the exact weight and composition requirements specified in the contract. Performance for this agreement takes place in Allenwood, Pennsylvania.

POSTED

about 19 hours ago

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SDARNG NGRF ANNUAL TRAINING MEALS

Solicitation # W912MM27QA003

The South Dakota Army National Guard (SDARNG) is soliciting firm-fixed-price proposals for the preparation, transport, and delivery of catered meals to support scheduled training at Camp Rapid in Rapid City, South Dakota. The period of performance is from November 30 through December 4, 2026, with deliveries made to the Dining Facility at Building 801. The requirement includes estimated quantities of 785 breakfast meals, 785 lunch meals, and 1,013 dinner meals, with the specific requirement that dinner meals on December 4 must be provided as sack lunches. Final meal counts will be coordinated with the government point of contact one week prior to the start date, and the government will be liable for the number of meals ordered. The contractor is responsible for transporting meals in thermal containers and retrieving all contractor-owned equipment after each service. The government will provide the dining facility, service labor, disposable ware, and trash disposal, meaning the contractor is not responsible for facility cleanup. Offerors must submit a signed SF1449 and a sample menu via email by November 16, 2026. This procurement is a total small business set-aside under NAICS 722310. Award will be based on a balanced evaluation of price, past performance, and technical acceptability. Invoicing must be submitted electronically through the Wide Area Work Flow (WAWF) system.

W7N0 Uspfo Activity Sd Arng

POSTED

about 19 hours ago

DEADLINE

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

POSTED

about 19 hours ago

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Regional Training Institute (RTI) Food Catering Service

Solicitation # W912L527QA101

The Regional Training Institute (RTI) Food Catering Service contract, solicitation W912L527QA101, is a firm fixed price requirement for the Department of Defense, specifically the W7M0 Uspfo Activity De Arng. This acquisition is a 100% set-aside for small businesses, specifically Women-Owned Small Businesses, under NAICS code 722310. The contractor is required to provide all labor, subsistence, paper goods, and sanitation supplies necessary to prepare and serve breakfast, lunch, and dinner for 200 personnel at the Bethany Beach Training Site in Delaware. The period of performance runs from January 18, 2027, through September 16, 2027. Meals must be prepared at the contractor's facility using fresh ingredients with an emphasis on nutritional value, adhering to specific menu minimums and a restriction that cold lunches be offered no more than twice per week. The contractor must provide all necessary serving equipment, including chafing dishes with heat sources, toasters, and coffee makers. Performance will be monitored by the Delaware Army National Guard State Food Service Officer and the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, which includes random temperature checks and inspections of delivery vehicles and storage areas. To be considered for award, offerors must submit a seven-day menu, a Servsafe certificate, a valid food establishment health inspection report, and a pest inspection report via the PIEE platform by December 8, 2026. Award will be based on the most advantageous offer considering both price and other factors, with the total evaluated price including the basic requirement and option line items.

W7M0 Uspfo Activity De Arng

POSTED

about 19 hours ago

DEADLINE

Морква свіжа, першого товарного сорту, ДСТУ 7035; Цибуля ріпчаста свіжа, вищого товарного сорту, від 5 см, ДСТУ 3234; Капуста пекінська, свіжа, першого товарного сорту; Капуста червоноголова свіжа, першого товарного сорту, ДСТУ 4154; Капуста білоголова св

Solicitation # UA-2026-11-11-017283-a

This solicitation, issued by the Khmelnytskyi Preschool Education Institution No. 36 Verbychenka, concerns the procurement of various fresh vegetables, including first-grade carrots, high-grade onions, Peking cabbage, red cabbage, and white cabbage. The tender was posted on November 11, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in Khmelnytskyi, Ukraine. Financial proposals must be submitted excluding Value Added Tax (VAT), and evaluation will be conducted on a VAT-exclusive basis regardless of the participant's tax status. If a VAT payer is selected, the tax will be added to the final contract amount; otherwise, the contract will be signed for the proposed amount without VAT. Additionally, participants must certify that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

ХМЕЛЬНИЦЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ № 36 "ВЕРБИЧЕНЬКА" ХМЕЛЬНИЦЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

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

Solicitation # UA-2026-11-11-017131-a

This contract, issued by the General Directorate of the State Criminal Executive Service of Ukraine, concerns the procurement of various food and dried products. Specifically, the solicitation is for food sets under norm number 7 designed for individuals in transit, covering breakfast and dinner rations. The delivery methods and payment terms are governed by the main agreement and its first appendix. A critical requirement of this procurement is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. The solicitation was posted on November 11, 2026, with a response deadline set for November 16, 2026, for performance within Ukraine.

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

POSTED

DEADLINE

Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, Капуста білоголова свіжа, пізньостигла, першого товарного сорту, ДСТУ 7037, Морква свіжа, першого товарного сорту, ДСТУ 7035, Цибуля ріпчаста свіжа, вищого товарного сорту, від 5 см, ДСТУ 3234

Solicitation # UA-2026-11-11-016514-a

This contract, issued by the Department of Education, Youth and Sports of the Derazhnia City Council in the Khmelnytskyi region of Ukraine, concerns the procurement of various fresh vegetables. The required goods include first-grade table beets, late-harvest white cabbage, fresh carrots, and high-grade onions, all of which must adhere to specific DSTU quality standards. Deliveries are to be made in small batches based on the customer's needs. The supplier is required to fulfill orders within one working day of receiving a request via telephone, correspondence, or email. The procurement process is managed under solicitation number UA-2026-11-11-016514-a.

Відділ освіти, молоді та спорту Деражнянської міської ради

POSTED

DEADLINE

Цибуля ріпчаста свіжа

Solicitation # UA-2026-11-11-016352-a

This contract is for the supply of fresh onions to the Ternopil Center for Vocational Education in Ternopil, Ukraine. The supplier is responsible for all transportation, loading, and unloading costs to the buyer's warehouse. Deliveries are to be made in batches through December 24, 2026. The produce must be clean, whole, free from rot, mold, pests, and foreign odors, while adhering to all current food safety and quality legislation. The supplier must provide supporting quality documentation upon delivery and certify that the goods do not originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran in accordance with Ukrainian government regulations.

ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ТЕРНОПІЛЬСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

POSTED

DEADLINE

in about 15 hours

03220000-9 Овочі, фрукти та горіхи (Помідори (томати) свіжі рожеві, тепличні, округлі, ДСТУ 3246, Огірки свіжі, тепличні, короткоплідні (до 14см), ДСТУ 3247)

Solicitation # UA-2026-11-11-016248-a

This solicitation, issued by Lyceum No. 1 in Petropavlivska Borshchahivka under the Government of Ukraine, seeks a supplier for fresh greenhouse vegetables, specifically pink round tomatoes and short-fruit cucumbers meeting DSTU 3246 and DSTU 3247 standards. The contract requires deliveries to be made in batches based on customer requests to two locations in the Kyiv region: Parkova Street 34-B in Petropavlivska Borshchahivka and V. Lobanovskyi Street 21/3 in Chaiky, with a strict delivery window between 7:00 AM and 10:00 AM. By submitting a price proposal, the supplier must certify that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 11, 2026, with a response deadline set for November 15, 2026. Primary coordination for this procurement is managed by Olena Sydoruk.

КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ "ЛІЦЕЙ №1 С. ПЕТРОПАВЛІВСЬКА БОРЩАГІВКА" БОРЩАГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БУЧАНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Апельсини свіжі, діаметр плоду не менше 5 см, першого сорту; Банани свіжі, ґатунок перший, зелені, від 20 см; Мандарини свіжі, діаметр плоду не менше 3,8 см; Лимони свіжі, діаметр плоду не менше 4 см, першого сорту; Яблука свіжі, пізньостиглі, першого тов

Solicitation # UA-2026-11-11-016069-a

This contract involves the supply of fresh produce, specifically first-grade oranges, green bananas, mandarins, lemons, and late-ripening apples, for Lyceum No. 17 of the Khmelnytskyi City Council. Deliveries must be made daily to the customer's warehouse by 7:00 AM, with specific volumes coordinated each day via telephone or email. A critical requirement of the agreement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, in accordance with Cabinet of Ministers of Ukraine Resolution No. 822. The procurement process is managed by the Government of Ukraine, with performance taking place in Khmelnytskyi.

Комунальний заклад загальної середньої освіти Ліцей № 17 Хмельницької міської ради

POSTED

DEADLINE

Фрукти свіжі (ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи)

Solicitation # UA-2026-11-11-016038-a

This contract concerns the supply of fresh fruits to general secondary education institutions under the Department of Education, Youth, and Sports of the Baryshivka Settlement Council in the Kyiv region of Ukraine. The Seller is responsible for the transportation and costs associated with delivering the goods twice weekly by 4:00 PM, following a specific delivery schedule. All products must be delivered in packaging that ensures preservation during transport and handling, adhering to established shelf-life regulations. Furthermore, the Seller must utilize specialized transport equipped with a valid sanitary passport and in full compliance with current legislative requirements.

УПРАВЛІННЯ ОСВІТИ,МОЛОДІ ТА СПОРТУ БАРИШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

POSTED

DEADLINE

Продукти харчування, а саме: морква

Solicitation # UA-2026-11-11-015966-a

This contract concerns the supply of first-grade fresh carrots conforming to DSTU 7035 for the Municipal Institution Center for Rehabilitation of Persons with Psychophysical Disabilities in Odesa. Deliveries are to be made throughout 2026 in batches based on customer requests, specifically between 7:00 and 10:00 AM to two designated locations on Ivana ta Yuriia Lyp Street and Academician Sakharov Street. The supplier is responsible for loading, unloading, and providing specialized transport that maintains the required temperature and sanitary standards. The supplier must strictly adhere to Ukrainian food safety laws, providing an operational permit or registration in the State Register of Market Operator Facilities. All delivery personnel must possess valid medical books and wear appropriate sanitary clothing. Each shipment must be delivered in proper marked packaging and accompanied by primary documentation, including invoices and certificates of conformity or quality, to ensure the safety and origin of the products.

Комунальна установа "Центр реабілітації осіб з вадами психофізичного розвитку"

POSTED

DEADLINE

Капуста білоголова свіжа, Буряк столовий, Цибуля ріпчаста свіжа, Морква свіжа, Яблука свіжі

Solicitation # UA-2026-11-11-015516-a

The Government of Ukraine, specifically the Ivankiv Central District Hospital of the Ivankiv Settlement Council, has issued solicitation UA-2026-11-11-015516-a for the procurement of fresh produce. The required items include fresh white cabbage, table beets, onions, carrots, and fresh apples. The procurement process began on November 11, 2026, with a response deadline set for November 15, 2026. Performance of the contract will take place in Ivankiv, Kyiv region. Interested parties can coordinate with the primary point of contact, Svitlana Anatoliivna Borodulina, via email or phone.

Комунальне некомерційне підприємство Іванківської селищної ради "Іванківська центральна районна лікарня"

POSTED

DEADLINE

Дріжджі хлібопекарські фасовані

Solicitation # UA-2026-11-11-015841-a

This solicitation, issued by Military Unit 3008 of the National Guard of Ukraine, concerns the procurement of packaged bakery yeast to be delivered within the Vinnytsia region. The supplier is responsible for all transportation costs and must ensure that the goods are packaged in units of up to 100 grams. A critical requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Regarding quality and logistics, the products must retain at least 80% of their total shelf life upon delivery to the customer's warehouse. All necessary documentation specified in the draft contract must be provided at the time of delivery. Payment will be made in full within 20 calendar days following the receipt of the goods, contingent upon the submission of signed waybills.

ВІЙСЬКОВА ЧАСТИНА 3008 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

in about 23 hours