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ADM OVERLAND PARK KS USA

UEI: SLED_E91764F60496AED0

ADM OVERLAND PARK KS USA is a federal contractor, registered under UEI SLED_E91764F60496AED0. It has been awarded $27,299,148 in federal contracts. Primary work spans Grain and Field Bean Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E91764F60496AED0

Federal Contracting Overview

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

AI Capability Profile

ADM OVERLAND PARK KS USA specializes in the large-scale procurement and supply of commodities for export distribution. Their core capabilities include managing commodity purchases and coordinating port allocations to facilitate international distribution logistics. The company focuses on the wholes...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

424510 - Grain and Field Bean Merchant Wholesalers$27.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Procurement of Wheat Seeds (26-276) [email hidden]

Solicitation # 2026/FAPAK/FAPAK/138954

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of wheat seeds to be delivered to FAO warehouses located in the Sindh and Punjab regions of Pakistan. This solicitation, identified by number 2026/FAPAK/FAPAK/138954, requires interested parties to maintain at least a UNGM Basic Registration to participate. All communications and official bids must be managed exclusively through the UNGM portal, as any offers submitted via other channels will be invalidated. Proposals must be submitted through the UNGM portal using a structured electronic format that includes a mandatory questionnaire with all yellow-highlighted sections completed, a technical offer, and a financial offer. To ensure a valid submission, bidders must avoid using special characters in filenames and are advised to keep file sizes under 5MB to prevent document corruption. All clarification inquiries and responses are handled through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

Y.CORN-SOYA BEANS (2027)

Solicitation # Doc269504216

NADEC has issued a sources sought solicitation, identified by document number Doc269504216, for the procurement of agricultural commodities to be delivered to Saudi Arabia. The contract specifies a requirement for 30,000 MT of yellow corn and 5,000 MT of soya beans, with a designated delivery window spanning January and February of 2027. The solicitation was posted on November 9, 2026, and requires responses by November 17, 2026. Interested parties can coordinate through the primary point of contact, L.A. Alkuwaykibi, or access further details via the provided Ariba portal link.

POSTED

DEADLINE

Dry Beans and Rice SupplyThis subcontract opportunity is for the supply of bulk dry beans and parboiled rice to support prime contractors on Bureau of Prisons projects at FCI Waseca. The selected provider must source and bag U.S. Grade 1 to 3 dry black, pinto, and great northern beans, as well as U.S. Grade 1 or 2 long grain milled parboiled light rice. The total delivery requirement consists of 4,500 pounds of dry beans and 5,000 pounds of parboiled rice, necessitating that the contractor possesses the appropriate bulk food storage and transport capabilities. Managed by the Department of Justice for FCI Waseca, this procurement is designated as a total Small Business Set Aside under NAICS code 424510. The performance location is situated in Waseca, Minnesota. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

DEADLINE

Specialized Herbicide SupplyThis subcontract for Specialized Herbicide Supply supports prime contractors working on California Department of Parks & Recreation projects, specifically within San Luis Obispo. The scope of work involves the procurement and delivery of commercial-grade chemicals, including Clethodim and Glyphosate, intended for the treatment of cape ivy and Russian wheat grass. All supplied agents must strictly adhere to California state regulations regarding pesticide application in sensitive ecological zones. The opportunity was posted on November 6, 2026, with a response deadline of December 4, 2026. Operating under NAICS code 424510, the contract requires the supplier to manage the logistics of delivering specified chemical agents directly to the project site or the prime contractor.

California Department of Parks & Recreation

POSTED

DEADLINE

Herbicide and Chemical Material SupplyThis small business set-aside subcontract involves the procurement and delivery of commercial grade herbicides and chemical agents for prime contractors working on USACE Raystown Lake projects. The selected provider is responsible for ensuring all chemicals are approved for use on Federal lands and comply with Pennsylvania state laws. Additionally, the contractor must provide all necessary technical specifications and Material Safety Data Sheets for the supplied materials. The scope of work includes the direct delivery of these chemical agents to either the project site or the prime contractor. This opportunity is managed under the Department of Defense through the W2SD Endist Baltimore, with performance taking place in the 16647 zip code area. Responses for this requirement are due by November 18, 2026.

W2SD Endist Baltimore

POSTED

DEADLINE

Pesticide Product SupplyThis subcontract agreement establishes the procurement and delivery of adulticide and larvicide pesticide products for prime contractors working on mosquito control projects for the State Reclamation Board of Massachusetts. The selected provider is responsible for supplying chemical products that strictly adhere to specific SRB formulations and performance specifications, ensuring all deliveries reach designated sites in the required quantities. A critical component of the contract is strict adherence to regulatory standards, including the MA Pesticide Control Act as well as all applicable federal and state labeling and safety requirements. The project is centered in Boston, Massachusetts, under NAICS code 424510, with a long-term response window extending to March 2036.

State Reclamation Board

POSTED

DEADLINE

in over 9 years

2026 USMARC Corn

Solicitation # Doc2450487069

The University of Nebraska-Lincoln is soliciting bids for the supply and transportation of 100,000 bushels of U.S. Yellow Corn, Grade 2, to be used as animal feed at the U.S. Meat Animal Research Center (USMARC) in Clay Center, Nebraska. The contract is a fixed-price agreement per bushel, inclusive of transportation, with pricing locked at the time of award regardless of market fluctuations. All corn must be delivered in hopper bottom trucks within sixty days of the contract award, with deliveries scheduled during normal business hours from 7:00 a.m. to 3:30 p.m., Monday through Friday. Technical specifications for the corn include a maximum moisture content of 15.0%, a minimum test weight of 54 lbs. per bushel, and strict limits on foreign material (3% maximum), damaged kernels (5% maximum), and heat damaged kernels (0.2% maximum). Every delivery must be accompanied by a scale ticket detailing gross, tare, and net weights. USMARC personnel will inspect and sample each load upon arrival, and the University reserves the right to reject any product that is non-conformant or of poor quality. The contractor is responsible for all costs associated with removing rejected loads. Award will be granted to the bidder offering the best overall value, based on cost competitiveness, past performance, delivery capability, and compliance with technical specifications. Invoicing is permitted only after products are received and accepted by USMARC, and must strictly adhere to University purchase order requirements, including one purchase order per invoice. Responses to this solicitation are due by November 16, 2026.

University of Nebraska

POSTED

DEADLINE

Liquid Fertilizer and Herbicide SupplyThis subcontract agreement involves the supply of professional-grade liquid fertilizers and herbicides for prime contractors working on Housing Authority of the City of Allentown projects within Lehigh County, Pennsylvania. The selected provider is responsible for delivering chemical volumes to designated sites, ensuring all products meet specific solubility and nutrient release standards, including specialized formulations for spring pre-emergence crabgrass control. To maintain safety and compliance, the supplier must provide comprehensive manufacturer Safety Data Sheets, trade names, and detailed formulations for all materials. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on October 21, 2026.

POSTED

DEADLINE

Agricultural Seed SupplyThis agricultural seed supply subcontract, managed by the Illinois Office of Realty and Capital Planning, involves providing certified seeds for prime contractors working on land management projects for the Illinois Department of Natural Resources. The scope of work covers 112.90 acres and requires the delivery of corn, soybean, and specific cover crop varieties that adhere to the guidelines set forth in the Cover Crop Programs Quick Reference Guide. The contract is categorized under NAICS code 424510, with a response deadline set for November 18, 2026. The selected provider must ensure all seed quantities and specifications align with the IDNR land management program requirements to support the designated project acreage.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

about 1 month ago

DEADLINE

Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

POSTED

DEADLINE

Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

POSTED

DEADLINE

Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

DEADLINE

Agricultural Chemical SupplierThe Agricultural Chemical Supplier subcontract supports prime contractors working on Pennsylvania Department of General Services projects. The selected supplier is responsible for providing approved herbicides and insecticides, specifically bulk or packaged Triclopyr herbicide and Dinotefuran Tree Care 70WSP or approved equivalents. All chemical products must meet the strict requirements set by the Pennsylvania Department of Agriculture. To ensure safety and compliance, the supplier must provide current Safety Data Sheets for all chemicals delivered. This contract falls under NAICS code 424510 and remains active with a response deadline extending to December 31, 2031.

Department of General Services

POSTED

DEADLINE

in about 5 years

Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

DEADLINE