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ADONAI SPRING WATER INC.

UEI: JH5RZEY8MCX7

ADONAI SPRING WATER INC. is a federal contractor, registered under UEI JH5RZEY8MCX7. It has been awarded $16,050 in federal contracts. Primary work spans Creamery Butter Manufacturing, Bottled Water Manufacturing, and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JH5RZEY8MCX7

Federal Contracting Overview

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

AI Capability Profile

ADONAI SPRING WATER INC. provides specialized food and beverage procurement and logistics services. Their core capabilities include the delivery of bottled water and the provision of water cooler rentals for personnel. Additionally, the company manages subsistence requirements, including the supply ...

Key performance metrics

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

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$9.6K60.1%Department Of Homeland Security$6.4K39.9%

Awards by NAICS

311512 - Creamery Butter Manufacturing$7.0K43.8%312112 - Bottled Water Manufacturing$6.4K39.9%311991 - Perishable Prepared Food Manufacturing$2.6K16.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADONAI SPRING WATER INC.'s top NAICS codes and agencies

FY27 2ND QTR CERTIFIED HALAL FOR FCC BUTNER

Solicitation # 15B10627Q00000002

The Federal Bureau of Prisons is soliciting quotes for the provision of certified Halal foods for the Federal Correctional Complex Butner in North Carolina under solicitation 15B10627Q00000002. This acquisition is a total small business set-aside under NAICS code 311991, with a size standard of 700 employees. The scope of work includes the delivery of various Halal-certified meals, such as chicken chow mein, filet of sole, meatballs, spaghetti and meatballs, and omelets, with strict adherence to BOP National Menu Specifications. All meals must be manufactured by either La Briute or Midamar, and a Halal certificate must be provided with the quote. Individual packages must be marked with the halal certification symbol, and specific ingredient limits apply to meatball binders and soy protein. Deliveries must be completed between December 21, 2026, and December 31, 2026, at the FCC Butner facility, with deliveries accepted Monday through Friday from 7:00 am to 2:00 pm. Frozen foods must be delivered at 0 degrees F or below, while non-frozen perishables must be between 34 and 40 degrees F. The government reserves a three-day conditional receipt period for inspection and testing; any noncompliant items must be removed at the vendor's expense within two weeks. Offers are due by November 27, 2026, at 4:00 p.m. EST and must be submitted via SAM.gov. Interested parties must be registered in the SAM database and include their Unique Entity Identification number in their proposal.

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about 11 hours ago

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FY27 2ND QTR CERTIFIED KOSHER FOR FCC BUTNER

Solicitation # 15B10627Q00000003

The Federal Bureau of Prisons is soliciting quotes for the provision of Certified Kosher Foods for the Federal Correctional Complex Butner in North Carolina under solicitation 15B10627Q00000003. This acquisition is a Total Small Business Set-Aside under NAICS code 311991, with a small business size standard of 700 employees. The scope of work includes the delivery of various kosher meal components, such as filet of sole, meatballs, peanut butter, and tuna, all of which must strictly comply with BOP National Menu Specifications and be marked with the kosher certification hechsher. Specific temperature controls are required, with non-frozen perishables maintained between 34°F and 40°F and frozen foods at 0°F or below. The solicitation will be available on November 13, 2026, with a response deadline of November 27, 2026. The anticipated award date is December 18, 2026, with a mandatory delivery window between December 21, 2026, and December 31, 2026. All deliveries must be palletized and made Monday through Friday from 7:00 am to 2:00 pm. Prospective contractors must be registered in SAM.gov and provide their Unique Entity Identifier (UEID) and kosher certificates with their submission. The government will inspect and determine the acceptability of supplies within thirty days of receiving a proper invoice.

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about 11 hours ago

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DHS-SP-Ludeman - Deli-Style Salads Annual Contract FY27/28

Solicitation # 27-444DHS-DEVDI-B-54840

The Illinois Department of Human Services is seeking a vendor to provide fresh, prepared, deli-style salads for the Nutrition Management Program at the Elisabeth Ludeman Center in Park Forest, Illinois. The contract term is anticipated to run from January 1, 2027, through December 31, 2027. The vendor must deliver a variety of salads, including potato, tuna, chicken, and cole slaw varieties, on a weekly basis following a four-week menu cycle. Deliveries must be made to Building 67/Kitchen between 7:00 a.m. and 2:00 p.m., Monday through Friday, with all shipping and handling costs borne by the vendor. Strict technical specifications apply to ensure food safety and quality. All products must be delivered at a temperature of 41 degrees or below, possess a 21-day shelf life, and contain no more than 600 mg of sodium per 4 oz. serving. Salads must be delivered in sealed bulk containers weighing between 5 and 10 pounds, each stamped with preparation and expiration dates. Each shipment must include a visible packing list featuring the vendor's name and the order number. The contract includes a limitation of liability of $2 million per occurrence and allows for termination for convenience with 30 days' prior written notice. Payment is governed by the State Prompt Payment Act, with a requirement that invoices for expenses incurred through June 30 be submitted by July 31. Vendors must provide various certifications, including a drug-free workplace for those with 25 or more employees, compliance with the Illinois Department of Human Rights Act, and confirmation that they are not an expatriated entity.

DEVDISBLTS444 - Developmental Disabilities

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RFQ FOR 5-GAL JUG PURIFIED WATER

Solicitation # W45CMR27Q1233

Solicitation W45CMR27Q1233 is a Request for Quote issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the supply and delivery of 2,500 five-gallon bottles of purified drinking water. The performance will take place at Building 57003, North Fort Hood, TX 76544. The delivery schedule consists of an initial shipment of 250 bottles to be coordinated upon contract award, followed by recurring deliveries of 125 bottles every two weeks until the total quantity is fulfilled. The pricing must be limited to water delivery services only, as the government already possesses the necessary stand-up, top-fed dispensers. The contract stipulates that no bottle deposits shall be charged to the account. All empty bottles are to be retained on-site for vendor pickup during scheduled deliveries, and any lost or unreturned jugs will be reimbursed to the contractor through the main point of contact office. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

W6QM Micc-Ft Drum

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Prepared Breakfast, Lunch , Dinner Meals for Hawaii National Guard 298th MFTR at Waimanalo

Solicitation # W912J6-27-X-1CXF

The Hawaii Army National Guard's 298th Multi-Functional Training Regiment (MFTR) is seeking a contractor to provide prepared breakfast, lunch, and dinner meals for military students in Waimanalo, Hawaii. This Sources Sought notice is for market research and planning purposes, with a performance period running from February 7, 2027, to August 28, 2027. The requirement is designated as a Small Business Set-Aside under NAICS code 311991. Interested firms must submit a statement of capability, firm details, CAGE code, Unique Entity ID, and their intent to quote when the formal solicitation is issued. The contractor must deliver individually packaged, microwave-safe, bento-box style meals to Building 712, ensuring they are staged and temperature-verified 30 minutes prior to service. Strict food safety standards apply, requiring hot foods to be maintained at or above 135°F and cold foods at or below 41°F, with 100% compliance with the Tri-Service Food Code. Meals must align with the Army H2F nutritional framework, featuring a 21-day rotation of lean meats and whole grains while strictly prohibiting deep-fat frying. The contractor is responsible for providing all personnel, NSF-certified insulated transport equipment, and the ability to accommodate certified dietary restrictions with 48 hours' notice. Invoicing will be processed monthly via WAWF/PIEE based on confirmed headcounts and signed delivery tickets.

W7M4 Uspfo Activity Hi Arng

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Mexico Support FY27 (Fresh Fruits and Vegetables)

Solicitation # MexicoSupport

DLA Troop Support is conducting market research through a sources sought notice for the Outside the Continental United States Subsistence Prime Vendor Program. The objective is to identify capable vendors to provide fresh fruits and vegetables to U.S. Coast Guard and U.S. Naval ships visiting ports in Huatulco, Manzanillo, Puerto Vallarta, and Tiapas-Tapachula, Mexico. The anticipated contract will have a one-year duration with a maximum annual sales value of 350,000 dollars. Required capabilities include the ability to source food items, manage warehousing and inventory, and provide transportation and delivery. Vendors must be able to accept electronic orders and utilize Electronic Data Interchange transactions and an active Subsistence Total Order and Receipt Electronic System account. The pricing structure requires a combination of product price and a fixed distribution price for the duration of the contract. Interested parties must provide their company name, Cage Code, and business size, specifying if they employ fewer than 700 employees.

DLA Troop Support

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FY27 2ND QTR PRODUCE

Solicitation # 15B21627Q00000005

Solicitation 15B21627Q00000005 is a combined synopsis and request for quotation issued by the Federal Bureau of Prisons for the procurement of produce for FCI Elkton in Lisbon, Ohio, for the second quarter of fiscal year 2027. This acquisition is a total set-aside for small business concerns under NAICS code 311991. The government intends to make a single, all-or-none award to a responsible contractor who provides pricing for all required line items, including eggs, bananas, whole fruit, cilantro, cucumbers, and other fresh produce. Evaluation will be based on the total aggregate quoted price and a go/no-go assessment of past performance regarding delivery timeliness and order accuracy. The performance period runs from January 5, 2027, through March 30, 2027, with weekly palletized deliveries required between 7:00 am and 2:00 pm EST, excluding federal holidays. Strict temperature controls are mandated: 34 to 41 degrees Fahrenheit for perishables, above 34 degrees for canned goods, and 0 degrees or below for frozen items. All deliveries are FOB Destination and subject to close inspection, with a conditional acceptance period of three days. Quotations must be submitted via email to the contract specialist by 10:00 am EST on November 24, 2026, and must remain valid for 30 calendar days.

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Supply of Water Closet Tank Float Valves (NSN 4510-01-605-6329)This subcontract involves the supply of 60 water closet tank float valves meeting NSN 4510-01-605-6329 specifications for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The selected provider must ensure all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirements RP001 and RA001. The contract requires full compliance with the Buy American and Berry Amendment regulations. All items are to be delivered FOB Origin to the DDSP New Cumberland facility. The response deadline for this opportunity is November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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NSF/ANSI 60 Hydrochloric Acid SupplyThis subcontract involves the supply and delivery of chemical agents for prime contractors working on City of St. Petersburg Water Resources projects. The scope of work requires the provision of 105,000 gallons of 3% Hydrochloric Acid blended with corrosion inhibitors, which must be delivered specifically to the NWWRF site. To ensure safety and regulatory compliance, all materials provided under this agreement must be NSF/ANSI 60 approved. The procurement process is managed under NAICS code 312112, with a response deadline set for December 10, 2026.

Water Resources

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Kosher Certified Condiments and Spreads SupplierThis small business set-aside subcontract involves the supply of certified Kosher Parve condiments and spreads for prime contractors operating at FMC Carswell under the Department of Justice. The scope of work requires the delivery of 45,000 individual portion-controlled packets of Tartar Sauce and 120,000 packets of Peanut Butter. All products must adhere to National Menu specifications, maintain a minimum shelf life of six months, and feature a valid kosher certification hechsher on every individual package. The project is categorized under NAICS code 311512 and will be performed at the Naval Air Station JRB in zip code 76127. Interested parties must respond by November 25, 2026, to meet the requirements of this federal bureau of prisons project.

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IOM Somalia Mini LTA-Supply and Delivery Drinking Water IOM OP Compound, Mogadis

Solicitation # 30000036071,1

The International Organization for Migration (IOM) has issued a solicitation for a Long-Term Agreement regarding the supply and delivery of 20-litre drinking water drums. The contract is specifically designated for the IOM Operational Compound located in Mogadishu, Somalia. Managed by the IOM Supply Chain Unit, this agreement establishes a framework for the consistent procurement and transport of drinking water to support compound operations. Interested parties can coordinate through the official procurement channels provided by the agency to ensure the reliable delivery of these essential water supplies.

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RFQ/346/2026/POL/ROAS Provision of glass gallons of drinking water Please check the tender documentation on how to contact the Buyer

Solicitation # RFQ/346/2026/POL/ROAS

The International Labour Organization (ILO) has issued Request for Quotation RFQ/346/2026/POL/ROAS for the provision of glass gallons of drinking water to be performed in Lebanon. This solicitation is managed through the ILO e-Sourcing platform and the UNGM portal, requiring bidders to be qualified, able, and willing to deliver the specified goods. Participation in the process constitutes an acceptance of the Terms and Conditions applicable to ILO Contracts, and failure to comply with these terms or the specific requirements of the RFQ may result in a bid being rendered ineligible for consideration. All offers must be submitted electronically via the ILO e-Sourcing platform before the specified deadline, as late submissions will be rejected. The submission process is structured into three response envelopes covering Qualification, Technical, and Commercial components, which can be completed either online directly within the platform or offline using an Excel questionnaire. Bidders are cautioned that sending offers via the Messages tab is prohibited and may lead to disqualification. The server clock on the e-Sourcing platform governs the submission deadline, and no extensions will be granted for system errors on the bidder's end.

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Bottled Water Product SupplierThis subcontract opportunity is for a Bottled Water Product Supplier to support prime contractors fulfilling DLA Troop Support contracts in Guatemala. The selected supplier is responsible for manufacturing or sourcing bottled water through bottling and storage facilities approved by the Public Health Command. Key requirements include the provision of detailed technical specification sheets for all products and the delivery of bulk quantities to designated warehouses or distribution points. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Falling under NAICS code 312112, this effort is managed through the Department of Defense for DLA Troop Support, with the place of performance listed in Philadelphia.

DLA Troop Support

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RFI Guatemala Bottled Water Support

Solicitation # Guatemala_Support

DLA Troop Support is seeking information through a sources-sought Request for Information regarding bottled water support for military and federally funded customers in Guatemala, primarily concentrated in Guatemala City. The program aims to utilize Public Health Command approved facilities to provide bottled water to various agencies, including the Army, Air Force, Navy, Marine Corps, Coast Guard, and Department of State. The anticipated contract duration is one year, with a maximum annual sales value of 350,000.00 dollars. Interested respondents must provide specification sheets for available bottled water items and confirm their operational capacity to handle the estimated volume. Submissions must include the company's business type, major customers, NAICS identifier, and small business status, defined as having 1,100 or fewer employees. Pricing must be structured as the sum of the product price and a fixed distribution price. Responses are due by noon Philadelphia time on November 23, 2026, and should be submitted via email to the designated points of contact.

DLA Troop Support

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Fresh Fruits and Vegetables for distribution to federal Food Nutrition Assistance Programs

Solicitation # 12-3J14-27-B-0081

Solicitation number 12-3J14-27-B-0081 is an invitation for bid issued by the Department of Agriculture for the procurement of fresh fruits and vegetables to be distributed to federal Food Nutrition Assistance Programs. This acquisition is designated as a total set-aside for small business concerns and serves as the sole solicitation for these commercial products. The response deadline for interested parties is November 19, 2026. The contract outlines a structured two-tier process for resolving concerns and filing agency protests through the USDA Ombudsman Program. Tier 1 involves direct resolution with the Contracting Officer, while Tier 2 allows for a formal written agency protest submitted to the Contracting Officer or the USDA Independent Review Authority. Protests filed under Tier 2 may suspend contract awards or performance unless urgent needs are justified in writing.

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FCC COLEMAN FY-2027 DECEMBER PRODUCE

Solicitation # 15B30227PR00000081

The Department of Justice, Federal Correctional Complex (FCC) Coleman, is soliciting quotes for the supply and delivery of various fresh produce items for the first quarter of fiscal year 2027, covering the period from October 1, 2026, through December 31, 2026. This is a Small Business Set-Aside procurement under NAICS code 311991. The requirement includes a wide range of fruits and vegetables, such as potatoes, onions, lettuce, bananas, and pears, which must meet or exceed USDA U.S. No. 1 or U.S. Extra No. 1 Grade standards. All bids must be submitted electronically via the Unison Marketplace, where the agency intends to conduct an online competitive reverse auction. The deadline for offers is November 16, 2026, at 11:00 AM Eastern Time. Deliveries are to be made to Coleman, Florida, between 7:30 a.m. and 2:30 p.m., Monday through Friday, excluding federal holidays. The contract specifies four distinct delivery schedules ranging from single shipments to weekly deliveries. Strict quality and safety protocols are in place, including a prohibition on genetically modified varieties and a requirement that all deliveries be palletized and wrapped, with wooden crates strictly forbidden. Perishable items must be maintained between 34°F and 40°F, and frozen foods must be 0°F or below. Acceptance is conditional for three days following delivery to allow for inspection. Administratively, the agency will not accept faxed invoices, requiring all billing to be submitted via mail or email.

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Commercial Bottled Water Supply and Delivery Support – Republic of Peru (SOUTHCOM AOR)

Solicitation # PeruPreSolicitation2027

The Defense Logistics Agency (DLA) Troop Support is conducting market research to identify qualified commercial vendors capable of manufacturing and delivering potable bottled water to U.S. military personnel in the Republic of Peru. The anticipated requirement includes the recurring delivery of individual bottled water cases and 5-gallon jugs to designated locations, with a minimum remaining shelf life of six months upon delivery. This is a Sources Sought notice for planning purposes and does not constitute a formal request for proposal. To be eligible for future awards, vendors must meet two mandatory requirements: their production facilities must be sanitarily approved by the U.S. Army Public Health Command, and the vendor must possess an active SAM.gov registration with a CAGE or NCAGE code. Local Peruvian bottlers without these registrations may partner with a U.S. or multinational prime distributor. Interested parties must submit a capability statement no later than December 4, 2026, detailing their production capacity, facility locations, and registration status.

DLA Troop Support

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ER234R7014 - Disposable Bottled Water for MO Dept of Corrections Canteen Resale

Solicitation # DOC 0000000088SL

The Missouri Department of Corrections has issued solicitation DOC 0000000088SL (Contract ER234R7014) for the supply of disposable bottled water to be resold in offender canteens across nineteen institutions statewide. This Blanket Purchase Agreement, effective from the date of award through August 9, 2027, requires the provision of 16.9-ounce bottles of spring, purified, distilled, or drinking water. To ensure safety and security, all water must be packaged in recyclable plastic bottles, with glass, metal, and foil strictly prohibited. Bottles must be commercially packaged in cases of 12, 24, 32, or 40 units, each bearing an identifying barcode for individual resale and a freshness date of at least six months from the date of acceptance. The contract is awarded to the lowest responsive vendor based on a cost evaluation of firm, fixed pricing. Evaluation factors include technical compliance of samples, vendor responsibility over the past three years, and preferences for Missouri-based firms or those utilizing qualified nonprofit organizations for the blind. All orders are shipped FOB Destination, Freight Prepaid and Allowed, with payments issued via Electronic Funds Transfer on Net 45 terms. The agreement includes an economic adjustment clause allowing price changes if costs increase by 5% or more after the first six months, and the Department reserves the right to terminate for convenience with thirty days' written notice. Vendors must also certify compliance with the Anti-Discrimination Against Israel Act and the Domestic Product Act.

DOC CORRECTIONS

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