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ALPHA BAKING CO INC

UEI: EH7JED1B7XH5CAGE: 1DJ17

ALPHA BAKING CO INC is a federal contractor, registered under UEI EH7JED1B7XH5 and CAGE code 1DJ17. It has been awarded $1,461,490 in federal contracts. Primary work spans Commercial Bakeries, Retail Bakeries, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Justice, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EH7JED1B7XH5

CAGE Code

1DJ17

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

311812Commercial Bakeries(Primary)

Federal Contracting Overview

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

AI Capability Profile

ALPHA BAKING CO INC specializes in the large-scale production and delivery of commercial bakery products for federal institutional clients, with a focus on consistent, high-volume bread supply under strict operational timelines. Their core capabilities include industrial bread manufacturing, shelf-s...

ALPHA BAKING CO INC specializes in the large-scale production and delivery of commercial bakery products for federal institutional clients, with a focus on consistent, high-volume bread supply under strict operational timelines. Their core capabilities include industrial bread manufacturing, shelf-stable product formulation, just-in-time logistics coordination, and compliance with federal food safety and procurement protocols. The contractor demonstrates technical proficiency in batch consistency, allergen control, and temperature-controlled distribution systems tailored to institutional dining environments. A key differentiator is their ability to meet rigid federal delivery schedules, as evidenced by quarterly contract cycles requiring immediate order acceptance and fulfillment. The company maintains a strong, recurring relationship with the Department of Justice, supplying standardized bread products for federal detention and correctional facilities under structured quarterly contracts. They also serve the Department of Veterans Affairs with retail bakery solutions for VA medical center dining programs, indicating adaptability between institutional and on-site retail production models. Their agency engagement reflects a pattern of repeat, time-bound procurement cycles centered on staple food items with minimal variation in specification. ALPHA BAKING CO INC operates primarily within NAICS 311812 (Commercial Bakeries), producing bulk baked goods for institutional use rather than consumer retail. This positions them as a supplier to government food service networks requiring uniformity, scalability, and regulatory compliance. Their niche lies in bridging commercial bakery capacity with federal procurement requirements, avoiding consumer-facing retail channels despite having experience in NAICS 311811 (Retail Bakeries). The company is structured as a small business (2L) with no federal certifications on record. Based in Chicago, IL, they serve federal clients nationwide through regional distribution networks, leveraging their Midwest logistics base to support timely delivery across federal facilities. Their market positioning is that of a reliable, contract-focused commercial bakery with proven institutional supply chain execution.

Key Performance Metrics

Awards Count

693

All time

Active

0

Currently performing

Completed

693

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in ALPHA BAKING CO INC's top NAICS codes and agencies

NAICS: 424490
New
Water Delivery Service
Solicitation # water-delivery-service
Education & Training Resources (ETR) is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of 36 to 41 water coolers and approximately 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All unit pricing must be comprehensive, including fuel, delivery, freight, and deposit charges. Interested bidders must submit their proposals by October 16, 2026, at 12:00 PM EST. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York state licensing, certificates of insurance, and a signed W-9. Winning vendors must maintain an active SAM.gov registration and a Unique Entity ID. The award will be based on the lowest responsive and responsible fee-for-goods pricing, although ETR reserves the right to select the bid offering the best overall value. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for executive compensation. Bidders must also comply with ETR's Affirmative Action Plan and center security protocols. For further information and required documents, interested parties should contact Denise Socha.
Iroquois Job Corps

POSTED

about 3 hours ago

DEADLINE

in 2 days
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NAICS: 311812
New
Federal
FCC TERRE HAUTE BREAD NOV26-SEP27
Solicitation # 15b41826Q00000015
The Federal Bureau of Prisons at the Federal Correctional Complex in Terre Haute, Indiana, is soliciting quotes for a firm fixed-price contract to supply complex ammunition as part of their FY 26 requirements. This solicitation is a 100% Small Business set-aside under NAICS code 332992. Deliveries will be made directly to FCC Terre Haute’s Armory, and all quotes must include shipping costs FOB destination and specify any applicable excise taxes. The government will award the contract based on best value, considering price, past performance, and delivery time, with evaluations conducted in accordance with FAR 13.106-2. To participate, vendors must be registered in the System for Award Management (SAM) prior to award, with all solicitation updates and amendments posted only on that platform. Quotes must be submitted electronically by 11:00 AM EST on April 24, 2026, to the designated contract specialist, Carl Livingston, who is the primary point of contact; all inquiries must be made via email. The anticipated award date for the contract is April 29, 2026. Payment will be handled through electronic funds transfer (EFT) following the issuance of a purchase order that both parties must sign to establish the contractual agreement. The solicitation also affirms that faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.
USP Terre Haute

POSTED

about 7 hours ago

DEADLINE

in about 1 month
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NAICS: 424410
New
SLED
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 supporting Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The initial contract term runs from September 1, 2025, through August 31, 2026. The selected vendor will be responsible for regular weekly deliveries, with up to two deliveries per school per week. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, and no deliveries are permitted between 10:30 a.m. and 1:00 p.m. without prior approval. The vendor must also be capable of fulfilling will call orders within 30 minutes of transport time. Strict quality and safety standards apply, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen products must be delivered frozen solid at 0 degrees F or below, and chilled items must typically be maintained at 36 degrees F. Retail packaging is prohibited, and all products must be delivered F.O.B. destination. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that at least 51 percent of processed products consist of domestic agricultural commodities. Proposals are due by October 30th at 4:00 p.m. PST and will be evaluated on a 100-point scale considering qualifications, experience with Tribal entities, staff expertise, and TERO certification. A strong preference is given to Indian-owned economic enterprises, with awards made to responsible Indian Bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a proposal cover page, a certification regarding debarment and suspension, and client references. Invoicing is permitted once per month with payment terms of 30 days upon receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 19 hours ago

DEADLINE

in about 1 year
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NAICS: 424490
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L3-27-T-0870
Solicitation SPE7L3-27-T-0870 is issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of 12 units of rubber strips, identified by NSN 5330-01-625-6713. The contract is managed under the First Destination Transportation program with a delivery requirement of 5 days after order, and a required delivery date of October 8, 2026. Delivery is set for FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The items are subject to strict quality and shelf-life requirements, specifically RS011 for Type I Code H items, which mandates a non-extendable 12-month shelf life with at least 85 percent remaining upon delivery. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be free of asbestos. The procurement is governed by NAICS code 424490 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific hazardous material labeling standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 311812
New
SLED
Statewide Bakery Products
Solicitation # STATE 0000000601SL
Solicitation STATE 0000000601SL is a request for proposals issued by the Missouri Office of Administration, Division of Purchasing, to establish a preferred use contract for the delivery of fresh bakery products to various state agencies throughout Missouri. This as-needed contract requires vendors to provide firm, fixed pricing that includes all packing, handling, and shipping charges, with a preference for 24 oz. sliced and wrapped loaves. Deliveries must be made FOB Destination within seven calendar days of a properly executed order and cannot occur on official state or federal holidays. The selected contractor must also participate in the State of Missouri’s Cooperative Procurement Program, extending the same terms and pricing to other government entities. The award process involves a mandatory compliance review followed by a cost evaluation per region, where the lowest and best vendor is determined based on total cost and applicable preference points. Bonus points are available for commitments to nonprofit organizations or workshops, with a maximum of 15 points for commitments of 6% or more of the contract value. Contractors are subject to various state and federal regulations, including the Domestic Product Procurement Act, the Americans with Disabilities Act, and the Anti-Discrimination Against Israel Act. Administrative requirements include monthly invoicing and the submission of a quarterly administrative fee report totaling 1% of overall payments received. Proposals must be submitted electronically via the MissouriBUYS portal by October 28, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 14 days
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