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ARCHER FARMS INC

UEI: SVLKEFJ4VHL8CAGE: 1BRZ9

ARCHER FARMS INC is a federal contractor, registered under UEI SVLKEFJ4VHL8 and CAGE code 1BRZ9. It has been awarded $858,575 in federal contracts. Primary work spans Livestock Merchant Wholesalers, Beef Cattle Ranching and Farming, and All Other Animal Production. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

SVLKEFJ4VHL8

CAGE Code

1BRZ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

112111Beef Cattle Ranching and Farming
112112Cattle Feedlots
112120Dairy Cattle and Milk Production
112130Dual-Purpose Cattle Ranching and Farming
112210Hog and Pig Farming(Primary)
+3 more

Federal Contracting Overview

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

AI Capability Profile

Archer Farms Inc. specializes in the procurement and supply of live livestock for critical government research and testing programs, with deep expertise in beef cattle and swine operations. The company provides high-integrity animal assets for vaccine potency testing and biomedical research, ensurin...

Archer Farms Inc. specializes in the procurement and supply of live livestock for critical government research and testing programs, with deep expertise in beef cattle and swine operations. The company provides high-integrity animal assets for vaccine potency testing and biomedical research, ensuring compliance with stringent biocontainment and animal welfare standards. Their technical capabilities include animal sourcing, health monitoring, quarantine protocols, and logistics coordination for live biological materials used in defense and agricultural R&D. A key differentiator is their ability to deliver genetically consistent, pathogen-free livestock—particularly Yorkshire swine and beef cattle—tailored to the precise physiological requirements of federal testing protocols, enabling reliable data collection for vaccine efficacy and immunological studies. The contractor maintains a strong working relationship with the U.S. Department of Agriculture and the Department of Defense, delivering livestock for mission-critical biomedical research. For USDA, they supply cattle for vaccine potency validation, supporting veterinary biologics development. For DoD, they provide swine for research applications, including infectious disease modeling and medical countermeasure evaluation, reflecting a trusted partnership in defense health preparedness. Archer Farms operates primarily under NAICS 112111 (Beef Cattle Ranching and Farming) and 112210 (Hog and Pig Farming), positioning itself as a niche supplier of specialized livestock for federal science and biosecurity programs. Their market focus is not on commercial agriculture but on supporting government research infrastructure with biologically validated animals, distinguishing them from general livestock producers. As a small, locally based entity in Darlington, Maryland, Archer Farms Inc. is structured as a 2L entity with no federal certifications. Their geographic proximity to federal research facilities enables rapid response and logistical agility, reinforcing their role as a reliable provider in the government’s biological research supply chain.

Key Performance Metrics

Awards Count

50

All time

Active

1

Currently performing

Completed

49

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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NAICS: 112111
New
SLED
IW268478 - Bulls for Breeding
Solicitation # IW268478
The Texas Department of Criminal Justice (TDCJ) is soliciting bids under solicitation number IW268478 to establish a purchase order for the procurement of breeding bulls. The procurement requires bulls to be registered with specific associations, including the American Angus, American Brahman, American Hereford, American Red Angus, International Brangus, or America Charolais associations. Bidders are responsible for all registration transfer fees and must transfer papers to the TDCJ Agriculture Administration in active status. The bid opening deadline is August 31, 2027, at 3 P.M., with deliveries to be made to the TDCJ Agribusiness, Land and Minerals facility in Huntsville, Texas, under F.O.B. Destination Prepaid and Allowed terms. Strict health and quality standards are mandated for acceptance. Each shipment must be accompanied by a health certificate and a Breeding Soundness Examination (BSE) performed by a licensed veterinarian no more than 30 days prior to delivery. Bulls must test negative for Brucellosis and meet Texas Animal Health Commission requirements for Tuberculosis and Trichomoniasis. Only animals classified as a satisfactory potential breeder based on semen morphology, motility, scrotal circumference, and structural soundness will be accepted. Following delivery, the TDCJ will conduct a secondary evaluation within 10 business days using Society for Theriogenology parameters. Award decisions are based on a combination of factors, including the respondent's previous record of performance, quality and conformance to specifications, and other best value factors. Bidders must provide a Texas Identification Number System (T.I.N.S.) number and certify compliance with various state and federal regulations, including E-Verify usage, non-discrimination laws, and prohibitions against contracting with foreign terrorist organizations. Payments are encouraged via electronic funds transfer, and invoices must be itemized exactly as listed on the purchase order.
Texas Department of Criminal Justice

POSTED

about 13 hours ago

DEADLINE

in 10 months
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NAICS: 424520
New
SLED
Purchase of Police Service Dogs
Solicitation # 060-3145004-CC
The County of Orange Sheriff-Coroner is soliciting bids under IFB 060-3145004-CC for the purchase of qualified police service dogs on an as-needed basis. The scope of work includes providing canines for patrol, narcotics detection, explosives detection, cadaver detection, and tracking. The contractor must provide a selection of at least ten different canines from various breeds, aged between 16 and 36 months, with verifiable lineage and age documentation. Selected dogs must pass a veterinary medical exam and demonstrate specific athletic and search capabilities as determined by the Sheriff's Department Canine Unit. The contract includes a three-year term with renewals requiring County Board of Supervisors approval and provides a one-year no-cost health replacement guarantee for genetic illnesses, as well as a retraining or replacement clause for behavioral issues. Award will be granted to the lowest responsive and responsible bidder, with evaluation factors including past performance, references, and the ability to meet all specifications. Preference deductions of 5% for OCLSB or DVBE bidders and 8% for those with dual certification are applied, capped at 100,000 dollars. Bidders must submit all required documentation via the OpenGov portal, including a Non-Collusion Declaration, Certification Regarding Debarment, and Levine Act compliance forms. The contractor is responsible for all transportation, packing, and insurance for deliveries to the Special Operations Division in Santa Ana or the Theo Lacy Facility in Orange. Payment is net 30 days following the receipt of an approved invoice on the contractor's letterhead.
Sheriff-Coroner

POSTED

about 13 hours ago

DEADLINE

in 15 days
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NAICS: 811210
New
SLED
INFO/SPSV - VuWall Maintenance Renewal
Solicitation # SRC0000036982
Solicitation SRC0000036982 is for the renewal of managed audiovisual and VuWall system support for the Alabama Department of Corrections at their Montgomery location. The service period runs from October 18, 2026, through October 17, 2027, with a total contract cost limit of 25,000 dollars over a maximum period of five years. The scope of work requires the provider to maintain a 24/7/365 Level 1 service desk for telephone and email intake, with Level 2/3 remote and onsite support available during standard business hours. Key performance metrics include a 95 percent compliance rate for telephone answers under 10 minutes, a 90 percent compliance rate for email responses within 4 hours, and onsite technician arrival within 48 hours of remote troubleshooting. Qualified suppliers must demonstrate technical competency and manufacturer authorization for VuWall TRx, PAK video wall controllers, VuStream encoders, and ControlVu interfaces. The provider is responsible for diagnosing failed equipment, coordinating manufacturer repairs, and delivering monthly service-level reports. Award criteria include pricing reasonableness and the ability to meet strict operational capacities. Compliance requirements include enrollment in E-Verify, certification of Alabama state and local tax remittance, and adherence to ADOC security and background screening protocols. All responses must be submitted electronically through the Alabama Buys system.
Department Of Corrections, Information Systems

POSTED

about 14 hours ago

DEADLINE

in 2 days
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NAICS: 561210
New
SLED
ON CALL FACILITY MAINTNANCE SERVICES
Solicitation # 2027-06
Española Public Schools is soliciting proposals under RFP 2027-06 for a non-exclusive, on-call agreement to provide facility maintenance services across various district-owned and operated facilities in New Mexico. The selected contractor will provide skilled and general maintenance personnel, including carpenters, painters, HVAC technicians, and licensed electricians and plumbers, as well as all necessary supervision, tools, and equipment on an as-needed basis. Key services include general and preventative building maintenance, drywall repairs, door and hardware work, and minor plumbing and electrical tasks. The district expects access to approximately 10 to 15 maintenance personnel, though no minimum number of hours or expenditures is guaranteed. Proposals are due by November 3, 2026, at 11:00 AM MST and must be submitted electronically via the designated procurement platform. Evaluation is based on a 100-point scale, with 25 points allocated to the cost proposal and 20 points to company experience and past performance. Award will be granted to the responsible offeror deemed most advantageous to the district. Requirements for submission include a detailed technical proposal, a cost proposal with labor rate schedules, and various certifications, including conflict of interest, debarment, and campaign contribution disclosures. The contractor must comply with New Mexico public works prevailing wage obligations, building codes, and district safety and background-check policies.
Espanola Public Schools

POSTED

about 14 hours ago

DEADLINE

in 14 days
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NAICS: 811210
New
Federal
J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
Solicitation 36C25526Q0678 is a firm-fixed-price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Department of Veterans Affairs, Network Contracting Office 15. The contract requires comprehensive preventive maintenance, annual inspections, emergency services, and battery replacements for Uninterruptible Power Supply (UPS) units and batteries at the John Cochran and Jefferson Barracks VA Medical Centers in St. Louis, Missouri. The period of performance is five years, with a contract ceiling of 215,000 dollars and a guaranteed minimum of 43,000 dollars. While initially a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet the Performance Work Statement and specifications. To be considered responsive, offerors must provide a completed price schedule, evidence of relevant past performance, and Original Equipment Manufacturer (OEM) authorization letters for each OEM represented in the PWS. Technicians must be certified in OSHA 1910 Subpart S and NFPA 70E safety standards. Following several amendments, the final quote submission deadline is October 28, 2026, with an optional site visit scheduled for October 22, 2026.
255-NETWORK Contract Office 15 (36C255)

POSTED

about 17 hours ago

DEADLINE

in 7 days
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NAICS: 811210
New
Federal
J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

in 6 days
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