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BUFFALO ROCK COMPANY

Subsidiary ofBUFFALO ROCK COUEI: CUK2YB7HQ5N7CAGE: 1BCK7

BUFFALO ROCK COMPANY is a federal contractor, registered under UEI CUK2YB7HQ5N7 and CAGE code 1BCK7. It has been awarded $8,436,030 in federal contracts. Primary work spans Soft Drink Manufacturing, Unknown NAICS, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone

Address

Registration

UEI Code

CUK2YB7HQ5N7

CAGE Code

1BCK7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

312111Soft Drink Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Buffalo Rock Co specializes in the manufacturing and supply of perishable prepared beverages and food products for federal defense operations, with a demonstrated focus on high-volume production of branded sports drinks and beverage bases. The company leverages precision food manufacturing processes...

Key performance metrics

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

Awards Count

1,107

All time

Active

0

Currently performing

Completed

1,107

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 Defense$8.4M100%

Awards by NAICS

312111 - Soft Drink Manufacturing$5.4M64.2%424410 - General Line Grocery Merchant Wholesalers$461.7K5.5%311812 - Commercial Bakeries$385.5K4.6%311991 - Perishable Prepared Food Manufacturing$159.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BUFFALO ROCK COMPANY's top NAICS codes and agencies

Food and Ingredient SupplyThis subcontract for the Sheffield South East Trust Cluster involves the sourcing, transport, and delivery of fresh and processed food ingredients, produce, and beverage products for school projects. The provider is responsible for managing the end-to-end supply chain, utilizing refrigerated transport vehicles and food-grade packaging to ensure the safe delivery of scheduled shipments to various school sites. To maintain operational standards, the contractor must uphold strict food grade certifications and ensure full supply chain traceability. Interested parties should note that the response deadline for this opportunity is January 18, 2027.

Sheffield South East Trust Cluster

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about 4 hours ago

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School Food and Beverage SupplyThis subcontract for School Food and Beverage Supply involves the provision of raw ingredients, fresh produce, and beverage products for prime contractors working on St Angela's Ursuline School projects. The selected provider is responsible for the bulk delivery of food supplies directly to the school site, utilizing refrigerated transport and cold chain logistics to ensure product integrity. All sourced ingredients must strictly adhere to established school nutritional guidelines and maintain recognized food safety certifications, specifically HACCP or ISO standards. The scope of work focuses on the consistent delivery and management of food and beverage inventory to support the school's operational needs.

St Angela's Ursuline School

POSTED

about 6 hours ago

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Solicitation # SPE8E8-27-T-0691

The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting a fixed-price contract for one flue control damper, range, identified by NSN 4520-00-796-4444 and part number 12695. The item is to be delivered FOB Destination to the USS Jason Dunham DDG 109 within 20 days after order. Inspection and acceptance will occur at the destination. The procurement requires adherence to specific technical and quality requirements found in the DLA Master List and mandates that mercury or mercury-containing compounds not be intentionally added to the hardware, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and ASTM D3951, with marking following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and a prohibition on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Offerors must submit quotes through DIBBS and provide representations regarding their small business status and compliance with domestic material restrictions.

Defense Logistics Agency

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FY27 Groceries for San Antonio State Hospital

Solicitation # HHS0018137

The Texas Health and Human Services Commission is soliciting competitive bids under solicitation number HHS0018137 to establish blanket purchase orders for the delivery of food and snacks to the San Antonio State Hospital. The period of performance extends from the date of award through August 31, 2027. To be considered valid, vendors must be capable of supplying at least 90 percent of the items listed in the pricing sheet. Deliveries must occur between 7:00 AM and 2:00 PM, excluding the hour between 11:00 AM and noon, and must be coordinated with the point of contact specified on the purchase order. All pallets must be shrink-wrapped and labeled with the contents, purchase order number, and quantity per carton. Award decisions are based on best value, considering price, the ability to meet performance delivery requirements, and the bidder's demonstrated experience. Bidders are subject to rejection based on unsatisfactory past performance, such as a grade lower than a C on the CPA Vendor Performance Tracking System or recent contract cancellations. The contractor is required to respond to problems within 72 hours of notification and resolve grocery-related complaints within 90 days. Payments are administered according to the Texas Prompt Payment Act, with invoices submitted monthly. Compliance with various Texas Government Code sections, including cybersecurity training and child support obligations, is mandatory for all respondents.

Health and Human Services Commission

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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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Food and Ingredient SupplyThis subcontract for Food and Ingredient Supply involves the sourcing and delivery of raw ingredients, fresh produce, and pre-prepared food items for projects at Connaught School for Girls in Waltham. The scope of work includes the provision of meats, dairy, dry goods, and fresh fruits and vegetables, all of which must be transported via refrigerated vehicles and delivered in food-grade packaging to support the school's catering menu. To ensure quality and safety, the provider must maintain strict food safety certifications, adhere to HACCP compliance, and provide full supply chain traceability. The contract is categorized under NAICS code 424410 and is managed by Connaught School for Girls (RM&C).

Connaught School for Girls (RM&C)

POSTED

DEADLINE

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 seeking a prime vendor to provide regular weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor must be capable of making up to two deliveries per week, following a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. unless approved. The vendor is also required to support will call orders with a transport time of 30 minutes or less. All products must adhere to USDA and FDA industry standards, including strict temperature controls for frozen and chilled items, and must be delivered F.O.B. destination. Retail packaging is prohibited, and the vendor must provide Child Nutrition labeling and product specification sheets as required by OSPI prior to each school year. Proposals are due by October 30, 2027, and must include a detailed approach, staff qualifications, and a signed certification regarding debarment and suspension. Evaluation will prioritize reliability and effectiveness over the lowest cost, with a strong preference given to Indian-owned economic enterprises; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Compliance requirements include maintaining general liability insurance of at least 1 million dollars per occurrence and adhering to domestic procurement preferences under 7 CFR 210.21(d), requiring that over 51 percent of processed products consist of domestic agricultural commodities. Invoicing is permitted once per month with payment terms set at 30 days upon receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

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Vending Product Wholesale SupplyThis subcontract for Vending Product Wholesale Supply supports prime contractors working on City of Daytona Beach Parks and Recreation projects. The selected provider is responsible for supplying a diverse inventory of snacks, foods, and drink products, with a specific emphasis on including healthier options. The scope of work includes the regular delivery of vending inventory and strict adherence to FDA food safety standards regarding the delivery and storage of products at appropriate temperatures. The opportunity is categorized under NAICS code 424410 and is managed by the Parks and Recreation agency in Florida. Interested parties must submit their responses by the deadline of December 17, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Bread Product SupplierThis small business set-aside subcontract through the Department of Justice involves the supply and weekly delivery of bread products for prime contractors at the FCC Allenwood facility. The supplier must ensure all products adhere to National Menu Specifications and 21 CFR 136.180, specifically utilizing Commercial Item Description CID A-A-20052C for whole wheat bread. To maintain quality and safety standards, all delivered items must be within six months of their production date and feature valid Sell By or Used By dates. The contract is categorized under NAICS code 311812, with performance taking place in Allenwood, Pennsylvania.

POSTED

DEADLINE

Dairy and Egg Product SupplierThis subcontract opportunity is for a Dairy and Egg Product Supplier to support prime contractors on food supply projects at FCC Allenwood under the Department of Justice. The selected provider will be responsible for the weekly delivery of pasteurized milk and eggs, ensuring all products strictly adhere to National Menu Specifications, 21 CFR 131.110, and Commercial Item Description CID A-A-20338A. To maintain quality and safety, all delivered items must be within six months of their production date and feature valid Sell By or Used By dates. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Allenwood, Pennsylvania. Interested parties must respond by the deadline of December 1, 2026.

POSTED

DEADLINE

Meat Product Supply and DeliveryThis subcontract opportunity is for the supply and delivery of meat products to support prime contractors on Bureau of Prisons subsistence contracts at FCI Danbury. The selected provider is responsible for sourcing and processing meat according to specific requirements worksheets, ensuring all items are handled with food-grade packaging and transported via refrigerated vehicles to maintain the integrity of perishable goods. All operations must strictly adhere to USDA food safety and health standards, with final delivery completed at the facility in Danbury, Connecticut. Managed by the Department of Justice for FCI Danbury under NAICS code 424410, this opportunity is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 20, 2026, at 1:00 PM.

POSTED

DEADLINE

Food and Subsistence SupplyThis subcontract opportunity, titled Food and Subsistence Supply, involves the procurement and delivery of raw food materials and beverages for prime contractors supporting Army projects at the Bethany Beach Training Site. The selected provider will be responsible for sourcing and delivering fresh, frozen, and dry food goods that adhere to USDA and FDA food grade standards to support menu requirements for 200 personnel. Deliveries include bulk food supplies and perishable goods transported directly to the catering facility. Managed by the Department of Defense under the W7M0 Uspfo Activity De Arng, this requirement is designated as a Total Small Business Set Aside under NAICS code 424410. The performance location is situated in zip code 19930. Interested parties must submit their responses by the deadline of December 8, 2026.

W7M0 Uspfo Activity De Arng

POSTED

DEADLINE

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

POSTED

DEADLINE

FCI Danbury 2nd Quarter Bread 27

Solicitation # 15B20327Q00000005

The U.S. Department of Justice, Federal Bureau of Prisons at FCI Danbury is soliciting quotes for bread requirements for the second quarter of Fiscal Year 2027. This total small business set-aside acquisition, under NAICS code 311812, seeks a provider for various enriched, whole wheat, pan-baked, and sliced fresh bread products, including finger and sandwich rolls. Deliveries are scheduled on a weekly basis from January 1, 2027, through March 31, 2027, and must be delivered within 48 hours of baking. All products must comply with National Menu Specifications, the Federal Food, Drug, and Cosmetic Act, and the Fair Packaging and Labeling Act. The government intends to make a firm-fixed price award based on the best value, evaluating quotes on price and a go/no-go past performance basis focusing on delivery timeliness and order accuracy. Offers must be submitted electronically to the designated procurement specialists by 8:00 a.m. Eastern Standard Time on November 20, 2026. Awards exceeding the $15,000 micro purchase threshold will be issued as a purchase order, while those below will be handled via Government Purchase Card. Acceptance of the award requires a written signature from the contractor within 48 hours of receiving the purchase order.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FY27 2ND QTR BREAD

Solicitation # 15B21627Q00000001

Solicitation 15B21627Q00000001 is a combined synopsis and request for quotation issued by the Federal Bureau of Prisons for the delivery of bread products to FCI Elkton in Lisbon, Ohio, for the second quarter of FY2027. This small business set-aside under NAICS 311812 requires the provision of approximately 28,500 hot dog buns and 45,600 hamburger buns, both of which must be enriched, whole wheat, and certified Kosher Parve. The performance period runs from January 1, 2027, to March 31, 2027, with weekly deliveries scheduled between 7:00 am and 2:00 pm EST starting January 5 and ending March 30, 2027. All fresh bread must be delivered within 48 hours of baking and must adhere to strict temperature controls and palletization requirements. The government intends to make a single award on an all-or-none basis, meaning vendors must provide pricing for all line items to be eligible. Evaluation will be based on the total aggregate quoted price and a Go/No-Go assessment of past performance, specifically focusing on delivery timeliness and order accuracy. Quotes 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. Awards exceeding the micro-purchase threshold of 15,000 dollars will be issued as Firm-Fixed Price purchase orders, while those below will be handled via Government Purchase Card.

POSTED

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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

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