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BUFFALO ROCK COMPANY

Subsidiary ofBUFFALO ROCK COUEI: Z5A5MC8E7N73

BUFFALO ROCK COMPANY is a federal contractor, registered under UEI Z5A5MC8E7N73. It has been awarded $10,978,021 in federal contracts. Primary work spans Other Grocery and Related Products Merchant Wholesalers, Unknown NAICS, and Soft Drink Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Z5A5MC8E7N73

Federal Contracting Overview

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

AI Capability Profile

Buffalo Rock Company specializes in the large-scale procurement and distribution of beverage products and grocery supplies. Their core capabilities include the manufacturing and resale of soft drinks and specialized beverage concentrates, such as Gatorade syrup. The company demonstrates technical ex...

Key performance metrics

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

Awards Count

70

All time

Active

0

Currently performing

Completed

70

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$11.0M100%

Awards by NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers$4.9M44.8%312111 - Soft Drink Manufacturing$1.7M15.5%311211 - Flour Milling$1.2M11.1%424410 - General Line Grocery Merchant Wholesalers$87.7K0.8%

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

POSTED

about 5 hours ago

DEADLINE

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

DEADLINE

Food Service Consumables SupplierThis subcontract opportunity is for a Food Service Consumables Supplier to provide disposable dining and serving materials for prime contractors working on City of Montgomery Therapeutic Recreation Center projects. The selected supplier will be responsible for the procurement and delivery of bulk food-grade items, including plates, cups, napkins, and both eating and serving utensils, to ensure a regular supply of catering consumables. Interested parties must possess a City of Montgomery Business License to facilitate local delivery. The solicitation was posted on November 12, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 424490 and is managed through the Alabama Procurement agency.

POSTED

about 22 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

POSTED

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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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

Продукти харчування: сушені абрикоси цілі, без кісточок, сорт вищий, від 34мм, ядра волоських горіхів, четвертинки, вищого сорту, ядра горіхів кеш'ю, розколоті, очищені, смажені

Solicitation # UA-2026-11-12-012612-a

This solicitation, issued by the Center for Servicing Educational Institutions and Establishments of the Berestyn City Council in Ukraine, is for the procurement of high-quality food products, specifically whole pitted dried apricots, walnut quarters, and roasted split cashew kernels. The contract requires that all supplied goods strictly adhere to Ukrainian national standards and international ISO standards, with a mandatory commitment to HACCP system principles to ensure food safety and quality throughout production, storage, and transportation. A critical condition of this agreement is the prohibition of goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. By submitting a price proposal, the supplier formally guarantees that the products do not originate from these countries and accepts full legal responsibility for the safety and quality of the food products delivered to Berestyn, Kharkiv region.

Комунальна установа "Центр з обслуговування закладів та установ освіти Берестинської міської ради"

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

National Menu Food Product SupplierThis small business set-aside subcontract, managed by the Department of Justice for FCC Allenwood, involves the sourcing and delivery of various food products for prime contractors serving Bureau of Prisons food supply contracts. The supplier is responsible for providing items according to specific Quote Sheet quantities while maintaining strict adherence to National Menu Specifications, with a zero-substitution policy in place. All delivered products must originate from the United States or Canada and comply with Food Safety and Inspection Service regulations regarding ingredients and labeling. The contractor must ensure that all food items meet the exact weight and composition requirements specified in the contract. Performance for this agreement takes place in Allenwood, Pennsylvania.

POSTED

DEADLINE

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

DEADLINE

Майонез, сіль, ванільний цукор

Solicitation # UA-2026-11-12-007516-a

This contract, issued by Lviv Polytechnic National University, concerns a one-time supply of mayonnaise, salt, and vanilla sugar. Delivery must be completed at Starosolskykh Street 8 in Lviv, Ukraine, within two working days of receiving a written or telephone request, with a final deadline of December 18, 2026. Deliveries are to be made on business days between 9:00 AM and 4:00 PM. The agreement strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment terms are structured as 100% post-payment, to be settled within 30 calendar days following the delivery of the goods.

НУ "Львівська політехніка"

POSTED

DEADLINE

Квасоля консервована, Горошок зелений консервований, Соління, Ікра овочева консервована, Cуміш сухофруктів

Solicitation # UA-2026-11-12-006276-a

The Ivankiv Central District Hospital, a municipal non-profit enterprise under the Ivankiv Settlement Council in the Kyiv region of Ukraine, has issued solicitation UA-2026-11-12-006276-a for the procurement of various food products. The requested items include canned beans, canned green peas, pickled vegetables, canned vegetable caviar, and a mixture of dried fruits. The solicitation was posted on November 12, 2026, with a response deadline set for November 16, 2026. Performance of the contract will take place in Ivankiv, Kyiv Oblast. Interested parties may contact Svitlana Anatoliivna Borodulina for further information regarding this government procurement opportunity.

Комунальне некомерційне підприємство Іванківської селищної ради "Іванківська центральна районна лікарня"

POSTED

DEADLINE

код ДК 021:2015 15610000-7 Продукція борошномельно-круп'яної промисловості (Борошно пшеничне, крупи)

Solicitation # UA-2026-11-12-005111-a

This solicitation, issued by the Dobroslav Multidisciplinary Hospital of Intensive Care under the Government of Ukraine, seeks the procurement of flour and cereal products, specifically wheat flour and grains. The tender is identified by solicitation number UA-2026-11-12-005111-a and was posted on November 12, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place in Dobroslav, Odesa region. Suppliers submitting price proposals must ensure that all offered goods strictly meet the specified requirements. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. While suppliers must confirm compliance with these origin restrictions, no additional supporting documentation is required at the initial proposal stage.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДОБРОСЛАВСЬКА БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ " ДОБРОСЛАВСЬКОЇ СЕЛИЩНОЇ РАДИ ОДЕСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Борошно пшеничне, сорт вищий, ГСТУ 46.004 (ДК 021:2015: 15610000-7: Продукція борошномельно-круп'яної промисловості)

Solicitation # UA-2026-11-12-003420-a

This contract is a solicitation issued by the Grabarivskyi Psychoneurological Boarding House under the Government of Ukraine for the procurement of high-grade wheat flour conforming to DSTU 46.004 standards. The goods are to be delivered in batches of appropriate volume to the facility located at 18 Plyashchenyka Street, Grabarivka village, Lubny district, Poltava region, 37013. The solicitation, identified by number UA-2026-11-12-003420-a, was posted on November 12, 2026, with a response deadline set for November 17, 2026. Interested parties may coordinate through the primary point of contact, Serhiy Savchenko, to ensure compliance with the delivery requirements for this flour milling and cereal industry product.

Грабарівський психоневрологічний будинок-інтернат

POSTED

DEADLINE