Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Byrne Dairy

UEI: SLED_1CED8760319C4E7C

Byrne Dairy is a federal contractor, registered under UEI SLED_1CED8760319C4E7C. It has been awarded $222,061 in federal contracts. Primary work spans Perishable Prepared Food Manufacturing and Other Animal Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1CED8760319C4E7C

Federal Contracting Overview

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

AI Capability Profile

Byrne Dairy provides specialized food manufacturing and production services. Their technical expertise is centered on the production of dairy and related food products, focusing on consistent delivery and supply chain reliability for government requirements. The company maintains a dedicated relati...

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

0

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

Department Of Justice$222.1K100%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$194.1K87.4%311119 - Other Animal Food Manufacturing$28.0K12.6%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Byrne Dairy

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Byrne Dairy

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Byrne Dairy's top NAICS codes and agencies

Food and Perishable Goods SupplyThis subcontract involves the supply and delivery of raw ingredients and food products to support prime contractors for US Embassy Bogota projects. The selected provider is responsible for sourcing and delivering food items based on approved 30-day menus, ensuring all shipments are delivered FOB Destination. To maintain the integrity of perishable goods, the contractor must utilize refrigerated trucks and strictly adhere to all food safety and quality standards established by the U.S. Government and the Department of State. The contract is managed by the Department of State for performance in Bogota, Colombia, under NAICS code 311991. Interested parties should note that the response deadline is November 3, 2026. The primary objective is to ensure a consistent and safe supply of food products that meet the specific requirements of the approved menus for embassy operations.

US Embassy Bogota

POSTED

DEADLINE

Meal Support Colorado Springs, CO

Solicitation # W911SA27QA028

Solicitation W911SA27QA028 is a Request for Quotation issued by the Department of Defense for the procurement of individually packaged, hot, well-balanced prepared meals, beverages, and supplies to be delivered to Colorado Springs, CO. This is a commodity purchase for preprepared meals only; catering services, including buffet setup, on-site serving, and cleanup, are strictly prohibited. The requirement includes up to 220 breakfast meals (delivered October 23-24, 2026), 330 lunch meals (delivered October 22-24, 2026), and 330 dinner meals (delivered October 22-24, 2026). The resultant contract will be a firm-fixed-price agreement with a total small business set-aside. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable relative to market pricing. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 16, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129 for applicable items.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meals Support Machesney Park, IL

Solicitation # W911SA27QA027

Solicitation W911SA27QA027 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced prepared meals, beverages, and disposable supplies to Machesney Park, Illinois. The period of performance is from October 24 to October 26, 2026. The requirement includes up to 100 breakfast meals, 350 lunch meals, and 275 dinner meals. Deliveries must be made by 6:45 am for breakfast, 10:45 am for lunch, and 4:45 pm for dinner, with the flexibility to shift these times by one hour. This is strictly a commodity purchase for pre-prepared meals; catering services such as on-site setup, buffets, serving, or cleanup are expressly prohibited. This opportunity is a Total Small Business Set-Aside under NAICS code 311991. Award will be based on price alone, with the government evaluating quotes to ensure they are fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 19, 2026, at 3:00 pm. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. The contractor is responsible for all transportation costs to the destination and must ensure all meals are maintained at proper food handling temperatures during transport.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Individually Packaged Prepared Meal SupplyThis subcontract, issued by the Department of Defense under W6QM MICC FT MCCOY (RC), requires the supply of individually packaged, hot, well-balanced prepared meals and beverages for prime contractors. The selected provider must produce these items in commercial food preparation facilities and utilize insulated thermal packaging to ensure heat and hygiene standards are maintained in accordance with the purchase description. Strict compliance with all applicable food safety and health regulations is mandatory, with final delivery of the meals and beverages to Independence, Missouri. The opportunity is designated as a Total Small Business Set Aside under NAICS code 311991. Interested parties must submit their responses by the deadline of October 19, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Meals Support Independence, MO

Solicitation # W911SA27QA030

Solicitation W911SA27QA030 is a firm fixed price request for quotation issued by the W6QM MICC Ft McCoy for the procurement of individually packaged, hot, well-balanced prepared meals and beverages. This is a commodity purchase for delivery to Independence, Missouri, and specifically prohibits catering services such as buffet setup or on-site serving. The requirement covers a period of performance from October 30 to November 1, 2026, with a daily delivery schedule for breakfast by 7:15 am, lunch by 11:45 am, and dinner by 5:45 pm. The contractor must provide up to 40 lunch and 40 dinner meals per day, totaling 120 of each over the three-day period, ensuring all meals meet nutritional standards of 1000 to 1500 calories and are maintained at proper food handling temperatures. This acquisition is set aside 100 percent for small businesses, and the government will evaluate quotations and make the award based on price alone, provided the quoted rates are determined to be fair and reasonable. Submissions must be made via the PIEE Solicitation Module by October 19, 2026. The contractor is responsible for all transportation costs to the destination and must comply with specific DoD marking and labeling standards, including MIL-STD-130 and MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Tour Refreshment and Snack SupplyThis subcontract, titled Tour Refreshment and Snack Supply, involves the procurement and delivery of various beverages and snacks for prime contractors supporting Alabama Tourism Department motorcoach tour projects. The selected provider is responsible for transporting refreshments to motorcoaches or designated tour stops utilizing appropriate coolers or storage systems. All services must be performed in accordance with Alabama state law, requiring the holder to maintain standard food safety and handling permits. The scope of work is specifically designated for the program running from December 1 through December 5. Managed by the Group Travel Division of the state of Alabama under NAICS code 311991, the opportunity was posted on October 5, 2026, with a response deadline of October 13, 2026.

Group Travel Division

POSTED

DEADLINE

in about 7 hours

Specialized Religious/Dietary Meal ProductionThis small business set-aside subcontract involves the production of certified Kosher and Halal meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The scope of work requires the daily preparation of one Kosher and 13 Halal meals per meal period, totaling 56 specialized meals over a two-day duration. To ensure compliance, the provider must utilize certified preparation areas and ingredients, maintain necessary religious certifications, and clearly mark each meal with its specific dietary designation. The opportunity was posted on October 2, 2026, with a response deadline of October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 16 hours

Hot Prepared Meal Production and PackagingThis small business set-aside subcontract involves the production and individual packaging of hot, well-balanced meals for prime contractors supporting W6QM MCCC FT MCCOY projects at Fort A.P. Hill, Virginia. The contractor is responsible for preparing up to 450 breakfast and 450 dinner meals daily over a two-day period, totaling 1,800 meals and beverages. Each meal must contain between 1,000 and 1,500 calories and be produced in commercial kitchen facilities using thermal packaging to ensure heat retention and quality. Strict adherence to food handling temperature and safety standards is required for all deliverables. This opportunity is managed under the Department of Defense and falls under NAICS code 311991. Interested parties must submit their responses by October 13, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 16 hours

Meal Support Fort A.P. Hill, VA

Solicitation # W911SA27QA029

Solicitation W911SA27QA029 is a Request for Quotation for a firm-fixed-price commodity contract to provide individually packaged, hot, well-balanced meals and beverages for delivery to Fort A.P. Hill, VA. The requirement is specifically for pre-prepared meals and strictly prohibits catering services, such as buffet setup, on-site serving, or cleanup. The anticipated period of performance is November 20 to 21, 2026, with a requirement for up to 450 breakfast meals delivered by 6:45 am and 450 dinner meals delivered by 5:30 pm each day. Deliverables must include factory-sealed disposable utensils and cups, maintain proper food handling temperatures during transport, and provide special dietary options for Kosher and Halal requirements. This procurement is a total set-aside for HUBZone Small Businesses under NAICS 311991. Award will be based on price alone, which the government will evaluate to ensure it is fair and reasonable. Quotes must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) suite by October 13, 2026. The contractor is responsible for all transportation costs to the destination. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system using a COMBO document.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

in about 16 hours

Canine Diet LogsThe Department of the Interior is forecasting a requirement for Canine Diet Logs, which are zoo formulated carnivore logs designed to meet the nutritional needs of captive wolves. Additionally, these logs will be used for food caches to supplement wild wolf populations, specifically to support packs with puppies and reduce livestock depredations. This opportunity is categorized under NAICS code 311119 and was posted on October 1, 2026. Interested parties may contact Melissa Kreutzian or Small Business Specialist Josh Gordon for further information regarding this procurement.

POSTED

DEADLINE

Black-footed Ferret Recovery CoordinatorThe Department of the Interior is seeking to renew a Blanket Purchase Agreement with Milliken Meat for the procurement of the Toronto Small Carnivore Diet. This effort is categorized as a forecast under NAICS code 311119 and is associated with the Black-footed Ferret Recovery Coordinator. The performance of this contract will take place in Carr. Primary points of contact for this requirement include Morgan J. Dubois and Small Business Specialist Josh Gordon.

POSTED

DEADLINE

8th Knoxville MEPS Noon Meals

Solicitation # W9124D26QA407

Solicitation W9124D26QA407 is a total small business set-aside for a firm-fixed-price contract to provide boxed noon meals for applicants at the Knoxville Military Entrance Processing Station in Tennessee. The requirement consists of a base period from January 1, 2027, through December 31, 2027, with two subsequent one-year option periods extending through December 31, 2029. The estimated quantity is 7,843 meals per year. Each meal must include a 6-inch submarine sandwich with specific minimum weights for buns, meat, and cheese, accompanied by a bag of chips, a dessert, and individual condiment packets. To ensure food safety, lettuce and tomato must be wrapped separately, and all meals must be delivered in coolers to maintain proper temperature. Award will be granted to the lowest priced technically acceptable offeror. Technical acceptability is based on the submission of a government health inspection report from the last 12 months with a passing score and an evaluation of past performance on contracts valued at $25,000 or more within the last 36 months. The contractor is required to maintain a self-inspection program and comply with state and local sanitation rules, with a strict prohibition on using private residences as food sources. Invoicing is conducted monthly, and payment is made exclusively via Government Purchase Card. All quotes must be submitted electronically through the PIEE Solicitation Module and emailed to the contracting office by the specified deadline.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Solicitation # S-29100-00018089

The Oregon Department of Corrections (ODOC) is soliciting bids for the procurement of sliced dill pickles to be delivered to its Central Distribution Center in Salem, Oregon. The requirement consists of an estimated one full truckload, totaling approximately 864 pails or 40,000 pounds, which must be delivered in its entirety within 30 days after receipt of order. Technical specifications require slices to be at least 1/8 inch thick, with a minimum drained weight of 55 percent and a total container fill of at least 90 percent. Packaging is strictly limited to non-breakable plastic pails or tubs with plastic handles, not exceeding 5 gallons per container and 50 pounds per case. Glass and metal packaging are prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a price preference of up to 10 percent available for qualifying Oregon-headquartered bidders. Bidders must submit their proposals through the OREGONBUYS portal by October 13, 2026, at 9:00 AM PST, including the required pricing and signature pages. Awardees must maintain comprehensive insurance, including general commercial liability of at least 1 million dollars per occurrence and auto liability of 2 million dollars per accident. Payment terms are set at 45 days following delivery and acceptance, with the ODOC reserving the right to reject goods that fail to meet FDA/USDA safety standards or specific labeling requirements, including Country of Origin Labeling.

POSTED

DEADLINE

in about 18 hours

Fish Food: TWRA

Solicitation # 32801-13992

The Tennessee Wildlife Resources Agency (TWRA) is soliciting bids for a single-award, two-year contract for the procurement of commercial fish food to support various hatcheries and select lake fish feeders throughout the state. The contract requires the delivery of various extruded pellet feeds in sizes ranging from 2.5 mm to 5.5 mm, with specific requirements for floating, slow-sinking, and pigmented options. Technical specifications mandate a standard commercial fish diet with strict nutritional guarantees, such as fry feed containing at least 52% protein and 15% fat, and floating extruded pellets with at least 41% protein and 22% fat. All feed must be packaged in moisture-resistant bags of 44 lbs or 50 lbs and delivered within 30 days of a purchase order receipt. The award will be granted to the lowest responsive and responsible bidder. Quality control is strictly enforced, with the State reserving the right to reject any shipments that appear contaminated upon visual inspection or become moldy within 90 days of receipt if stored correctly. Bids must be submitted through the Edison portal by October 15, 2026, at 14:00:00 CDT. Successful contractors must comply with various state and federal regulations, including non-discrimination laws, the Iran Divestment Act, and Tennessee tax registration requirements. Payments are processed via ACH, and invoices must be submitted on company letterhead within 30 days of delivery.

Tennessee Wildlife Resources Agency

POSTED

DEADLINE

FY26 4th Qtr. SubsistenceThe FY26 4th Qtr. Subsistence forecast is a procurement opportunity issued by the Department of Justice under the Federal Prison System / Bureau of Prisons. This contract focuses on the provision of national menu items, specifically dairy, kosher, and meat products, to support subsistence requirements. The performance of the contract is designated for Fort Worth, Texas, and falls under NAICS code 311991. This opportunity is designated as a Small Business Total Set-aside, limiting competition to qualified small business entities. Interested parties can coordinate with Crystal Lopez-Nazario or Small Business Specialist Sarah Dean for further details. The forecast was posted on September 20, 2026, and additional information may be accessed through the Unison Global portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

QUARTERLY FOOD Q4, 2026The Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for the procurement of quarterly food supplies for the fourth quarter of 2026. This contract covers a wide range of food categories, including subsistence, dairy, bread, produce, eggs, meat products, and kosher items. The performance of this contract will take place in Calcutta, Ohio. This opportunity is designated as a Small Business Total Set-aside under NAICS code 311991. Interested parties can coordinate with Zachary Bowers or Small Business Specialist Sarah Dean for further information. The forecast was officially posted on September 20, 2026.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

OLYM - 14914 - Provide Multiple Deliveries of Certified Weed-Free Hay to Olympic National ParkThe Department of the Interior is seeking a provider for multiple deliveries of certified weed-free hay to Olympic National Park. The supplied hay must be clean and free of mold, dirt, litter, and noxious weeds or seeds. To ensure compliance, the hay must be tagged or baled in colored twine according to the regulations of the state of origin and meet the North American Weed Free Forage certification program standards. Individual bales must not exceed 110 pounds, and compressed bales are strictly prohibited. This requirement is categorized under NAICS code 311119 and is currently listed as a forecast. Interested parties may contact Sula Jacobs or the Contract Support Center for further information.

POSTED

about 1 month ago

DEADLINE

Specialized Food/Subsistence LogisticsThis subcontract for Specialized Food/Subsistence Logistics supports the Department of Justice at FCI Danbury by providing transportation and delivery of food items for prime contractors. The scope of work involves executing Freight on Board delivery using dry vans for grocery items and refrigerated trucks for perishables. To ensure safety and quality, the provider must maintain full DOT compliance and possess all necessary food transport sanitation permits for deliveries to the designated site in Danbury, Connecticut. The opportunity is designated as a Total Small Business Set Aside under NAICS code 484220. It was posted on August 21, 2026, with a response deadline of August 28, 2027. All logistics operations are centered around the subsistence projects at the FCI Danbury facility.

POSTED

about 2 months ago

DEADLINE