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C.J. FOODS, INC.

UEI: HQK3DCZR9V21CAGE: 3KPF9

C.J. FOODS, INC. is a federal contractor, registered under UEI HQK3DCZR9V21 and CAGE code 3KPF9. It has been awarded $26,660,494 in federal contracts. Primary work spans All Other Miscellaneous Food Manufacturing, General Line Grocery Merchant Wholesalers, and Perishable Prepared Food Manufacturing. Top awarding agencies include Department Of Justice and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HQK3DCZR9V21

CAGE Code

3KPF9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

311991Perishable Prepared Food Manufacturing
311999All Other Miscellaneous Food Manufacturing(Primary)
424410General Line Grocery Merchant Wholesalers
424420Packaged Frozen Food Merchant Wholesalers
424440Poultry and Poultry Product Merchant Wholesalers
+3 more

Federal Contracting Overview

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

AI Capability Profile

C.J. Foods, Inc. specializes in the manufacturing and delivery of mission-critical subsistence products for federal correctional facilities, with deep expertise in perishable prepared foods, meat processing, and kosher-compliant meal systems. The company produces a wide array of frozen and shelf-sta...

C.J. Foods, Inc. specializes in the manufacturing and delivery of mission-critical subsistence products for federal correctional facilities, with deep expertise in perishable prepared foods, meat processing, and kosher-compliant meal systems. The company produces a wide array of frozen and shelf-stable food items including beef steaks, pork products, tater tots, condiments, and ready-to-serve meals tailored to institutional dietary and religious requirements. Their technical capabilities span end-to-end food manufacturing under strict USDA and DOJ subsistence standards, with rigorous adherence to food safety protocols, cold chain logistics, and allergen control. A key differentiator is their consistent delivery of complex, multi-item national menus that integrate kosher, halal, and culturally specific dietary needs across high-volume, time-sensitive distribution windows. The contractor maintains an exclusive, long-standing relationship with the Department of Justice, supplying subsistence provisions to federal correctional institutions nationwide. Their work supports the Bureau of Prisons’ operational food service requirements, ensuring compliance with federal nutrition guidelines and institutional meal planning standards. All recent awards confirm a pattern of recurring, quarterly contract renewals focused on sustaining consistent, reliable food delivery to facilities such as FCI Bennettsville, FCI Fairton, and FCI Seagoville. C.J. Foods operates primarily within NAICS 311999 (All Other Miscellaneous Food Manufacturing) and 311991 (Perishable Prepared Food Manufacturing), positioning itself as a niche provider of institutional-grade, ready-to-serve meals. Their vertical specialization lies in integrating meat, frozen side dishes, and specialty sauces into cohesive menu systems that meet federal dietary mandates, distinguishing them from general food manufacturers. As a Women-Owned Small Business and Woman-Owned Business certified firm based in Waverly, Minnesota, C.J. Foods leverages its small business status to serve federal procurement priorities while maintaining agile, responsive production capabilities tailored to the unique demands of the federal corrections food supply chain.

Key Performance Metrics

Awards Count

2,649

All time

Active

1

Currently performing

Completed

2,641

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$26.7M100%
Other agencies (2 agencies, <0.5% each)$9.7K0%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in C.J. FOODS, INC.'s top NAICS codes and agencies

NAICS: 424490
New
Water Delivery Service
Solicitation # water-delivery-service
Education and Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract period runs from October 19, 2026, through August 31, 2027. The selected vendor will be responsible for providing and delivering approximately 36 to 41 water coolers and between 40 and 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. All pricing must be quoted F.O.B. destination and must include all fuel, delivery, freight, and deposit charges, as separate charges for deposits will not be accepted. Bids are due by October 16, 2026, at 12:00 PM EST. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. To be considered, bidders must provide a completed bid sheet, a detailed cost breakdown, a proposed service schedule, current certificates of insurance, and required New York licensing and credentials. Winning bidders must maintain an active SAM.gov registration and possess a Unique Entity ID. Award decisions will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. The contract is subject to several federal regulations, including the Service Contract Act, certification regarding debarment, and minimum wage requirements under EO 14026. Subcontractors with awards valued at $132,250 or more must comply with FFATA reporting requirements regarding executive compensation unless a specific exemption applies. Additionally, contractors must adhere to the agency's Affirmative Action Plan and all center security and conduct requirements.
Iroquois Job Corps

POSTED

about 12 hours ago

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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

1 day ago

DEADLINE

in about 1 year
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NAICS: 722310
New
SLED
INMATE FOOD SERVICES
Solicitation # 2026-002
The Lumpkin County Board of Commissioners is soliciting proposals for a qualified provider to manage inmate food services at the Lumpkin County detention center. The selected contractor will be responsible for all equipment, materials, and labor required to operate the food service program, including the supervision of inmate labor provided by the Sheriff's Office. Key operational requirements include adhering to American Correctional Association (ACA) guidelines, maintaining a health inspection score of 90 or above, and ensuring meals provide an average of 2,800 calories per day and are served at specific temperatures. The contract term runs from January 1, 2027, to December 31, 2027, with the possibility of up to four annual renewals. Proposals will be evaluated based on a 70/30 split between technical merit and cost, with the goal of achieving the highest overall value. Submissions must be delivered in two separate volumes covering qualifications and costs, including a sliding scale for meal pricing. Required documentation includes proof of insurance, a W-9, and certifications regarding a drug-free workplace and the Georgia Security and Immigration Compliance Act. The contractor must maintain comprehensive general liability, worker's compensation, and automobile liability insurance. Invoicing is conducted weekly based on meals ordered or served, whichever is greater.
Lumpkin County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 29 days
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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: 722310
New
Federal
183 SVF FY27 RSD Meals
Solicitation # W50S7U-27-Q-0001
Request for Quote W50S7U-27-Q-0001 is a combined synopsis and solicitation for the 183d Services Flight to provide prepared meals for Regularly Scheduled Drill dates between November 2026 and May 2027. This is a 100 percent small business set-aside under NAICS 722310, with a size standard of 47 million dollars. The resulting contract will be Firm-Fixed Price, and the government may award on a multiple award or all-or-none basis. Quotes must be submitted to Capt Alicia Braun and MSgt Amanda Brenizer by 3:00 PM CDT on October 22, 2026. Evaluation will be based on best value, considering price and the ability to meet the salient characteristics defined in the Statement of Work. The contractor is responsible for the delivery of prepared food to the 183d Wing in Springfield, Illinois, no later than 10:15 AM on specified dates. Requirements include approximately 150 cold meals for Fridays, 200 hot meals for Saturdays and Sundays, and a special order of 300 holiday hot meals for December 6, 2026. The contractor must provide all necessary supplies, including heavy-duty utensils, plates, and containers, with a 4:1 ratio for dine-in versus carry-out. All food preparation must be performed by employees with current food handling certifications, and delivery personnel must pass a background check via Security Form 1705 for installation access. All offerors must be registered in the System for Award Management to be eligible for award.
W7M6 Uspfo Activity Ilang 183

POSTED

1 day ago

DEADLINE

in 8 days
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NAICS: 311612
New
Federal
Deer Carcass Processing Illinois
Solicitation # 12639527Q0002
The U.S. Department of Agriculture, Animal and Plant Health Inspection Service, Wildlife Services is seeking a meat processing facility in Illinois to process between 500 and 1,600 white-tailed deer carcasses annually. This is a total small business set-aside under NAICS code 311612. The contract is structured as a five-year firm-fixed-price Indefinite-Delivery, Indefinite-Quantity (IDIQ) agreement with a minimum guarantee of 2,000 dollars and a cumulative maximum of 700,000 dollars. While the overall period of performance extends from November 1, 2026, to October 31, 2031, the initial period is defined as November 1, 2026, to October 31, 2027. To be eligible, facilities must be located within 70 road miles of the intersection of Interstate 55 and Interstate 80 in Northeast Illinois. Contractors must be permitted and approved by the Illinois Department of Natural Resources and licensed by the Illinois Department of Agriculture as a Type II or higher facility. Key requirements include skinning, grinding, and wrapping venison into 1-2 pound packages marked not for sale, freezing products to 0 degrees Fahrenheit or below, and maintaining strict segregation of Chronic Wasting Disease sampled deer until cleared. Waste disposal must be handled via an approved sanitary landfill. Award will be based on the lowest price technically acceptable criteria. Offerors must provide a detailed technical submission covering facility description, processing and cold-storage capacity, and anticipated turnaround times. Pricing for all five years must be submitted via the provided schedule of items to be considered responsive. Invoicing is to be conducted monthly through IPP.gov with payments made via electronic funds transfer.
Mrpbs Minneapolis Mn

POSTED

1 day ago

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in 1 day
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