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 28 at 2:00 PM ET

Register Free →

Search

Top

CLARK'S TRADING W312 S5745 DABLE RD MUKWONAGO WI 53149-9773 USA

UEI: SLED_C1001A53311F587C

CLARK'S TRADING W312 S5745 DABLE RD MUKWONAGO WI 53149-9773 USA is a federal contractor, registered under UEI SLED_C1001A53311F587C. It has been awarded $5,777 in federal contracts. Primary work spans General Line Grocery Merchant Wholesalers and Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C1001A53311F587C

Federal Contracting Overview

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

AI Capability Profile

Clark's Trading provides specialized procurement and supply chain support, focusing on the distribution of industrial and commercial equipment. Their technical expertise is centered on the provision of goods categorized under industrial machinery and equipment merchant wholesaling. The company has ...

Key Performance Metrics

Awards Count

2

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$5.8K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$3.9K66.8%424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$1.9K33.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CLARK'S TRADING W312 S5745 DABLE RD MUKWONAGO WI 53149-9773 USA

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

Award history, agency mix, and NAICS coverage for CLARK'S TRADING W312 S5745 DABLE RD MUKWONAGO WI 53149-9773 USA

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 CLARK'S TRADING W312 S5745 DABLE RD MUKWONAGO WI 53149-9773 USA's top NAICS codes and agencies

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 bulk food and product delivery for nutrition services to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires the vendor to deliver supplies according to a specific schedule, with first deliveries between Monday morning and Tuesday at 4:00 p.m., and second deliveries between Wednesday morning and Thursday at 4:00 p.m. To ensure student safety, deliveries are currently 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 be capable of fulfilling orders for items not specifically listed as program needs arise and providing will call orders within 30 minutes of transport time. Strict quality and safety standards are mandated, requiring compliance with USDA, FDA, and HACCP guidelines. Frozen meat products must be delivered at or below 0 degrees F, and chilled items must typically be maintained at 36 degrees F. All packaging must meet industry standards, and retail packaging is prohibited. Additionally, the contractor must adhere to domestic preference requirements under 7 CFR 210.21(d), ensuring that over 51 percent of final processed products consist of domestically grown agricultural commodities. Vendors must provide current food product specification sheets and child nutrition labels as required by OSPI prior to each school year. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and TERO certification. A strong Indian preference is applied, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. The selected vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is permitted once per month, with payment issued within 30 days of receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

about 15 hours ago

DEADLINE

in about 1 year

Commercial Coffee Product Supplier (Folgers)This subcontract agreement establishes a partnership for the supply and delivery of Folgers brand coffee products to the Corpus Christi State Supported Living Center under the Texas Health and Human Services Commission. The scope of work specifically involves sourcing Folgers Special Reserve and Columbian Decaf in both 2 Liter and 1.25 Liter cases. The supplier is responsible for managing F.O.B. Destination delivery to the state facility, ensuring a turnaround time of seven days after receipt of order. To be eligible for this contract, the provider must possess a valid Texas Identification Number. The opportunity is categorized under NAICS code 424410 and is managed through the Texas SmartBuy system. Interested parties should note the response deadline of November 5, 2026, to ensure all requirements for the physical delivery of coffee cases are met.

Health and Human Services Commission

POSTED

about 19 hours ago

DEADLINE

Commercial Food Products

Solicitation # SRC000456

The State of North Dakota, through its State Procurement Office, is issuing solicitation SRC000456 to establish a non-mandatory statewide contract for commercial food products. To mitigate the impact of fluctuating costs and ensure the best possible pricing, the State intends to make multiple awards to three responsible vendors. Primary users of this contract include the Department of Corrections and Rehabilitation, the State Hospital in Jamestown, the Life Skills and Transition Center in Grafton, and the Veterans Nursing Home in Lisbon. Award decisions will be based on the lowest priced bid response that meets all specifications, with preference given to resident North Dakota offerors in the event of a tie. Vendors must be registered in NDBuys and submit their responses by November 3, 2026. Due to a solicitation amendment, any supplier who submitted a response prior to the amendment must resubmit their response to be considered for evaluation. Required submissions include a cost response based on a market basket, minimum order levels, delivery charges, and fill rates. All products must be new, clearly labeled with manufacturer and origin details, and comply with USDA and U.S. Department of Education nutritional and safety standards. The State will not accept repackaged or unmarked items, and products bid as equivalent may be subject to evaluation for taste, yield, and appearance. Contractors must adhere to strict security protocols when accessing Department of Corrections and Rehabilitation facilities, including background checks and prohibited item restrictions. Deliveries are generally expected Monday through Friday between 8:00 a.m. and 3:00 p.m., with specific frequency requirements for certain sites. Payment will be made within 45 calendar days after receipt of a correct invoice. Additionally, successful vendors must provide proof of insurance prior to award and comply with ADA accessibility requirements and state nondiscrimination laws.

POSTED

about 20 hours ago

DEADLINE

Assorted Food Product SupplyThis subcontract opportunity, managed by the FCC Beaumont under the Department of Justice, involves the sourcing and delivery of assorted food products for prime contractors. The selected provider must ensure all items meet the National Menu Specifications and commercial item standards as defined by FAR 52.212-4. To maintain product integrity, the contractor is required to utilize food-grade transport and storage equipment while adhering to strict quality and grade standards. The project is designated as a Total Small Business Set Aside under NAICS code 424410, with performance taking place in Beaumont, Texas. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 26, 2026.

POSTED

about 23 hours ago

DEADLINE

Food & Beverage Supply

Detention Compliance And Removals

POSTED

about 23 hours ago

DEADLINE

Cafeteria Food Supply and DeliveryThe Cafeteria Food Supply and Delivery subcontract involves the provision of perishable and non-perishable food items for prime contractors operating at the Carl D. Perkins Job Corps Center. The selected vendor is responsible for performing weekly deliveries of items specified in the Foodservice Bid Sheet, utilizing refrigerated transport vehicles to ensure food safety and quality. To qualify, the contractor must maintain active Kentucky state registration and SAM registration, while adhering to all regulatory permitting and licensing requirements for food transport. This opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Falling under NAICS code 424410, the contract was posted on October 21, 2026, with a response deadline of November 20, 2026.

Carl D Perkins Job Corps

POSTED

DEADLINE

Emergency Basic Needs Supplies (Food, Clothing, Hygiene)This subcontract focuses on the provision and delivery of emergency basic needs supplies, including food, clothing, and personal hygiene kits, to support prime contractors working on New York State Office of Mental Health projects. The supplies must be suitable for immediate distribution within street and subway environments and must strictly adhere to all standard health and safety requirements for food and hygiene products. The opportunity is categorized under NAICS code 424410 and was posted on October 21, 2026, with a response deadline of December 16, 2026. The contract ensures that critical materials are available for rapid deployment to meet the immediate needs of the target populations served by the agency.

NYS Office of Mental Health

POSTED

DEADLINE

in about 2 months

Food and Beverage Wholesale SupplierThis subcontract opportunity with the New Hampshire Department of Natural and Cultural Resources seeks a Food and Beverage Wholesale Supplier to provide raw ingredients, prepared foods, and beverages for prime contractors managing state food service concession projects. The selected supplier will be responsible for the delivery of both perishable and non-perishable food products, as well as alcoholic beverages, to remote sites including the Base Lodge and Summit Station. The supplier must ensure strict adherence to food safety standards and maintain full compliance with liquor regulations while managing regular inventory deliveries. Interested parties should note that the response deadline for this solicitation is January 1, 2027.

Department Of Natural & Cultural Resources

POSTED

DEADLINE

Fresh and Dry Goods Food SupplierThis subcontract agreement establishes a partnership for the supply of raw ingredients, produce, and pre-packaged food items to support school-meal service projects at Murray Park Community School. The supplier is responsible for providing timely food inventory as directed by the catering operator, utilizing refrigerated transport vehicles and cold chain logistics to ensure product integrity. All operations must strictly adhere to HACCP food safety standards while prioritizing organic and locally sourced goods. The opportunity is categorized under NAICS code 424410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of February 12, 2027. This contract serves as a critical support function for prime contractors managing the school's nutritional services.

Murray Park Community School

POSTED

DEADLINE

Food and Disposable Supplies VendorThis subcontract opportunity with the Quinault Indian Nation seeks a vendor to provide raw ingredients and disposable utensils for prime contractors working on tribal projects. The scope of work includes the supply of protein meats, coffee, juice, water, and various eating and serving utensils, specifically scaled to meet the requirements of a 75-person event. The selected vendor must be capable of accepting Quinault Indian Nation Program Purchase Orders and is required to provide detailed receipts for all transactions. Interested parties should note the response deadline of November 6, 2026, and refer to NAICS code 424410 for industry classification.

Quinault Indian Nation

POSTED

DEADLINE

Commissary Goods SupplierThis subcontract agreement establishes a partnership for the supply of food, beverage, and personal care items to prime contractors managing New York City Department of Correction commissary projects. The supplier is responsible for providing a diverse catalog of snacks, proteins, and hygiene products that strictly adhere to NYC Food Standards for Commissaries, specifically emphasizing the inclusion of whole-grain and low-sodium options. To meet security and regulatory requirements, all provided goods must be compatible with clear bag packaging and include comprehensive nutrition labeling. Operating under NAICS code 424410, the supplier will manage the delivery of bulk products directly to the prime contractor's warehouse within New York City. The solicitation process for this role is open until December 7, 2026, ensuring a steady pipeline of compliant essential goods for the correctional facility's commissary operations.

Department Of Correction

POSTED

DEADLINE

in about 2 months

Shelf-Stable Meal SupplyThis subcontract, titled Shelf-Stable Meal Supply, is issued by the Florida Emergency Management agency to provide non-perishable breakfast components for City emergency catering projects. The selected provider will be responsible for sourcing, packaging, and delivering food items that do not require heating or refrigeration for groups ranging from 100 to 1,000 people. To successfully execute the contract, the provider must possess bulk storage capabilities and appropriate transport vehicles. Compliance with FDA food labeling standards and OSHA regulations is mandatory for all deliverables. Interested parties must submit their responses by November 19, 2026. The contract falls under NAICS code 424410 and focuses on the delivery of packaged shelf-stable breakfast kits to support prime contractors during emergency operations.

Emergency Management

POSTED

DEADLINE

Food and Beverage Supply (Wholesale)This subcontract through the Navsup Flt Logistics Ctr Norfolk involves the wholesale supply of raw ingredients, prepared foods, and beverages for prime contractors operating at US Naval Academy facility projects in Annapolis. The scope of work includes sourcing and delivering food products directly to caterers or event sites, with a specific requirement for refrigerated transport to maintain the integrity of perishable goods. A key deliverable for this contract is the provision of the necessary food and beverage inventory for the NASEC conference. The contractor must strictly adhere to the Country of Origin requirements as outlined in the solicitation. This opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties should note the response deadline of December 21, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Bulk Food, Beverage, and Snack SupplyThis subcontract for Bulk Food, Beverage, and Snack Supply involves providing raw ingredients, pre-prepared components, beverages, and snacks to prime contractors operating at Broward County BARC facility projects. The supplier is required to provide fresh and frozen foods that align with the 2025-2030 Dietary Guidelines for Americans and must ensure all chemical substances are GHS-compliant and accompanied by 16-section Safety Data Sheets. Strict adherence to Florida and Broward County Health Department regulations regarding food safety and temperature control is mandatory for all bulk deliveries. This opportunity is managed by Broward County in Florida under NAICS code 424410, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

General Child Nutrition Food Wholesale/DistributionThis subcontract for General Child Nutrition Food Wholesale/Distribution supports the Hidalgo County Head Start Program by providing a comprehensive range of food products, including dairy, grains, fruits, and vegetables. The selected provider is responsible for the sourcing, warehousing, and delivery of these items to designated County locations according to a set schedule. To ensure compliance with health and federal standards, the contractor must provide a detailed nutritional analysis for every product and strictly adhere to the USDA Child Nutrition Program and Buy American requirements. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 424410.

Head Start Program

POSTED

DEADLINE

Fresh Food and Ingredient SupplierThis subcontract opportunity is for a Fresh Food and Ingredient Supplier to provide high-quality fruits, vegetables, meats, dairy, and grains for catering projects at Cutenhoe Hill Primary School & Nursery. The selected provider will be responsible for delivering these ingredients directly to the school kitchen using temperature-controlled, food-grade transport vehicles to support a fresh food preparation model. The supplier must strictly adhere to all food safety and hygiene regulations to ensure that the provided ingredients exceed established School Food Standards. Interested parties must submit their responses by the deadline of December 4, 2026, at 10:00 AM.

Cutenhoe Hill Primary School & Nursery

POSTED

DEADLINE

in about 1 month

Food and Beverage Supply (Wholesale)This subcontract for Food and Beverage Supply (Wholesale) involves the provision of raw food ingredients, beverages, and consumables to prime contractors managing restaurant services for the City of Dawson Creek. The selected provider is responsible for the timely delivery of both perishable and non-perishable inventory to the airport terminal, utilizing specialized cold-chain logistics to maintain product integrity. Strict adherence to the Public Health Act of British Columbia and established food safety transport standards is required for all operations. Interested parties must submit their responses by the deadline of November 5, 2026, for this project associated with the Province of British Columbia.

City of Dawson Creek

POSTED

DEADLINE

General Line Grocery Merchant Wholesale ServicesThis subcontract for General Line Grocery Merchant Wholesale Services involves the supply and delivery of fresh, frozen, and dry food products, including proteins, produce, grains, and dairy, for prime contractors at the Westover Job Corps Center. The provider must utilize temperature-controlled vehicles for both scheduled and emergency deliveries to maintain full compliance and achieve a minimum on-time delivery rate of 95 percent. All food products must strictly adhere to the Dietary Guidelines for Americans and Job Corps PRH Chapter 5. The opportunity is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Under NAICS code 424410, the contract was posted on October 16, 2026, with a response deadline of November 6, 2026.

Westover Job Corps Center

POSTED

DEADLINE