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COBURG 5001 LACROSS ROAD NORTH CHARLESTON SC 29419-3448 USA

UEI: SLED_E410194BD6C45DE8

COBURG 5001 LACROSS ROAD NORTH CHARLESTON SC 29419-3448 USA is a federal contractor, registered under UEI SLED_E410194BD6C45DE8. It has been awarded $125,097 across 2 federal contracts. Primary work spans Dairy Product (except Dried or Canned) Merchant Wholesalers. Top awarding agencies include Fci Edgefield.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E410194BD6C45DE8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Completed

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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

Fci Edgefield$125.1K100%

Awards by NAICS

424430 - Dairy Product (except Dried or Canned) Merchant Wholesalers$125.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in COBURG 5001 LACROSS ROAD NORTH CHARLESTON SC 29419-3448 USA's top NAICS codes and agencies

Supply and Delivery of Instructional and Professional ResourcesThis subcontract agreement concerns the supply and delivery of instructional and professional resources for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing and delivering textbooks, workbooks, teacher guides, and professional development books directly to staff and classrooms. All materials must be fit for their intended use and delivered in perfect condition. To be eligible, the contractor must maintain a WSIB Certificate of good standing. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026. This procurement falls under NAICS code 424430 and focuses on ensuring prime contractors have the necessary specialized educational materials to support regional school projects.

Waterloo Region District School Board

POSTED

DEADLINE

Supply and Delivery of Non-Fiction BooksThis subcontract agreement involves the supply and delivery of new, hardcopy non-fiction books to support curriculum and system initiatives for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider will be responsible for sourcing both hardcover and paperback materials in small and bulk quantities, ensuring physical delivery to designated locations. To be eligible for this contract, providers must maintain a WSIB Certificate of good standing. The solicitation is managed by the Waterloo Region District School Board, with a response deadline set for October 19, 2026.

Waterloo Region District School Board

POSTED

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Supply and Delivery of Fiction BooksThis subcontract agreement concerns the supply and delivery of new, hardcopy fiction books for prime contractors working on projects for the Waterloo Region District School Board and the Grand River Cooperative Purchasing Group. The selected provider is responsible for sourcing both hardcover and paperback fiction in small and bulk quantities, ensuring all materials arrive in perfect condition and managing the return process for any damaged items. The contract requires the provider to maintain a WSIB Certificate of good standing and deliver physical books to designated locations. The solicitation was posted on October 1, 2026, with a response deadline of October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

27021 Dairy, Milk and Juice

Solicitation # 27021

Tulsa Public Schools is soliciting electronic proposals for the supply and direct delivery of milk, dairy, and juice products to all school sites for the 2026-2027 school year. The contract performance period runs from the date of award through June 30, 2027, with the possibility of four optional one-year renewals. All products must adhere to the nutritional standards of the USDA and the Oklahoma State Department of Education Child Nutrition Program. Vendors are required to maintain active licensure and certification for distributing dairy and beverage products within the State of Oklahoma and must ensure all refrigerated items are delivered at or below 40 degrees Fahrenheit. The procurement emphasizes strict compliance with the Buy American Act, requiring that 90 percent of food products be domestic and at least 51 percent be produced using US agricultural commodities. Proposals must be submitted via the Beacon Bid Portal by October 29, 2026, and must include a detailed price proposal, an ODAFF distribution permit, a HACCP plan, and peanut content disclosures. Awarded vendors must carry comprehensive insurance, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability, with Tulsa Public Schools named as an additional insured. No price increases are permitted during the first 90 days of the contract.

Tulsa Public Schools

POSTED

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Fresh Produce SupplierThis subcontract opportunity is for a Fresh Produce Supplier to provide fresh fruits and vegetables for prime contractors supporting Department of Justice subsistence projects at FCI Danbury. The selected provider must source, grade, package, and deliver both seasonal and staple produce in accordance with USDA standards, ensuring consistent quality and quantity for all shipments delivered to the facility in Danbury, Connecticut. The contract is designated as a total Small Business Set Aside under NAICS code 424430. Interested parties must submit their responses by August 28, 2027, to support the operational needs of the agency.

POSTED

about 1 month ago

DEADLINE

21501-270001 – RISO – Dairy

Solicitation # WS5804650447

This solicitation, identified as WS5804650447 and titled 21501-270001 – RISO – Dairy, is issued by Public Works and Government Services Canada on behalf of Correctional Services Canada for the establishment of Regional Individual Standing Offers covering the supply, delivery, and offloading of dairy products on an as-needed basis across Alberta, Manitoba, and Saskatchewan. Only suppliers from Canada or from countries designated as Applicable Trading Partners are eligible to submit offers; submissions from suppliers of Non-Trading Partners will be rejected without consideration. The solicitation is subject to the Policy on Reciprocal Procurement, and compliance with this requirement is mandatory. All responses must be received by the deadline of January 28, 2027, at 19:00 Eastern Time, and late submissions will not be accepted under any circumstances. The point of contact for inquiries is Tanya Gostev, Contracting Authority, reachable via email at tanya.gostev@tpsgc-pwgsc.gc.ca. The opportunity was posted on August 10, 2026, and is available through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

about 2 months ago

DEADLINE

Specialized Nutritional Supplement ProvisionThis subcontract focuses on the procurement and delivery of medical-grade nutritional supplement liquid drinks, including brands such as Boost, Ensure, and Glucerna. These supplies are intended for prime contractors operating on H-GAC Older Americans Act projects under the Community and Environmental Area Agency on Aging in Texas. The provider must strictly adhere to all established food safety and distribution standards to ensure the quality and integrity of the supplements. This opportunity falls under NAICS code 424430 and has a response deadline of July 29, 2027.

Community & Environmental - Area Agency on Aging

POSTED

DEADLINE

Supply and Delivery of Lasco Milk ProductsThis subcontract involves the supply and delivery of Lasco brand milk products to the National Chest Hospital under the Government of Jamaica. The contractor is responsible for sourcing the specified dairy products and managing all logistics and transportation to ensure the physical supply reaches the hospital facility. A critical component of the agreement is the requirement for strict compliance with all Jamaican food safety and health regulations. The contract is categorized under NAICS code 424430 and was posted on July 21, 2026.

National Chest Hospital

POSTED

DEADLINE

Dairy and Beverage DistributionThe contract covers the distribution of dairy products and non-alcoholic beverages to military and government facilities within the DLA Troop Support network, ensuring timely and reliable supply chain operations for essential provisions. The NAICS code 424430 identifies this as a wholesale distribution activity under food and beverage products, and the place of performance is designated as Watertown, with a zip code of 13601, indicating the primary logistical hub for these operations. This is classified as a subcontract, meaning it supports a larger prime contract within the Department of Defense procurement structure, though no set-aside status or specific solicitation number is provided. The contract was posted on July 8, 2026, and is managed under the Department of Defense’s DLA Troop Support, which oversees provisioning for U.S. Armed Forces and associated federal entities. While no point of contact information or detailed performance metrics are included, the scope clearly focuses on fulfilling the nutritional and operational needs of personnel through consistent delivery of perishable and non-perishable beverage items. The absence of a set-aside classification suggests the opportunity is open to all qualified suppliers, and the location in Watertown implies a strategic position for regional distribution across military installations in the Northeast or beyond.

DLA Troop Support

POSTED

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Fish SupplyThis subcontract, titled Fish Supply, is established under the Government of Jamaica for the Western Regional Health Authority to provide fresh or frozen fish and seafood products. The primary objective is to support prime contractors operating on projects for the Cornwall Regional Hospital, ensuring a consistent procurement and delivery of seafood supplies. The contractor is required to adhere strictly to all food safety and health regulations mandated by the Western Regional Health Authority. All deliverables must meet these health standards and be delivered as specified to the designated project sites.

Western Regional Health Authority

POSTED

DEADLINE

Milk Powder SupplierThis subcontract with the Government of Jamaica's Western Regional Health Authority involves the supply of commercial grade milk powder for dietary use at Cornwall Regional Hospital. The selected supplier is responsible for delivering the specified quantity of goods, categorized under CPV code 15511700, directly to the General Stores Department. To ensure compliance with medical facility standards, the supplier must provide all necessary food safety and health certifications required for the distribution of dietary goods. The contract falls under NAICS code 424430 and is managed by the Western Regional Health Authority to support prime contractors on regional health projects.

Western Regional Health Authority

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract is for the supply of dairy and refrigerated perishable products including milk, cheese, butter, eggs, and similar items requiring strict temperature control throughout the supply chain. It is issued as a subcontract under the NAICS code 424430, which classifies wholesale trade of dairy products, and is managed by the Department of Defense through DLA Troop Support. The contract was posted on June 18, 2026, and mandates adherence to precise refrigeration standards to ensure product safety and quality from point of origin to final delivery. Performance of the contract is tied to Department of Defense operational needs, though specific delivery locations or geographic details are not provided. The subcontract nature indicates it may be part of a broader procurement effort, with responsibilities and obligations flowing from a prime contractor. All items must be handled, stored, and transported under controlled conditions to meet federal standards for perishable food items distributed to military installations.

DLA Troop Support

POSTED

DEADLINE

No distinct subcontract or supplier opportunities available

POSTED

DEADLINE

Fresh Ground Turkey Supply (93/7 Lean/Fat Ratio, Frozen)This contract involves the supply of frozen ground turkey with a 93% lean and 7% fat composition intended for institutional meal preparation within a federal correctional facility located in Edgefield. The contract is a subcontract set aside entirely for small businesses under the SBA guidelines, specifically adhering to FAR 19.5 regulations. The procurement falls under the NAICS code 311615, which relates to meat processing. It is managed by the Department of Justice's Federal Correctional Institution in Edgefield, South Carolina. The contract was posted on March 31, 2026, and requires a reliable delivery of fresh ground turkey to meet the nutritional and operational needs of the correctional institution. Though specific contact details and solicitation numbers are not provided, the opportunity is accessible through the federal contracting portal, emphasizing small business participation in supporting federal food service operations. This ensures a consistent supply chain of quality ground turkey tailored for institutional use within the correctional system.

POSTED

DEADLINE

Fresh Whole Milk Supply (Gallon Units)The contract involves the supply of fresh whole milk packaged in gallon containers, intended for use in the food service operations of a federal correctional institution located in Edgefield. It is a subcontract opportunity designated as a total small business set-aside under the Small Business Administration guidelines, specifically compliant with FAR 19.5. The contract is governed by the NAICS code 311511, which pertains to dairy product manufacturing. Issued by the Department of Justice for FCI Edgefield, the contract aims to secure a reliable supply of whole milk to meet the nutritional needs of the institution’s food service program. While specific financial or delivery terms are not detailed here, the place of performance is identified with the postal code 29824 in Edgefield. This opportunity was posted on March 31, 2026, and represents an initiative to support small businesses in providing essential food products to federal institutions.

POSTED

DEADLINE

Fresh Large Grade A Eggs SupplyThe contract involves the supply of fresh, large, Grade A eggs intended for daily meal operations at a federal correctional institution located in Edgefield, with the ZIP code 29824. It is a subcontract designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically conforming to FAR 19.5. The contract falls under the NAICS code 311231, which pertains to the poultry and egg production industry. The contracting agency is the Department of Justice, specifically for FCI Edgefield. This procurement, posted on March 31, 2026, underscores the federal government's commitment to sourcing necessary food supplies from small business entities. While some specific details such as solicitation number, agency office address, and point of contact are not provided, the contract is publicly accessible for review via the official government contracting platform.

POSTED

DEADLINE

Frozen Wild-Caught Salmon Fillet SupplyThis contract involves the supply of frozen, wild-caught salmon fillets specifically intended for institutional food service use at a federal correctional facility located in Edgefield. The procurement is designated as a subcontract under a total small business set-aside, adhering to the Small Business Administration regulations outlined in FAR 19.5. The contract falls under the NAICS code 311710, which pertains to seafood product preparation and packaging. The Department of Justice, through the Federal Correctional Institution in Edgefield, is the awarding agency for this contract. Although specific solicitation details and points of contact are not provided, the contract emphasizes sourcing wild-caught frozen salmon to meet the dietary requirements within the correctional setting. The arrangement highlights support for small business participation in federal contracts, ensuring compliance with federal procurement policies and standards.

POSTED

DEADLINE

Fresh Pork Roast (Shoulder, Bone-In)This contract involves the supply of fresh bone-in pork shoulder roasts, each weighing between 4 to 10 pounds, specifically intended for food service use within a correctional institution. The procurement is managed by the Department of Justice under the agency FCI Edgefield, with delivery or performance located in Edgefield, zip code 29824. The contract is designated as a Total Small Business Set-Aside, adhering to FAR 19.5, aimed at supporting eligible small business vendors within the relevant industry sector, identified under NAICS code 311613. The contract is classified as a subcontract with no solicitation number provided and was posted on March 31, 2026. It ensures a consistent supply of pork shoulder roasts to meet the dietary needs of the institution's food service operations. This specialized procurement underscores the government's commitment to sourcing from small businesses, promoting economic inclusivity while fulfilling institutional requirements.

POSTED

DEADLINE