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COFFEY, TAMMY

UEI: JFLED56HCB35

COFFEY, TAMMY is a federal contractor, registered under UEI JFLED56HCB35. It has been awarded $13,213 across 6 federal contracts. Primary work spans Footwear Manufacturing, General Line Grocery Merchant Wholesalers, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JFLED56HCB35

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Department Of Defense$13.2K100%

Awards by NAICS

316210 - Footwear Manufacturing$12.0K90.8%

424410 - General Line Grocery Merchant Wholesalers$1.2K9.1%

Others - Other NAICS codes (3 codes, <0.5% each)$12.50.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COFFEY, TAMMY's top NAICS codes and agencies

FY27 Canteen Groceries for Mexia State Supported L

Solicitation # HHS0017798

The Health and Human Services Commission of Texas is soliciting competitive bids to establish a blanket purchase order for groceries to support the Mexia State Supported Living Center under solicitation number HHS0017798. This procurement, titled FY27 Canteen Groceries for Mexia State Supported Living, is intended to secure consistent, reliable supplies of food items to meet the dietary and nutritional needs of residents at the facility throughout the fiscal year 2027. Bids must be submitted by August 25, 2026, at 4:30 PM Central Time, with the solicitation posted on August 4, 2026, and all responses managed through the Texas SmartBuy portal. The contract will be awarded to one or more vendors capable of delivering high-quality, compliant grocery items on a scheduled basis to the designated location in Texas. The procurement falls under the state and local government (SLED) category and is managed by the Texas agency, with no specific set-aside or NAICS code identified. Performance of the contract will occur exclusively in Texas, with no additional location details provided. JaVorashay Johnson serves as the primary point of contact for inquiries, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. Vendors are expected to understand the unique requirements of supplying food services within a state-supported living environment, including adherence to health and safety regulations and the ability to accommodate specialized nutritional needs. All potential bidders must access the official solicitation through the provided Texas SmartBuy link to review full terms, conditions, and submission requirements.

Health and Human Services Commission

POSTED

DEADLINE

Wildland Firefighting Boots SupplyThe contract is for the supply of wildland firefighting boots that must meet NFPA 1977 standards, ensuring slip resistance, heat resistance, and puncture resistance to safeguard personnel in high-risk environments. It is a subcontract classified as a Small Business Set Aside under the SBA, with the NAICS code 316210 indicating footwear manufacturing, and is targeted to support small businesses as the primary contractors. The solicitation was posted on August 4, 2026, with a response deadline of August 13, 2026, at 5:00 PM, and the place of performance is specified as 95903, indicating delivery must occur in that geographic area. The awarding agency is the Department of Defense under the office FA4686 9 Cons Pk, though no specific point of contact is provided. All boots must comply with rigorous performance criteria to ensure durability and safety under extreme wildland firefighting conditions.

FA4686 9 Cons Pk

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of liquid eggs, shredded cheese, and other perishable dairy products requiring refrigeration, serving the ETR/Excelsior Springs Job Corps facility. It is designated as a subcontract under the Small Business Administration’s set-aside program, specifically reserved for small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone businesses, veteran-owned small businesses, and service-disabled veteran-owned small businesses, with eligibility also extended to Alaskan Native corporations. The NAICS code 424410 identifies the industry as wholesale trade of dairy products, ensuring the supplier meets federal standards for food distribution and handling. All items must be delivered with proper refrigeration to maintain freshness and safety, and responses are due by August 14, 2026, following an open solicitation posted on August 4, 2026. The place of performance and point of contact details are not specified, but the contract is accessible through the SBA’s opportunity portal for qualified small business vendors.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Unable to decompose prime contract due to system outageThe contract pertains to a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with a posting date of August 3, 2026, and a response deadline of August 7, 2026. The place of performance is specified as Draper, Utah, with a ZIP code of 84020-2000. No solicitation number, NAICS code, set-aside details, or organizational type information is available due to a system outage that has prevented the decomposition of the prime contract and retrieval of comprehensive contract data. The point of contact information is also missing, and the official UI link for the request for quotation is provided but inaccessible for full details. The absence of key metadata limits visibility into scope, requirements, and eligibility criteria for potential bidders.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Dust and Moisture-Resistant BootsThe contract is for the full manufacturing of military-specification protective boots with the National Stock Number 5340-01-725-1393, requiring strict compliance with durability, material safety, and environmental resistance standards to ensure performance in harsh conditions. The boots must be dust and moisture-resistant, meeting the rigorous demands of military operations, and manufactured under the NAICS code 316210, which pertains to footwear production. The work is scoped for performance at a designated location in Herlong, California, with postal code 96113-5520, indicating the required logistical and operational readiness tied to the site. This subcontract opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, and is managed under the Department of Defense through the LAND SUPPLY CHAIN organization. The solicitation is administered via the DIBBS platform, and interested parties must submit their proposals before the deadline to be considered. The contract emphasizes adherence to military specifications and environmental resilience, ensuring the product is suitable for deployment in extreme climates and operational environments. There is no specified set-aside status, meaning the opportunity is open to all qualified vendors regardless of business size or category.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

St. Thomas Health Services

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Duty Footwear (Tactical Boots)The contract seeks the supply of durable, slip-resistant, impact-protective tactical boots specifically designed for federal deputies under the U.S. Marshal Service, with all footwear required to meet ASTM F2413 and USMS-0015 standards for safety and performance. The solicitation is structured as a subcontract under a Small Business Set Aside designation, ensuring eligibility and preference for qualified small businesses, and it falls under NAICS code 316210 for footwear manufacturing. Proposals must be submitted by August 10, 2026, at 5:00 p.m., with the contract performance location designated as Salt Lake City, Utah, 84101. While the agency is the Department of Justice through the U.S. Marshal Service, no specific point of contact is identified in the posted details, and the opportunity is publicly accessible through the SAM.gov portal.

Department Of Justice US Marshal Service

POSTED

DEADLINE

HHS0017707v2 Orthopedic Shoes and Orthotics

Solicitation # HHS0017707v2

The Texas Health and Human Services Commission is soliciting bids for orthopedic shoes and orthotics under contract HHS0017707v2 to support residents at the Richmond State Supported Living Center. The solicitation, posted on July 31, 2026, requires responses by August 17, 2026, at 4:30 PM Central Time, and is open to vendors capable of providing medically necessary footwear and custom orthotic devices aligned with the needs of individuals with mobility and foot-related conditions. The contracts will be performed in Texas, with no specific city designated, and are intended for use solely within the state-operated facility. The procurement is categorized under state, local, and education (SLED) government procurement, and the primary point of contact is Kourtney Viktora, reachable via email at kourtney.Viktora@hhs.texas.gov or phone at 512-776-2692. All proposals must be submitted through the Texas SmartBuy portal at the provided link, and vendors are expected to demonstrate compliance with applicable standards for medical devices and delivery timelines to meet resident care requirements.

Health and Human Services Commission

POSTED

DEADLINE

General Consumable Supplies FulfillmentThe contract titled General Consumable Supplies Fulfillment is a blanket purchase order under a subcontract for the ongoing delivery of unspecified medical and facility consumables to the Texas Health and Human Services Commission. The contractor is required to fulfill orders as they are issued without advance specification of quantities or timing, ensuring a steady and responsive supply chain for essential items. This arrangement supports continuous operational needs across state-run healthcare and facility services in Texas, with performance expected to be timely, accurate, and in compliance with all applicable standards for medical and facility supplies. The solicitation was posted on July 31, 2026, with responses due by August 14, 2026, and falls under the NAICS code 424410, which classifies medical and surgical equipment and supplies merchant wholesaling. There is no set-aside designation specified, and all performance is expected to occur within Texas, though exact locations are not detailed. The contract leverages the Texas SmartBuy platform for administration and ordering, with all transactions and deliveries coordinated through the designated system. The contractor must maintain flexibility and readiness to respond to orders at any time during the agreement period to meet the dynamic requirements of state health and facility operations.

Health and Human Services Commission

POSTED

DEADLINE

Consumable Supplies

Solicitation # HHS0017826

This contract is a blanket order for various consumable supplies to be delivered to the Austin State Supported Living Center in Austin, Texas, covering a one-year period from September 1, 2026, through August 31, 2027, with an option to extend for an additional year subject to funding and agency discretion. The solicitation number is HHS0017826, issued by the Texas Health and Human Services Commission under NAICS code 424410, and responses are due by August 14, 2026. All deliveries must be F.O.B. Destination, prepaid and included, with goods inspected and accepted at the designated delivery points within Texas. Pricing is provided via Exhibit C, though all unit prices are currently blank; the contract has a stated ceiling of $50,000 for the term, with no base value established due to missing cost data. The award will be made based on best value through a trade-off evaluation considering adherence to specifications, delivery capability, and price, with no formal weights assigned. Contractors must comply with Texas-specific certifications, including providing a SAM.gov Unique Entity Identifier, affirming no suspension or debarment, disclosing child support obligations for owners with 25% or greater interest, and certifying compliance with state laws on boycotts, firearm industry discrimination, and use of E-Verify. Performance is monitored through the CPA Vendor Performance Tracking System, and vendors with a VPTS grade below C may be disqualified. Packaging must prevent damage during transit, with cartons and pallets labeled with agency purchase order numbers, descriptions, and quantities; pallets must be shrink-wrapped. No federal military standards apply, and barcoding is not required. Invoices must include the purchase order number and detailed service description and be submitted monthly or per PO instructions, with payment governed by Texas state payment laws and requiring a Texas Identification Number. Contractors are prohibited from assigning rights without written approval and must ensure subcontractors meet all contract requirements. Security controls applicable to data handling and TX-RAMP compliance are mandatory where relevant. All submissions must be electronic, under 25 MB, and in approved formats (Word, Excel, PDF), submitted via email, the HHS Online Bid Room, or USB drive—hard copies are not accepted. The sole point of contact for inquiries is Lilly Farris of the Texas Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Dry Grocery and Pantry Goods SupplyThe contract titled Dry Grocery and Pantry Goods Supply is a subcontract for the provision of non-perishable food items including canned goods, grains, and packaged foods that meet USDA standards. It was posted on July 30, 2026, with responses due by August 13, 2026, and is aligned with NAICS code 424410, which pertains to merchant wholesalers of grocery and related products. The contract is issued by the state of Iowa through its designated agency office and requires deliveries to be made within Iowa, though specific location details such as city or zip code are not provided. There is no set-aside designation specified, making it open to all eligible contractors, and all bids must be submitted through the designated online portal at the provided link. The contract does not list a point of contact, so interested parties should refer to the official link for further submission instructions and requirements.

POSTED

DEADLINE

Webbing Strap Manufacturing and SupplyA contract has been issued for the manufacture and supply of two units of aerospace-grade webbing strap, identified by NSN 5340015771775 and Part Number CA78732-001, to meet stringent military specifications regarding quality, packaging, and marking. The requirement demands a zero-defect standard, ensuring the product fulfills the rigorous reliability and performance expectations of defense operations. The contract falls under the NAICS code 316210, classifying it as a subcontract for textile product mills, and is managed by the Aviation Supply Chain division of the Department of Defense. Responses are due by August 7, 2026, with the solicitation posted on July 30, 2026, and the product must be delivered to the designated place of performance located in Tracy, California, with the ZIP code 95304-5000. The transaction is accessible through the DIBBS system under solicitations number SPE4A126T2503, indicating it is part of a formal government procurement process.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Paper and Packaging Materials Supply (General)Coastal Carolina University is seeking a subcontractor to supply unspecified paper and packaging materials under a general procurement scope, with the opportunity posted on July 30, 2026, and responses due by August 10, 2026. The procurement falls under NAICS code 424410, which covers paper and paper product merchant wholesalers, indicating the materials are likely bulk or commercial-grade supplies for institutional use. The contract is categorized as a subcontract, suggesting it may be part of a larger project or managed through another vendor. The place of performance and office address details are not specified, but the agency is located in South Carolina. Interested parties must submit proposals through the provided South Carolina Business Opportunities portal link before the deadline to be considered for award.

Coastal Carolina University

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1195

The contract pertains to the procurement of a specialized shipping and storage container designed for the ultrasound ophthalmic diagnostic scanner identified by NSN 6540-01-486-3161. The container is built to rigorous military specifications with interior dimensions of 18.0 x 18.0 x 18.0 inches, featuring four stainless steel caster wheels, double-throw latches, an O-ring seal, and a built-in spring-loaded pull handle. It is engineered to be waterproof, crushproof, and dustproof, ensuring protection during transport and storage. The unit is case hardened and has a nominal overall size of 20.5 x 19.25 x 20.5 inches with a total unpackaged weight of 29.76 pounds. Compliance with DLA packaging requirements is mandatory, incorporating technical and quality standards referenced through R and I numbers from the DLA Master List. The container must meet the DLA requirement for removal of government identification from non-accepted supplies. The unit of issue is each, and bidders must specify the source and part number being supplied. This solicitation, identified as SPE8ED-26-T-1195, is issued by the Department of Defense under the Construction & Equipment Containers agency, with a place of performance in Williamsburg, Virginia, zip 23185-5830. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026. The NAICS code is 316210, reflecting the industrial classification for medical equipment manufacturing. The required delivery is within five days after award, and only one unit is requested under purchase request number 7017660381. Covered defense information may apply, and for simplified acquisitions, the applicable revision of the DLA Master List is determined by the solicitation issue date or award date. Primary point of contact is Ogden Howard, reachable via email and phone provided. Bidders must adhere to all technical, quality, and packaging stipulations referenced in DLA documentation and must provide full part and source details for compliance validation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-2959-2027

The State of Iowa, through the Department of Administrative Services, is seeking vendors to supply food items for the CDC Warehouse located in Woodward, Iowa, under solicitation number 005-RFB-2959-2027. The opportunity was posted on July 29, 2026, with a response deadline of August 13, 2026, at 6:00 PM Central Time. Interested vendors must register on the IMPACS Electronic Procurement System to access the full solicitation and submit bids. All proposals must be submitted through the designated portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=DASIowa, and detailed information can also be found on the Iowa bid opportunities website. The primary point of contact for questions or additional details is Randy Bennett, reachable at 515-322-1210 or randy.bennett@das.iowa.gov. The contract will be awarded by the State of Iowa, and performance is expected to support operations at the CDC Warehouse in Woodward, with administrative oversight managed from the agency’s office in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

W0127-25P035 Juice and Coffee with Dispensers - Standing Offer

Solicitation # WS5554031110

This solicitation is for a Regional Individual Standing Offer to supply, deliver, and offload juice concentrate, ground coffee, and coffee liquid products on an as-and-when-required basis to CFB Edmonton in Lancaster Park, Alberta. Only suppliers from Canada or from an applicable trading partner as defined in the solicitation’s annex are eligible to respond; submissions from suppliers of non-trading partners will be rejected. The standing offer will be effective for a defined period, with deliveries triggered by actual operational needs rather than fixed volumes. Late submissions will not be accepted under any circumstances. The solicitation is issued under the Policy on Reciprocal Procurement and is managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The response deadline is August 18, 2026, at 7:00 p.m. Eastern Time, and all offers must be submitted before this time. The NAICS code 424410 applies, and all inquiries should be directed to Tanya Gostev, Contracting Authority, at the provided email address.

Department of Public Works and Government Services

POSTED

DEADLINE