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COLORADO BOXED BEEF CO.

UEI: WVEQHNLUZMF3

COLORADO BOXED BEEF CO. is a federal contractor, registered under UEI WVEQHNLUZMF3. It has been awarded $3,479,315 across 43 federal contracts. Primary work spans Animal (except Poultry) Slaughtering, Unknown NAICS, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

WVEQHNLUZMF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

Department Of Defense$3.5M99.8%

Other agencies (1 agencies, <0.5% each)$7.4K0.2%

Awards by NAICS

311611 - Animal (except Poultry) Slaughtering$2.2M62%

- Unknown NAICS$1.0M29.2%

424410 - General Line Grocery Merchant Wholesalers$244.5K7%

311612 - Meat Processed from Carcasses$56.7K1.6%

Others - Other NAICS codes (2 codes, <0.5% each)$7.4K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLORADO BOXED BEEF CO.'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

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Bison Products for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-26-B-0378

This solicitation, numbered 12-3J14-26-B-0378, seeks bids for bison products to be used in domestic food assistance programs and is exclusively set aside for small business concerns. Issued as a combined synopsis and solicitation under FAR Part 5.101(d), it serves as the sole official request for offers with no separate written solicitation to follow. The procurement is managed by the U.S. Department of Agriculture’s AMS 3J14 office in Washington, D.C., with a response deadline of August 14, 2026, at 6:00 p.m. Eastern Time. The NAICS code 311612 identifies the industry category for this acquisition, and all offers must comply with the provisions and clauses referenced in the solicitation, accessible electronically through www.acquisition.gov. The USDA has established a two-tiered process for addressing concerns related to this solicitation. First, any issues must be raised directly with the Contracting Officer, Kevin Day, who is obligated to respond within 10 business days. This initial step does not pause deadlines or suspend performance. If unresolved, parties may file a formal agency protest with either the Contracting Officer or the USDA Independent Review Authority, provided they specify their preferred review forum. Protests must include all required information as outlined in FAR 33.104-4(a)(3) and be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer. Protest filing suspends award and performance unless the government justifies proceeding due to urgent, compelling reasons. The USDA aims to resolve protests within 35 business days, and filing an agency protest bars simultaneous protests with the Government Accountability Office or any other external forum. Questions should be directed to the primary point of contact listed in the solicitation.

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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

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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

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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

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

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in about 2 months

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

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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

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Cooked Meats: Pulled Chicken, Beef Crumbles & Pulled Pork for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-26-B-0357

This solicitation, numbered 12-3J14-26-B-0357, is a combined synopsis and invitation for bid for cooked meats including pulled chicken, beef crumbles, and pulled pork intended for use in domestic food assistance programs. The acquisition is exclusively set aside for small business concerns under the SBA Small Business Set Aside – Total program, with the NAICS code 311612 applicable to meat processing. Offers must be submitted by the deadline of August 14, 2026, at 6:00 PM EDT, and no separate written solicitation will be issued. The United States Department of Agriculture’s Agricultural Marketing Service is the issuing agency, with the point of contact listed as Kennetta Boone and Carrie Meyers, and the office located in Washington, D.C. The notice outlines a two-tiered protest resolution process specifically for USDA acquisitions. Interested parties are first encouraged to resolve concerns directly with the Contracting Officer through Tier 1, which requires submission of detailed concerns and expects a response within 10 business days; however, this stage does not pause the solicitation or award timeline. If unresolved, a formal agency protest may be filed under Tier 2 with either the Contracting Officer or the USDA Independent Review Authority, with the protester required to specify their chosen review forum. Protests must include all information mandated by FAR 33.104-4(a)(3) and be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer. Filing an agency protest prohibits simultaneous protests to the GAO or other external forums, and agency awards or performance may be suspended during protest review unless justified by urgent government interest. The USDA aims to resolve agency-level protests within 35 business days.

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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.

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Halal-Certified Beef Supply (Filet, Bologna, Patties)The contract calls for the supply of frozen, Halal-certified beef products including 12-ounce filets, bologna meatballs, and 4-ounce beef patties, all of which must meet BOP specifications and comply with USDA FSIS food safety and labeling requirements. The products are intended for use by the Department of Justice’s MDC Brooklyn facility, with delivery and performance required at the Brooklyn location with the zip code 11232. The agreement is structured as a subcontract with no set-aside classification, and it is governed under the NAICS code 311611 for meat processing. All suppliers must ensure product certification, freezing standards, and packaging meet strict religious and federal regulatory criteria without exception. Responses are due by August 17, 2026, at 4:00 PM Eastern Time, following a posting date of July 30, 2026. The solicitation does not specify a solicitation number, and no point of contact information is provided in the data. Interested parties must review the full details via the SAM.gov link and ensure full compliance with Halal certification standards, USDA inspection protocols, and any additional operational requirements set by the Bureau of Prisons. Timely submission and adherence to all technical and regulatory specifications are critical for contract award consideration.

POSTED

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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

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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

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Halal-Certified Meat SupplyThe contract seeks the supply of halal-certified meat products including beef, chicken, and lamb, all of which must be processed in strict compliance with zabiha-compliant slaughter methods and be entirely free from pork or alcohol contamination. The products are to be delivered to the designated place of performance in Cape May Ch, New Jersey, with a 08641 zip code, under a subcontract classified as a Total Small Business Set-Aside under the SBA program, ensuring eligibility and preference for small businesses as defined by the FAR. The North American Industry Classification System code 311611 applies, indicating the focus on meat processing facilities. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, at 3:59 a.m. local time, leaving a narrow window for qualified small businesses to prepare and submit bids. The contracting agency is the Department of Justice through its office at FCI Fort Dix, though no specific point of contact or additional office details are provided in the data. All bidders must ensure full adherence to halal certification standards and demonstrate proven capability in maintaining uncontaminated production lines and supply chains consistent with religious and dietary compliance requirements.

POSTED

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Pork and Ham products for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-26-B-0368

This solicitation, numbered 12-3J14-26-B-0368, is a combined synopsis and invitation for bid issued by the U.S. Department of Agriculture’s Agricultural Marketing Service for pork and ham products intended for use in domestic food assistance programs. The acquisition is structured as a partial small business set-aside, encouraging participation from small business concerns while allowing larger firms to compete for a portion of the contract. Bids must be submitted by August 6, 2026, with the solicitation posted on July 28, 2026, and no separate written solicitation will be issued. The North American Industry Classification System code for this procurement is 311612, and all provisions and clauses are incorporated by reference through www.acquisition.gov. The contract will be awarded to a vendor capable of supplying the required products to the designated federal program, with performance tied to USDA’s needs across its domestic assistance initiatives. The USDA has established a formal process for resolving procurement disputes through its Ombudsman Program for Agency Protests, designed to offer an efficient internal alternative to external litigation. Interested parties are first encouraged to address concerns informally with the Contracting Officer, Chyra Lewis, or Carrie Meyers, and if unresolved, may escalate to the Ombudsman for an independent review. Formal protests must be filed in writing and include all information required under FAR 33.104(a)(3), and must be submitted to both the Ombudsman and the Contracting Officer via email before the deadlines specified in the FAR. Agency protests trigger an automatic suspension of contract award or performance unless an urgent exception is documented, and the USDA aims to resolve disputes within 35 calendar days. Filing a protest with the USDA prevents the protester from pursuing the same issue through the Government Accountability Office or any other external forum while the internal process remains active.

POSTED

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in about 20 hours

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

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IFB - DISTRIBUTION OF FOOD AND SUPPLIES TO BPS SCHOOLS

Solicitation # EV00017691

The City of Boston Public Schools is soliciting bids for the distribution of food and supplies to its schools under solicitation number BD-27-1142-101-101-131647, with the invitation for bids posted on July 27, 2026, and responses due by August 10, 2026. This procurement is managed by the Boston Public Schools agency under the Massachusetts state government, with performance centered at Washington Street in Roxbury, MA, 02119. Bidders must submit proposals through the City of Boston Supplier Portal or contact Jesse Castillo at the provided phone number or email for assistance. The contract involves logistical operations to ensure timely delivery of essential food and supply items to school locations, requiring reliable transportation, inventory management, and adherence to strict delivery schedules. All inquiries and submissions must comply with the electronic bidding requirements outlined on the official portal, and the primary point of contact for the procurement is listed as City Record Admin.

101 - Boston Public Schools

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Milk and Dairy Products SupplyChristian Acres Youth Center in Louisiana is seeking a subcontractor to supply and deliver milk and dairy products including fluid milk and potentially cheese or yogurt to support youth meal programs. The solicitation was posted on July 27, 2026, with a response deadline of August 30, 2026, and is classified under NAICS code 424410 for wholesale trade of dairy products. The place of performance is specified as Tallulah, Louisiana, with a ZIP code of 71282, indicating the primary service area for deliveries. The contract does not specify a set-aside type or organization type, nor does it include details about the point of contact or funding source. Interested suppliers must respond through the provided link to the centralauctionhouse.com platform where additional procurement details are likely available.

Christian Acres Youth Center

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