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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONAGRA GROCERY PRODUCTS COMPANY

UEI: NMYKRNA4LRV1

CONAGRA GROCERY PRODUCTS COMPANY is a federal contractor, registered under UEI NMYKRNA4LRV1. It has been awarded $178,872,350 across 82 federal contracts. Primary work spans Unknown NAICS, General Line Grocery Merchant Wholesalers, and Fats and Oils Refining and Blending. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NMYKRNA4LRV1

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

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 Defense$178.4M99.7%

Other agencies (1 agencies, <0.5% each)$502.6K0.3%

Awards by NAICS

- Unknown NAICS$97.6M54.6%

424410 - General Line Grocery Merchant Wholesalers$38.0M21.2%

311225 - Fats and Oils Refining and Blending$25.1M14%

311421 - Fruit and Vegetable Canning$17.9M10%

Others - Other NAICS codes (1 codes, <0.5% each)$284.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONAGRA GROCERY PRODUCTS COMPANY's top NAICS codes and agencies

Section 32 Canned Peaches for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-26-B-0380

This solicitation, numbered 12-3J14-26-B-0380, is a combined synopsis and invitation for bid for Section 32 Canned Peaches intended for use in domestic food assistance programs. The procurement is exclusively set aside for small business concerns and is being conducted under the authority of FAR Part 5.101(d), meaning no separate written solicitation will be issued. Bidders must submit offers by the deadline of August 13, 2026, at 6:00 p.m. Eastern Time, with the solicitation posted on August 5, 2026. The North American Industry Classification System code for this acquisition is 311421, indicating it pertains to fruit and vegetable canning. The contracting office is the USDA AMS 3J14 based in Washington, DC, and primary point of contact is Nicholas Cavazos, with Ashley Train as secondary contact. The USDA has established a formal internal process for resolving procurement disputes through its Ombudsman Program for Agency Protests, encouraging bidders to first attempt informal resolution with the Contracting Officer before escalating to a formal protest. Formal protests must be submitted electronically to SPE.inquiry@usda.gov and the Contracting Officer, include all information required by FAR 33.104(a)(3), and be filed within the prescribed timeframes. Once a formal protest is filed with the USDA, the protester is barred from pursuing the same issue with the Government Accountability Office or any other external forum while the agency protest remains pending. Contract awards will be suspended during the protest review period unless the agency determines urgent and compelling reasons justify continued performance. The agency aims to resolve all protests within 35 calendar days of filing.

POSTED

about 11 hours ago

DEADLINE

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

Non-Perishable Food Supply – Canned GoodsThe contract encompasses the supply of canned vegetables, fruits, meats, and fish to support patient meals at May Pen Hospital under the Southern Regional Health Authority, which operates under the Government of Jamaica. The goods provided must meet standardized requirements for non-perishable food items suitable for institutional use, ensuring nutritional adequacy and safety for hospital patients. The contract is classified as a subcontract under the NAICS code 311421, indicating the primary focus is on canning and preserving fruits, vegetables, and seafood. All deliverables are to be furnished for use at May Pen Hospital, with no specified place of performance beyond the hospital’s location, and the solicitation was posted on August 4, 2026. There is no set-aside designation applied to this contract, and while details regarding point of contact or specific delivery timelines are not provided, compliance with food safety and quality standards is implied through the nature of institutional healthcare supply. The opportunity is accessible via the official Jamaica e-procurement portal for interested vendors to engage in the procurement process.

Southern Regional Health Authority

POSTED

DEADLINE

Oil and Cooking Fat Supply

POSTED

DEADLINE

Canned Legumes Supply (Kidney Beans, Black Beans)

POSTED

DEADLINE

Canned Vegetables Supply (Spinach, Carrots)

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

Non-Perishable Food Supply – Canned GoodsThe Southern Regional Health Authority under the Government of Jamaica is seeking to procure a consistent supply of canned vegetables, fruits, meats, and legumes tailored for institutional use in hospital settings. The contract, classified as a subcontract, is intended to ensure that nutritious, shelf-stable food items meet the dietary and operational needs of healthcare facilities, prioritizing safety, quality, and compliance with health standards. The procurement falls under the NAICS code 311421, indicating it involves the manufacturing of canned fruits and vegetables, and the goods must be suitable for long-term storage and safe consumption in a clinical environment. Deliveries are expected to be coordinated to support uninterrupted service across hospital locations, though specific performance locations are not detailed. The opportunity was posted on August 3, 2026, and interested parties can access further details via the official Jamaican e-procurement portal. While no set-aside provisions or point of contact information are provided, the contract implicitly requires vendors to demonstrate reliability, adherence to food safety protocols, and the capacity to meet ongoing demand without disruption. All supplied products must be fit for hospital use, implying rigorous standards for labeling, nutritional content, and packaging integrity.

Southern Regional Health Authority

POSTED

DEADLINE

Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

DEADLINE

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

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

Canned Apples Supply & DeliveryThe contract requires the furnishing and delivery of canned apples to the NCDAC Central Warehouse and other designated locations across North Carolina, with all products adhering to stringent quality standards set by the FDA, USDA, and the North Carolina Department of Agriculture and Consumer Services. Each shipment must include proper labeling and ensure a minimum shelf life of six months from the date of delivery to guarantee product safety and usability. The solicitation is classified as a subcontract under NAICS code 311421, indicating it pertains to fruit and vegetable canning operations, and is issued by the Department of Adult Correction under the North Carolina agency structure. Responses are due by August 11, 2026, with the opportunity posted on July 31, 2026, and all deliveries must be coordinated to meet the specified procurement schedule and logistical requirements at the designated locations within the state.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # 52-IFB-2337488717-RJB

The contract titled Canned Apples is a solicitation issued by the Department of Adult Correction in North Carolina, aimed at procuring canned apples for state use. The solicitation was posted on July 31, 2026, with a response deadline of August 11, 2026, at 7:00 PM Eastern Time. Performance of the contract will occur within North Carolina, and the procuring agency is part of the state and local government (SLED) sector. The primary point of contact for this solicitation is Joey Raynor, who can be reached for inquiries related to the procurement. No specific NAICS code or set-aside type is indicated, and the contract does not specify a particular city for performance or an office address beyond the state level. Interested parties must submit responses through the official portal linked in the solicitation details.

Department of Adult Correction

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

Canned and Shelf-Stable Vegetables SupplyThe contract entails the supply of canned and shelf-stable vegetables, including beets and similar produce, in case quantities to meet BOP packaging standards and ambient temperature delivery conditions. This subcontract is issued under NAICS code 311421 and is managed by the Department of Justice through its Mdc Brooklyn office, with performance required at a location in Brooklyn, New York, specifically at ZIP code 11232. The opportunity was posted on July 30, 2026, and all responses must be submitted by August 17, 2026, at 4:00 PM. The procurement focuses exclusively on products that maintain quality and safety without refrigeration, ensuring compatibility with correctional facility storage and distribution protocols. No set-aside provisions are specified, and the contracting office has not provided a designated point of contact for inquiries.

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