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CONAGRA TRADE GROUP, INC.

UEI: ZYBLFMMWN4G4

CONAGRA TRADE GROUP, INC. is a federal contractor, registered under UEI ZYBLFMMWN4G4. It has been awarded $16,393,085 across 95 federal contracts. Primary work spans Flour Milling, Grain and Field Bean Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

ZYBLFMMWN4G4

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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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 Agriculture$16.4M100%

Awards by NAICS

311211 - Flour Milling$8.6M52.8%

424510 - Grain and Field Bean Merchant Wholesalers$5.9M35.9%

422510 - Unknown NAICS$1.4M8.8%

311222 - Soybean Processing$420.0K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONAGRA TRADE GROUP, INC.'s top NAICS codes and agencies

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada - Wound Care Contracts Commencing June 01, 2027

Solicitation # AB-2026-05507

HealthPRO Procurement Services Inc. has issued a solicitation for new wound care contracts beginning June 1, 2027, under solicitation number AB-2026-05507, with a response deadline of September 16, 2026. The procurement covers a range of specialized medical products including surface disinfectants using citric and lactic acid in ready-to-use form, an electrical stimulation device for venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources, as well as a plant-based bio-cellulose dressing, a transparent silicone film dressing, and a catalytic treatment matrix technology for wounds and skin care. All contracts will be awarded through a competitive process open to qualified suppliers, with proposals due by the stated deadline and evaluation based on technical capability, compliance, and value. The primary point of contact for inquiries is Christina Singh, Senior Manager, reachable via email at rfpinquiries@healthprocanada.com, and all information and submissions must align with the requirements specified in the posting on the Alberta Purchasing Connection website.

HealthPRO Procurement Services Inc.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Non-Perishable Food Supply – Dry StaplesThe contract under the title Non-Perishable Food Supply – Dry Staples is a subcontract issued by the Southern Regional Health Authority, representing the Government of Jamaica, for the provision of essential shelf-stable dry goods including rice, pasta, flour, sugar, dried beans, and other similar items intended for hospital use. The procurement is classified under NAICS code 311211, indicating it relates to grain and oilseed milling, and was posted on August 4, 2026. The goods will be delivered to support institutional feeding programs within healthcare facilities under the authority’s jurisdiction, ensuring consistent availability of staple food items critical to patient nutrition and operational continuity. There is no specified set-aside classification or geographic restriction noted, and the place of performance and point of contact details are not provided, though the solicitation can be accessed through the official Government of Jamaica electronic procurement portal.

Southern Regional Health Authority

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Non-Perishable Food Supply – Dry StaplesThe contract pertains to the supply of bulk dry goods including rice, pasta, flour, sugar, and cereals for use within hospitals administered by the Southern Regional Health Authority under the Government of Jamaica. These non-perishable food items are intended for institutional feeding programs and must be provided in bulk packaging suitable for large-scale hospital operations. The contract is classified as a subcontract under NAICS code 311211, which corresponds to the milling of flour and cereal products, indicating a focus on processed grain-based staples. The solicitation was posted on August 3, 2026, and all delivery and performance must occur within the jurisdiction of the Southern Regional Health Authority, though specific city or regional performance locations are not detailed. The opportunity is accessible through the Jamaica E-Procurement Portal, and no set-aside provisions or small business preferences are indicated.

Southern Regional Health Authority

POSTED

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Supply of Enteral Feeds (Medical Nutrition Products)The contract entails the supply of medical-grade enteral nutritional products for clinical use at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. These products, available in liquid or powder formulations, are intended for patients who cannot consume food orally and require specialized nutritional support. The contractor is responsible for the end-to-end supply chain management including reliable delivery, proper handling, storage, and distribution to ensure product integrity, sterility, and timely availability at the hospital. All activities must comply with medical standards for patient safety and regulatory requirements for food and drug products in clinical settings. The contract type is classified as a subcontract under NAICS code 424510, which pertains to medical and surgical malpractice supplies merchant wholesalers, and was posted on August 3, 2026 for procurement through the Jamaica Electronic Public Procurement System.

Southern Regional Health Authority

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Special Areas Board - Request for Proposal - RE9246 - Forage Seed #1

Solicitation # AB-2026-05378

The Special Areas Board is seeking the supply of Canada Certified No. 1 grade forage seed under solicitation number AB-2026-05378, with a response deadline of August 13, 2026. The requirement includes 50 bags of Streambank Wheat Grass seed, each weighing 50 pounds for a total of 2,500 pounds, and 25 bags of a native seed mixture consisting of 32 percent Meadow Brome Grass, 17 percent Western Wheat Grass, 17 percent Northern Wheat Grass, 17 percent Slender Wheat Grass, and 17 percent Green Needle Grass, totaling 1,250 pounds. Seed analysis certificates must be submitted for review prior to selection of any seed lots, and common seed may be accepted only if certified seed is unavailable. All deliveries are to be made in Alberta, and inquiries should be directed to Charity Logan at the provided contact information.

Special Areas Board

POSTED

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BPA CALL - Electrical Panel Replacement - Northwest Facilities Maintenance (FMAC) BPA

Solicitation # 1240BJ26Q0037

The U.S. Forest Service is issuing a Blanket Purchase Agreement call under the Northwest Facilities Maintenance BPA to solicit bids for electrical panel replacement work at the Colville National Forest in Washington. This solicitation is exclusively for small businesses as a total SBA Small Business Set Aside, with the North American Industry Classification System code 238210 indicating the work falls under electrical contracting services. The opportunity was posted on July 28, 2026, and responses must be submitted by August 10, 2026, at 11:30 PM Eastern Time. All work is to be performed at the specified location in Colville, Washington, with a zip code of 99114. The procurement is managed under the Department of Agriculture and does not include identifiable point of contact information in the public posting. Interested vendors must be currently listed on the FMAC BPA to be eligible to respond.

Department Of Agriculture

POSTED

DEADLINE

Long-Grain Milled Rice SupplyThe contract involves the supply of 20,000 pounds of U.S. Grade 1 or 2 long-grain milled rice under a subcontract classified as a Total Small Business Set-Aside, as defined by FAR 19.5, ensuring exclusive eligibility for small businesses. The procurement is assigned the NAICS code 311211, which pertains to cereal and other grain mill products manufacturing, and is managed by the Department of Justice through its Mdc Guayanbo office. Performance of the contract is required at a location in Guaynabo with a postal code of 00965, indicating the deliverables must be delivered to this specific site. The contract was posted on July 27, 2026, and all offerings must meet the specified U.S. grade standards for long-grain milled rice to ensure quality and compliance with federal procurement requirements.

POSTED

DEADLINE

Propagation and Distribution of Clean Plant MaterialThe contract focuses on scaling up clean plant material from foundation blocks to support commercial and certification needs, ensuring the production and distribution of healthy, disease-free plant stock to nurseries, growers, and official certification programs. The work requires strict adherence to compliant packaging, labeling, and shipping protocols to maintain plant health integrity and regulatory standards throughout the supply chain. This effort is critical to safeguarding agricultural systems and supporting the expansion of reliable plant material across the industry. Administered by the Animal and Plant Health Inspection Service under the U.S. Department of Agriculture, the contract is classified under NAICS code 424510 and is structured as a subcontract. The solicitation was posted on July 27, 2026, with a response deadline set for October 19, 2026. While specific location details for performance or contact information are not provided, the initiative underscores a national-scale commitment to plant health and biosecurity, emphasizing technical precision and regulatory compliance in every stage of propagation and delivery.

Animal And Plant Health Inspection Service

POSTED

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Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

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Supply of Agricultural or Quicklime for Soil TreatmentThe contract requires the supply and delivery of bulk lime—either agricultural or hydrated—for soil stabilization on a 0.01-mile roadway segment, with an estimated quantity of 50 to 100 tons. The work is part of a subcontract under the Texas Department of Transportation and falls under the NAICS code 424510, indicating it relates to wholesale trade of agricultural supplies. The lime must meet specifications suitable for soil treatment, and the delivery must be made to the designated place of performance within the state of Texas. All bids must be submitted by August 12, 2026, at 4:00 PM Central Time, with the solicitation posted on July 20, 2026. Interested parties can access additional details and submit responses through the Texas SmartBuy website.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Alloy Steel or Specialty Metal)The contract entails the supply of high-strength alloy steel or specialty metals required for the manufacturing of a connecting link, with all materials expected to comply strictly with military specifications to ensure performance, durability, and reliability under demanding operational conditions. The procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424510, indicating it is related to wholesale trade of metal and metal ore merchant wholesalers. The materials must meet exacting standards for composition, mechanical properties, and testing protocols to support critical defense applications. The solicitation was posted on July 15, 2026, and while specific delivery locations and point of contact details are not provided, the performance location is tied to defense manufacturing needs without geographic restriction indicated. The contract does not specify a set-aside status, meaning it is open to any qualified bidder regardless of business size or ownership category. The award and contract details are accessible through the DIBBS system, confirming this as a formal procurement action aligned with the Department of Defense’s supply chain requirements for essential defense components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin Medical VialsThe contract involves the procurement and delivery of a single vial of tuberculin identified by NSN 6505001178783 and NDC 42023-0104-01, specifically for use in military medical operations. The item must be properly labeled in accordance with military standards and delivered FOB destination to a U.S. Navy vessel, ensuring it arrives in a ready-to-use condition at the designated operational location. The contract falls under the NAICS code 424510 for pharmaceutical and medical product merchant wholesalers and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The posting date of July 15, 2026, indicates this is a future solicitation, and the associated award reference links to a DIBBS record for tracking and verification purposes. Delivery logistics are focused on military-specific requirements, emphasizing timeliness, proper handling, and compliance with defense medical supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Surgical Lubricant Supply – Single-Unit DeliveryA single unit of FDA-compliant surgical lubricant, identified by NSN 6505001117829, is being supplied and delivered to a U.S. government destination under FOB destination terms, meaning the risk and responsibility transfer to the buyer upon arrival at the designated location. The contract falls under NAICS code 424510, indicating classification within pharmaceutical and botanical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 14, 2026, and is structured as a subcontract, though no set-aside designation or specific recipient details are provided. Delivery is intended for a federal facility, with the point of performance unspecified in location data, and the contract is accessible via a DIBBS portal link for official records and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Hay and Feed Supply and SalesThe City of Conyers seeks a subcontractor to supply and sell hay and animal feed to exhibitors during events, operating through both pre-orders and on-site sales transactions. The contractor is expected to provide high-quality feed products at pricing above standard market rates, ensuring availability and reliability throughout event periods. This contract is classified under NAICS code 424510 for Agricultural Chemicals and Farm Supplies Merchant Wholesalers and is structured as a subcontract without a specified set-aside type. All activities must be performed in Georgia, though exact location details are not provided in the data. The solicitation was posted on July 7, 2026, with a response deadline of August 27, 2026, and interested parties must submit proposals through the designated state portal before the closing time.

City of Conyers

POSTED

DEADLINE

Kosher-Certified Bread Supply (Potential Add-On)The contract requires a supplier to provide bread that meets Certified Kosher Parve standards to ensure compliance with religious dietary laws at FCI Elkton, a federal correctional institution. This is a subcontract opportunity under NAICS code 311211, which classifies it within the bakery product manufacturing sector, and is tied to the Department of Justice, operating through FCI Elkton. The requirement emphasizes strict adherence to Kosher Parve certification, meaning the bread must be free from meat and dairy ingredients and produced under rabbinical supervision to be acceptable for consumption by individuals observing Jewish dietary regulations. While details regarding solicitation numbers, place of performance, and point of contact are not provided, the posting date of July 7, 2026, indicates this is a future opportunity, suggesting the need for suppliers to prepare in advance for potential bid submission and certification verification.

POSTED

DEADLINE

Sourdough Bread Supply (Sliced)The contract requires the supply of 381,577 slices of sourdough bread, each sliced and individually packaged, to be delivered fresh in compliance with federal correctional dietary standards. The bread must meet specific nutritional and safety requirements to be approved for consumption in a federal correctional facility, ensuring adherence to mandated meal plans for incarcerated individuals. The contract is structured as a subcontract under the NAICS code 311211, which corresponds to bakery product manufacturing, indicating the supplier is responsible for both production and packaging to fulfill the precise volume and freshness criteria. The solicitation is associated with FCI Elkton, a facility under the Department of Justice, though no specific city, state, or zip code is provided for the place of performance or agency office. The contract was posted on July 7, 2026, and while the solicitation number is not listed, interested parties can access further details through the provided SAM.gov link. No set-aside designation or preferred vendor category is specified, meaning the opportunity is open to qualified bidders regardless of business size or ownership structure. The emphasis is on consistent, reliable delivery of fresh bread in exact quantities to support institutional food service operations.

POSTED

DEADLINE

White Bread SupplyThe contract entails the supply of 57,000 units of white bread for institutional use at FCI Elkton in Ohio, with strict requirements for freshness and adherence to federal quality standards to ensure suitability for consumption in a correctional facility setting. The product must meet all applicable food safety and regulatory guidelines applicable to federal institutions, and delivery schedules will be coordinated to maintain consistent stock levels and minimize spoilage. This is structured as a subcontract under the NAICS code 311211, which classifies it within the bakery product manufacturing sector, and the procuring entity is the Federal Bureau of Prisons under the Department of Justice. The contract was posted on July 7, 2026, and is intended to support the daily meal program at the facility, requiring reliable and scalable production capabilities from the vendor. While no specific solicitation number or point of contact is provided, the contractual obligations demand compliance with all federal procurement rules governing food service contracts in correctional environments. The place of performance is clearly designated as FCI Elkton, and the supplier must demonstrate capacity to fulfill the full volume on time, with quality control measures in place to prevent noncompliance or rejection of deliveries.

POSTED

DEADLINE