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CONOPCO INC

UEI: JRDKSNJCEPJ5

CONOPCO INC is a federal contractor, registered under UEI JRDKSNJCEPJ5. It has been awarded $1,358,691 across 5 federal contracts. Primary work spans Soap and Other Detergent Manufacturing and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JRDKSNJCEPJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.4M100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$802.7K59.1%

424410 - General Line Grocery Merchant Wholesalers$556.0K40.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONOPCO INC'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

SANITIZER, HAND

Solicitation # SPE2DS-26-T-305X

The contract is for a hand sanitizer classified as a waterless cleanser with an alcohol base containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the total order consists of two such packages. The item must have a mandatory 36-month shelf life that is non-extendable, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery deadline of 20 days after contract award. The solicitation was issued under SPE2DS-26-T-305X, with a response deadline of August 10, 2026, and is managed by the Department of Defense’s Medical Supply Chain under the office in San Antonio, Texas. Primary point of contact is Mary-Kathryn Donahue, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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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

POSTED

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Dairy and Refrigerated Products Supply

Bartow County Schools

POSTED

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in about 2 months

Shea Lotion Supply (No Scent, 16oz)The contract seeks the supply of 960 units of unscented shea lotion in 16-ounce containers under a subcontract classification, with the solicitation issued by the Indian Education Acquisition Office under the Department of the Interior. The opportunity is reserved exclusively for Indian Small Business Economic Enterprises, as indicated by the ISBEE set-aside designation, ensuring priority for eligible Native American-owned small businesses. The NAICS code 325611 confirms the product falls under cosmetic and toiletry manufacturing. The solicitation was posted on August 3, 2026, with responses required by 9:00 PM on August 12, 2026. All units must meet the specified unscented and 16oz container requirements without deviation. The place of performance and point of contact details are not provided in the data, but the official opportunity can be accessed through the SAM.gov link for further instructions.

Indian Education Acquisition Office

POSTED

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Body Wash Supply (240ml Pump Bottle)The contract calls for the supply of 960 units of 240ml pump-bottle body wash, aligned with solicitation requirements, under a subcontract classified as an Indian Small Business Economic Enterprise set-aside. This procurement is managed by the Indian Education Acquisition Office within the Department of the Interior and is tied to the NAICS code 325611, indicating it falls under soap and cleaning compound manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM, allowing qualified Indian small businesses to submit proposals. The place of performance and specific delivery location are not detailed, and no point of contact information is provided in the data. The solicitation number is not listed, and the opportunity is accessible online via the SAM.gov portal for further details and submission.

Indian Education Acquisition Office

POSTED

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Conditioner Supply (240ml Pump Bottle)The contract solicits the supply of 960 units of 240ml pump-bottle hair conditioner, with all products required to meet specific solicitation specifications to ensure quality and compliance. This is a subcontract under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for Indian-owned small businesses to promote economic development within Native communities. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 PM, leaving a narrow window for qualified vendors to submit proposals. The NAICS code 325611 identifies the industry as soap and other detergent manufacturing, aligning the product with personal care product production standards. The awarding agency is the Indian Education Acquisition Office under the Department of the Interior, indicating the product is intended for use in programs supporting Native American education or community services. Although the exact place of performance and point of contact details are not provided, the contract remains tied to federal obligations under the Department of the Interior's procurement framework.

Indian Education Acquisition Office

POSTED

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Shampoo Supply (240ml Pump Bottle)The contract is for the supply of 960 units of 240ml pump-bottle shampoo, strictly adhering to government specifications. It is issued as a subcontract under the Indian Small Business Economic Enterprise set-aside program, which prioritizes contracting opportunities for qualified Indian-owned small businesses. The North American Industry Classification System code 325611 identifies the industry as Soap and Other Detergent Manufacturing, aligning the supplier’s capabilities with the required product category. The posting date is August 3, 2026, with a firm response deadline of August 12, 2026, at 9:00 PM, allowing potential vendors a ten-day window to submit their proposals. The solicitation is managed by the Indian Education Acquisition Office within the Department of the Interior, indicating the product is intended for use in federally recognized Native American educational or institutional settings, though the specific location of performance is not specified. All submissions must comply with the technical and regulatory standards outlined in the government requirements to be considered eligible for award.

Indian Education Acquisition Office

POSTED

DEADLINE

HYGIENE PRODUCTS FOR STUDENT DORMITORIES

Solicitation # 140A2326Q0231

The contract seeks hygiene products for student dormitories under solicitation number 140A2326Q0231, issued by the Indian Education Acquisition Office within the Department of the Interior. It is designated as a combined solicitation with a set-aside for Indian Small Business Economic Enterprise, ensuring priority consideration for qualified Native American-owned small businesses. The NAICS code 325611 identifies the category as soap and detergent manufacturing, indicating the products requested are likely to include personal care items such as soap, shampoo, toothpaste, and related hygiene essentials. The opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026, at 9:00 PM Eastern Time. All proposals must be submitted through the SAM.gov portal, and the point of contact for inquiries is Michelle Nahlee-Marshalek, reachable at michelle.nahlee@bie.edu. The contracting office is located in Albuquerque, New Mexico, with no specific place of performance designated, implying distribution to various student dormitory locations under the jurisdiction of the Office of Indian Education.

Indian Education Acquisition Office

POSTED

DEADLINE

Supply of Sunscreen Preparation (Commercial Off-the-Shelf)The contract calls for the supply of commercial off-the-shelf sunscreen preparation in 3-ounce tubes, with 24 tubes per case, fully compliant with military medical specifications for immediate packaging and delivery. The product must meet all required standards for efficacy, safety, and durability under field conditions, ensuring it is ready for direct issue to military medical personnel without additional processing or repackaging. The procurement is issued under a subcontract and falls under NAICS code 325611, indicating it targets the manufacturing of pharmaceutical and botanical products. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and the place of performance is designated as FPO, ZIP 96691, indicating delivery will be directed to a forward-deployed or overseas military location. The contracting agency is the Medical Supply Chain Pharm FSA under the Department of Defense, underscoring the critical role this supply plays in sustaining troop health and readiness. The contract is intended for rapid fulfillment to support operational medical needs, and submissions must adhere strictly to military-grade packaging and delivery timelines without delay.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Supplier of Surgical Detergent (Bulk Procurement)The contract seeks a supplier to provide approximately 30 bulk tons of DETERGENT, SURGICAL that complies with federal and Department of Defense specifications, ensuring the product meets required purity, performance, and safety standards for medical use. The detergent must be properly containerized in accordance with established protocols to maintain integrity during transport and storage, and accompanying Safety Data Sheets must be provided to support regulatory compliance and safe handling procedures throughout the supply chain. All deliveries are expected to be made to Tinker Air Force Base with a zip code of 73145, and the supplier must be prepared to meet the stringent quality and documentation requirements typical of defense medical procurement. This is a subcontract opportunity under NAICS code 325611, categorized under Medical Supply Chain Pharm FSA, and is managed by the Department of Defense. The solicitation was posted on August 2, 2026, with a hard deadline for responses on August 10, 2026. There is no set-aside designation indicated, meaning the contract is open to all eligible vendors regardless of business size or categorization. Interested parties must submit their proposals through the official DIBBS platform using the provided link before the closing date to be considered for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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Supply of Pre-Measured Sterilizer Cleaning SolutionThe contract is for the supply of pre-measured, medical-grade cleaning and descaling solutions specifically designed for use in steam autoclaves, including maintenance of the chamber, reservoir, and internal tubing. The solutions must meet stringent medical standards to ensure effective sterilization equipment performance and compliance with healthcare hygiene requirements. The requirement is issued under the NAICS code 325611, indicating a focus on pharmaceutical and chemical manufacturing, and is classified as a subcontract within the Department of Defense’s Medical Supply Chain FSH framework. The place of performance is designated as Suffolk, VA, with a zip code of 23435-5000, indicating the physical location where delivered goods will be received and utilized. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, creating a strict eight-day window for submissions. The opportunity is accessible through the DIBBS platform, and while no point of contact is listed, the procurement is part of an established DoD supply chain operation focused on sustaining critical sterilization infrastructure.

MEDICAL SUPPLY CHAIIN FSH

POSTED

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Solicitation # SPE2DP-26-T-4423

The contract specifies the procurement of PURELL hand sanitizer in 3 fl oz bottles with special side grips for one-handed dispensing, designed to withstand temperature extremes. Each unit of issue is a package of 24 units, and the product must be stored at controlled room temperature. It is subject to strict medical marking standards and DLA packaging requirements, with compliance mandatory under DLA’s Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months and is regulated by the FDA. The supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in full compliance with OSHA’s 29 C.F.R. 1910.1200, and employee training on these requirements is mandatory. The product must be marked according to the latest Medical Marking Standard and bear the specified manufacturer part number and NDC code. Delivery is required FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must meet MIL-STD-2073-1E specifications, and the item is identified by NSN 6508-01-535-5409 under a DLA solicitation with a response deadline in August 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-297D

The contract specifies the procurement of an alcohol-based hand sanitizer containing 70% ethyl alcohol, formulated as an unscented waterless cleanser, packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the item must have a non-extendable shelf life of exactly 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the item is subject to technical and quality specifications defined in the DLA Master List of Technical and Quality Requirements. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a purchase request number and a single package quantity required. Delivery is due within five days after order award, and performance is specified at Beale Air Force Base, CA 95903-1908. The solicitation number is SPE2DS-26-T-297D, issued on August 2, 2026, with responses due by August 10, 2026. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF, and inquiries should be directed to Mary-Kathryn Donahue at the provided contact information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Supply of Windshield Cleaning CompoundThe contract involves the procurement and delivery of 4.0 gallons of windshield cleaning compound with NSN 6850013470073 to Fort Sill, Oklahoma, under the auspices of the Defense Logistics Agency within the Department of Defense. The item must comply with all applicable DFARS and Department of Defense logistics standards to ensure compatibility with military supply chains and operational requirements. The contract falls under NAICS code 325611, indicating it is related to the manufacturing of other chemical products, and is classified as a subcontract, suggesting it is part of a broader procurement effort managed by a prime contractor or higher-level contracting entity. Although specific details such as the solicitation number, set-aside type, and point of contact are not provided, the posting date of August 1, 2026, indicates an anticipated timeline for award or performance, and the specified delivery location underscores its alignment with military infrastructure needs at Fort Sill.

Defense Logistics Agency

POSTED

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Environmentally Friendly Cleaning Supplies SupplyThe contract entails the manufacture and supply of environmentally friendly cleaning products designated as EPA Safer Choice or equivalent standards for use across U.S. military installations. These products must meet rigorous criteria for human and environmental safety, ensuring they are effective while minimizing harm to health and ecosystems. The work falls under NAICS code 325611, indicating classification within the cleaning and polishing compound manufacturing sector, and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to span military locations nationwide, though specific delivery sites are not detailed. The focus is on procuring sustainable, non-toxic cleaning solutions to support the Department of Defense’s broader environmental compliance and green procurement objectives.

Defense Logistics Agency

POSTED

DEADLINE