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Consolidated Foods, Inc. 2884 Walnut Grove Rd. MEMPHIS TN 38111 USA

UEI: SLED_06669A367F04F5C1

Consolidated Foods, Inc. 2884 Walnut Grove Rd. MEMPHIS TN 38111 USA is a federal contractor, registered under UEI SLED_06669A367F04F5C1. It has been awarded $6,563 across 1 federal contract. Primary work spans General Line Grocery Merchant Wholesalers. Top awarding agencies include Fci Pekin.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_06669A367F04F5C1

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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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Pekin$6.6K100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$6.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Consolidated Foods, Inc. 2884 Walnut Grove Rd. MEMPHIS TN 38111 USA'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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Site Security & Access Compliance SupportThe contract requires comprehensive support for site security and access compliance at the Federal Correctional Institution in Pekin, with a focus on coordinating background checks for all contractor personnel, conducting daily inventories of tools and equipment, and strictly adhering to Federal Bureau of Prisons security protocols. All individuals granted access to the facility must undergo thorough vetting procedures, and ongoing monitoring is mandated to ensure no unauthorized items enter or exit restricted areas. Daily tool accountability is a non-negotiable requirement designed to mitigate security risks and maintain operational integrity within a high-security federal correctional environment. This is a subcontract under a Small Business Set Aside, designated for small business concerns, with the North American Industry Classification System code 561612, indicating a focus on investigations and security services. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and the place of performance is specifically tied to the facility located in Pekin, Illinois, with a zip code of 61554. The work is managed under the Department of Justice and requires strict compliance with FBOP standards, making reliability, attention to detail, and consistent procedural adherence critical for contract fulfillment.

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Refrigerant Handling & Leak TestingThis contract involves the safe handling, charging, and leak testing of R-454B refrigerant during the installation and commissioning of HVAC systems, ensuring compliance with environmental and safety standards. All work must be performed by a small business set-aside contractor as defined by the SBA, with the NAICS code 541380 indicating specialized engineering and technical services. The performance location is specified as zip code 61554, and the contracting agency is the Department of Justice through its facility, FCI Pekin. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 7:00 PM, with no set-aside type beyond the small business total designation. Contractors must possess the expertise and certification required to manage R-454B refrigerant, including proper equipment, procedures, and documentation for leak detection and refrigerant recovery to meet regulatory requirements.

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Sheet Metal & Ductwork Fabrication/TransitionThe contract pertains to the fabrication and installation of specialized duct transitions designed to integrate new air handlers with existing ductwork systems, ensuring full adherence to mandated airflow efficiency and fire safety regulations. All work must be executed with precision to maintain system integrity, air quality, and compliance with applicable building and fire codes, with particular emphasis on seamless connectivity and structural reliability. This is a Small Business Set Aside subcontract under NAICS code 238290, awarded by the Department of Justice through its FCI Pekin office, with performance required at a location in ZIP code 61554. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, at 7:00 PM. The project is targeted exclusively toward small businesses as defined by the SBA, and all bidders must qualify under the set-aside criteria to be considered eligible.

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Electrical Connections & Controls WiringThe contract involves the electrical tie-ins for HVAC units, encompassing power supply connections, installation of disconnects, control wiring, and integration with existing building systems to ensure seamless operation and compliance with facility requirements. All work must be executed to support the functionality and safety of the HVAC infrastructure within the designated facility located in Pekin, Illinois, with a ZIP code of 61554. This subcontract is designated as a Small Business Set Aside under NAICS code 238210, indicating it is reserved for qualifying small businesses. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 7:00 PM Eastern Time. The contracting entity is the Federal Correctional Institution in Pekin, under the Department of Justice, and the work is to be performed exclusively at the specified location. Contractors must be prepared to coordinate with existing building controls and meet all technical specifications related to electrical safety and system integration.

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HVAC Installation & System IntegrationThe contract calls for the complete removal of existing HVAC units and the installation of new systems, encompassing all necessary connections for gas, ductwork, and refrigerant lines, along with proper wall sealing to ensure system integrity and energy efficiency. All work must be performed in accordance with industry standards and safety regulations, with a focus on seamless integration into the existing facility infrastructure at the location in Pekin, Illinois, zip code 61554. The scope requires thorough demolition of outdated equipment and precise installation of new components to meet operational and environmental requirements. This subcontract is designated as a Small Business Set Aside under NAICS code 238220, indicating it is reserved for small businesses to encourage participation and economic growth within the sector. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, at 7:00 PM. The contracting agency is the Federal Correctional Institution Pekin under the Department of Justice, and the work must be executed at the designated facility. Bidders are expected to demonstrate capability, experience, and compliance with all technical and regulatory standards for HVAC system integration in federal facilities.

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HVAC Equipment SupplyThe contract involves the supply of commercial HVAC equipment, specifically split systems utilizing R-454B refrigerant and duct furnaces, sourced exclusively from approved manufacturers York and Modline. The procurement is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may submit proposals, and it is classified under NAICS code 423610 for HVAC equipment distribution. Performance of the contract is required at a location with a zip code of 61554, indicating the physical delivery and installation site. The solicitation was posted on August 4, 2026, with a hard deadline for responses set for August 19, 2026, at 7:00 PM. The contracting entity is the Federal Correctional Institution in Pekin under the Department of Justice, and all equipment must meet technical specifications compatible with R-454B refrigerant to ensure compliance with environmental and operational standards.

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Replace Training Center Air Conditioning

Solicitation # 15B41126Q00000012

The Federal Bureau of Prisons intends to award a firm-fixed-price contract to a responsible small business for the supply and installation of new air conditioning and heating equipment at the Federal Correctional Institution in Pekin, Illinois, under Project No. 26Z4AU9. The project requires the installation of a 20-ton split-system R-454B air conditioner, a 20-ton split-system R-454B air handler, a 7.5-ton split-system R-454B air handler, a 5-ton York air conditioner, a 5-ton York A-coil, a Modline 400,000 BTU duct furnace, a Modline 100,000 BTU duct furnace, and a York 80,000 BTU condensing furnace. The acquisition will be conducted under FAR Part 12, utilizing simplified procedures for commercial products and services, with quotations solicited from at least three sources. The estimated contract value ranges between $75,000 and $150,000, with a Product Service Code of 4120 and a NAICS code of 238220, which carries a small business size standard of $19 million in annual revenue. This contract is a 100 percent small business set-aside, and only firms that meet the applicable size standard, as verified through their active SAM.gov registration, are eligible for award. All bidders must ensure their SAM registration accurately reflects their business size and certifications to avoid disqualification. Selection will be based on price, past performance, and technical evaluation, with vendors having below-satisfactory past performance records in CPARS within the prior two years being ineligible. The anticipated award date is August 21, 2026, and proposals must be submitted by August 19, 2026. The contract is strictly awarded to a prime contractor; subcontracts are the responsibility of the awardee and carry no direct relationship with the government. All interested parties must be registered in SAM.gov to participate, and inquiries can be directed to Gary Kurtz at Gkurtz@bop.gov.

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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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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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FCI Pekin DCT Equipment FY 26

Solicitation # 15B41126Q00000011

The Federal Bureau of Prisons at FCI Pekin, Illinois, plans to award a sole contract for tactical equipment essential for officer safety and operational readiness, with an anticipated award date of August 14, 2026. The requirement includes 2 Small, 18 Large/Medium, and 11 X-Large ASLTR Tactical Vests, each equipped with NIJ 06 Certified Level IIIA Fusion Panels on the front, rear, and side cummerbunds, all in black. Additionally, the contract calls for 31 High Cut Level IIIA Technical Helmets featuring NVG mounts, Picatinny ARC rails, BOA suspension, and padded linings, distributed in Medium, Large, and X-Large sizes, along with 31 Paulson DK7-H.150-RC ARC Rail Riot Face Shield Attachments. The acquisition will be conducted under FAR Part 12 as a full small business set aside, meaning only small businesses registered in SAM.gov with certified small business status are eligible to compete. Quotations will be solicited from at least three sources to ensure competition, and awards will be determined based on technical compliance, price, and past performance, excluding vendors with negative evaluations in the prior two years. The NAICS code 315990 applies, and the place of performance is Pekin, Illinois. All interested parties must be registered in SAM.gov and meet small business size standards, as the government does not deal with subcontractors directly—prime contractors are solely responsible for subcontracting arrangements. Inquiries should be directed to Gary Kurtz at Gkurtz@bop.gov.

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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

POSTED

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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

POSTED

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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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