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COOSEMANS TAMPA, INC.

UEI: HNZJKMLDKAP7

COOSEMANS TAMPA, INC. is a federal contractor, registered under UEI HNZJKMLDKAP7. It has been awarded $4,124,536 across 357 federal contracts. Primary work spans Perishable Prepared Food Manufacturing and Fresh Fruit and Vegetable Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HNZJKMLDKAP7

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 Agriculture$2.7M64.6%

Department Of Defense$1.5M35.4%

Awards by NAICS

311991 - Perishable Prepared Food Manufacturing$2.7M64.6%

424480 - Fresh Fruit and Vegetable Merchant Wholesalers$1.5M35.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOSEMANS TAMPA, INC.'s top NAICS codes and agencies

FCI TEXARKANA - 1st Qtr Fy2027 - KOSHER

Solicitation # 15B51527Q0000001

The Federal Bureau of Prisons at FCI Texarkana, Texas, is seeking proposals for the provision of Kosher food items for the first quarter of Fiscal Year 2027 under solicitation 15B51527Q00000001, with a NAICS code of 311991. The contract will be awarded on a Firm-Fixed Price basis, and evaluation will prioritize Price over Past Performance, with the Government selecting the single most advantageous offer from a responsible respondent that complies with all solicitation requirements. Delivery timelines are strictly enforced, and failure to meet them constitutes non-conformance and may lead to contract termination. The solicitation will be published on SAM.gov on August 5, 2026, and all updates or amendments will be disseminated exclusively through that platform. Proposals must be submitted via email to Tex-ProcurementProp-s@bop.gov no later than August 17, 2026, at 3:00 P.M. Central Standard Time. All offerors are required to complete their representations and certifications on SAM.gov in accordance with RFO 52.204-7(c). The acquisition is partially set aside for small businesses, and the anticipated award date is August 19, 2026. Primary point of contact is Galo Morlet, with Tanner Henson as secondary, both reachable through provided phone and email details.

POSTED

about 11 hours ago

DEADLINE

RFP National Combat Rations Program Long Term Solutions

Solicitation # WS5735463200

Public Works and Government Services Canada is procuring long-term shelf-stable combat rations on behalf of the Department of National Defence under the National Combat Ration Program to support Canadian Armed Forces during training, domestic operations, deployments, and emergency scenarios where fresh food is not viable. The rations consist of consumable food and non-food items packaged in overwrap bags and must meet strict operational and nutritional standards outlined in the Statement of Requirement. The solicitation, identified as WS5735463200, offers two procurement models: a Prime Vendor approach where one contractor manages all components, or a Category by Category approach with multiple contracts for individual components and a designated assembler. Responses must be submitted via the SAP Ariba platform, with all documentation accessible only through a logged-in account. The proposal deadline is August 28, 2026, at 19:00 Eastern Time, and late submissions will not be accepted. The primary point of contact for inquiries is Jennifer Bennett, Contracting Authority, reachable at jennifer.bennett@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

in about 1 month

USDA Commodities Receiving and Inventory Management

POSTED

DEADLINE

Food and Beverage Supply Chain / Commissary Services

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Grab-and-Go and Pre-Packaged Food Supply

Philadelphia Gas Works

POSTED

DEADLINE

in about 1 month

Fresh and Perishable Food Supply (Limited Scope)The contract titled Fresh and Perishable Food Supply Limited Scope is a subcontract issued by the Accountant General's Department of the Government of Jamaica for the occasional delivery of fresh produce dairy and refrigerated items under a flexible ordering framework. It falls under NAICS code 424480 which pertains to food and beverage merchant wholesalers and is designed to support government operations by ensuring timely access to perishable goods without obligating fixed quantities or schedules. The agreement allows for variable order volumes based on operational needs and does not specify a fixed term or minimum purchase requirements beyond what is required for each individual delivery. The contract was posted on August 4 2026 and is accessible through the Government of Jamaica’s electronic procurement portal but provides no details regarding the subcontractor selection process specific performance metrics delivery timelines or financial terms. The place of performance and office address are unspecified suggesting deliveries may be distributed across multiple government locations under the jurisdiction of the agency. There is no designated point of contact or set aside provisions listed indicating a general open competition approach. The framework prioritizes agility and responsiveness in the supply chain for perishable goods without imposing standardized contractual constraints beyond the scope of occasional deliveries.

Accountant General's Department

POSTED

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Dry Grocery and Pantry Staples SupplyThe contract titled Dry Grocery and Pantry Staples Supply is a subcontract issued by the Government of Jamaica through the Accountant General's Department for the provision of non-perishable food items including rice, pasta, canned goods, cooking oil, sugar, and flour, all to be packaged in bulk quantities. Delivery must follow a just-in-time model to ensure efficient inventory management and minimize storage requirements. The NAICS code 424480 identifies this as a wholesale trade activity related to grocery and related products, indicating the supplier must operate under industry-standard distribution practices. The contract was posted on August 4, 2026, and is accessible via the Government of Jamaica’s electronic procurement portal, though specific details on the place of performance, point of contact, or set-aside provisions are not provided, suggesting open bidding without geographic or eligibility restrictions beyond standard subcontractual obligations.

Accountant General's Department

POSTED

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Dry Grocery Supply (Staples & Pantry Items)The contract is for the supply of shelf-stable food items including rice, beans, pasta, canned vegetables, canned meats, cooking oil, flour, sugar, and salt to support hospital operations under the Southern Regional Health Authority, a division of the Government of Jamaica. The items are intended for institutional use within healthcare facilities and must meet standards suitable for bulk handling, long-term storage, and nutritional compliance in a hospital setting. The procurement is structured as a subcontract under NAICS code 424480, which pertains to wholesale trade of food and beverage products, indicating the focus is on distribution rather than manufacturing. The solicitation was posted on August 4, 2026, and remains open for participation through the Jamaica eProcurement portal, with performance expected to align with the operational needs of the health authority across its designated service areas.

Southern Regional Health Authority

POSTED

DEADLINE

Spices and Seasonings Supply

POSTED

DEADLINE

Halal-Certified Food Supply for Federal Correctional FacilitiesThe contract involves the supply of Halal-certified food items, including fresh produce, proteins, grains, and prepared meals, to USP McCreary and potentially other federal correctional facilities under the Department of Justice. All products must meet strict religious dietary standards with valid, current Halal certification, ensuring compliance with the dietary requirements of incarcerated individuals. The scope is focused on consistent, reliable delivery of approved food products to a specific location in Pine Knot, Kentucky, with zip code 42635, under a subcontract arrangement designated as a Small Business Set Aside, total, meaning only eligible small businesses can bid. The North American Industry Classification System code is 424480, indicating the nature of the business as a food wholesale distributor. The solicitation was posted on August 4, 2026, with a firm response deadline of August 13, 2026, at 4:00 PM Eastern Time. Bidders must demonstrate proven capability to handle Halal-certified supply chains and comply with federal correctional facility procurement protocols. The contracting agency is listed as FAO with the overseeing department being the Department of Justice, though the specific office address and point of contact are not provided. Potential suppliers must be prepared to meet rigorous quality control, labeling, and logistical requirements to ensure uninterrupted service to the designated federal prison facility or facilities.

POSTED

DEADLINE

FPC ALDERSON - FY27 QTR 1 SUBSISTENCE

Solicitation # 15B10127Q00000003

The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is soliciting quotes for subsistence items under a total small business set-aside for Fiscal Year 2027 Quarter 1, with the solicitation number 15B10127Q00000003. This is a combined synopsis/solicitation issued as a Request for Quote under FAR Subpart 12.6, with no written solicitation to follow. The NAICS code 311991 applies, and all quotes must adhere strictly to the specified items, quantities, and units of measure without alteration. The contract is expected to result in multiple firm-fixed-price awards, with delivery required F.O.B. destination at the FPC Alderson Front Gate between 7:30 AM and 2:00 PM EST, beginning October 1, 2026, and concluding December 31, 2026. Deliveries are scheduled 30 days after receipt of order and are suspended on federal holidays, with mutually agreed alternatives required; emergency deliveries may be requested as needed. Quotations must be submitted electronically by 8:00 AM EST on August 21, 2026, to Ashley Tabor at atabor@bop.gov only, and must remain valid for 30 days after the solicitation close. Evaluation will prioritize price fairness and reasonableness, along with a Go/No-Go assessment of past performance focused on timeliness of deliveries and order accuracy, with documented failures in either resulting in disqualification. Only small businesses registered in SAM.gov are eligible, and the contract includes mandatory FAR and DOJ-specific clauses addressing compliance with Buy American requirements, whistleblower protections, labor standards, anti-trafficking policies, DEI non-discrimination, electronic payments, fund availability, and cybersecurity. Awards below $15,000 will be processed via Government Purchase Card, while larger awards will be issued as firm-fixed-price purchase orders requiring written contractor acceptance within 48 hours. All questions must be submitted in writing via email, and no other submission methods are permitted. Interested parties must monitor SAM.gov for updates, and the government reserves the right to make a single award based on best value.

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

Condiments and Packaged Food ItemsThe contract is for the supply of branded and private-label condiments including ketchup and mustard, as well as packaged snacks such as Cheez-It and trail mix, to support daily meal service operations. It is structured as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 424480 indicates it falls under wholesale trade of food and beverage products. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. The performing entity is ETR/Excelsior Springs Job Corps, though specific location details are not provided. Participation is restricted to certified small businesses meeting SBA eligibility criteria, and all offerings must meet requirements for consistent quality and reliable delivery to support institutional meal service needs.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Fresh Produce SupplyThe contract titled Fresh Produce Supply involves the regular delivery of fresh vegetables including lettuce, tomatoes, onions, and other produce to the Excelsior Springs Job Corps Center. It is classified as a subcontract under the SBA set-aside program, which reserves this opportunity for small businesses including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, and is governed by the NAICS code 424480, which pertains to grocery and related product merchant wholesalers. The contract is managed by ETR/Excelsior Springs Job Corps and is intended to support the nutritional needs of the facility through consistent, reliable deliveries of fresh, high-quality produce.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Fresh Produce Supply for School Meals

Bartow County Schools

POSTED

DEADLINE

in about 2 months

Food Procurement and Logistics SupportThe contract for Food Procurement and Logistics Support requires the provision of local and imported food sourcing, transportation, and storage services in close coordination with the Mess NCO to ensure reliable and high-quality food service operations at the US Embassy in Dhaka. Responsibilities include identifying and securing suppliers for both domestic and international food items, managing the logistics of transporting goods under appropriate conditions, and maintaining secure, hygienic, and compliant storage facilities to preserve food integrity and meet diplomatic mission standards. All activities must align with embassy protocols and prioritize efficiency, safety, and continuity of supply. The solicitation, posted on August 3, 2026, is a subcontract under NAICS code 424480, which denotes wholesale trade of food and beverage products, and has a response deadline of August 17, 2026, at 10:30 AM. Performance is exclusively located in Dhaka with a zip code of 1212, and the contracting entity is the US Department of State through the US Embassy Dhaka. The contract does not specify set-aside status and no point of contact is listed, requiring interested vendors to refer to the SAM.gov portal for additional submission details and requirements.

US Embassy Dhaka

POSTED

DEADLINE

CT Farm Produce

Solicitation # 8902

The City of Waterbury is soliciting sealed bids for CT Farm Produce under Bid Number 8902, with bids due by August 19, 2026, at 11:00 a.m. at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids must be submitted by the deadline and will be publicly opened at that time; no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and clarification questions must be submitted by August 7, 2026, at 2:00 p.m. There is no prebid meeting scheduled. The contract is issued as an Invitation to Bid under the state and local government category, with the primary point of contact being mmccauley@waterburyct.org for inquiries. All bids must be submitted offline, and the currency is USD. The solicitation remains open for bidding for approximately 18 days from the current date.

City of Waterbury

POSTED

DEADLINE

Solicitation # 8900

The City of Waterbury is soliciting sealed bids for fresh produce under bid number 8900, with all submissions due by 11:30 a.m. on August 17, 2026, at the Director of Purchasing’s office in City Hall, 235 Grand Street, Waterbury, CT. Bids will be publicly opened at that time and no late submissions will be accepted. The bid opportunity was posted on July 31, 2026, and the deadline for submitting clarifications is August 7, 2026, at 2:00 p.m. No prebid meeting is scheduled, and bidders must register and access additional information through the online portal. The solicitation is issued as an Invitation to Bid (ITB), uses USD as the base currency, and is categorized under state, local, and educational (SLED) procurement. All performance is expected to occur in Connecticut, and inquiries should be directed to mmccauley@waterburyct.org.

City of Waterbury

POSTED

DEADLINE