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CREAM O'WEBER DAIRY, LLC

UEI: H6S3B86N1TK8

CREAM O'WEBER DAIRY, LLC is a federal contractor, registered under UEI H6S3B86N1TK8. It has been awarded $3,255,597 across 39 federal contracts. Primary work spans General Line Grocery Merchant Wholesalers, Fluid Milk Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H6S3B86N1TK8

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

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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 Defense$3.3M100%

Awards by NAICS

424410 - General Line Grocery Merchant Wholesalers$1.3M39.5%

311511 - Fluid Milk Manufacturing$1.1M33.7%

- Unknown NAICS$872.5K26.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREAM O'WEBER DAIRY, LLC's top NAICS codes and agencies

FCI TEXARKANA -1st Qtr FY2027 - Milk

Solicitation # 15B51527Q00000003

The Federal Bureau of Prisons at Federal Correctional Institution Texarkana is seeking bids for the supply of milk for the first quarter of fiscal year 2027 under solicitation number 15B51527Q00000003. This procurement is governed by a Firm-Fixed Price contract structure with evaluation based primarily on price, followed by past performance, where price carries greater weight in the award decision. The requirement falls under NAICS code 311511 and is open to all responsible vendors without set-aside restrictions. The solicitation will be posted on sam.gov on August 5, 2026, and all updates, including amendments, will be communicated exclusively through that site. Proposals must be submitted via email to Tex-ProcurementProp@bop.gov no later than 3:00 P.M. Central Standard Time on August 17, 2026, and all offerors are required to complete mandatory representations and certifications through sam.gov. The anticipated award date is August 19, 2026, and failure to meet delivery timelines will be treated as non-conformance and may result in contract termination. The contract performance location is in Texarkana, Texas, with the contracting office located at P.O. Box 9500, Texarkana, TX 75505-9500. Point of contact for inquiries includes Galo Morlet and Tanner Henson, both reachable through the provided phone and email addresses.

POSTED

about 14 hours ago

DEADLINE

Request for Information (RFI) for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone.

Solicitation # SPE30026R0049

DLA Troop Support is conducting market research through a Request for Information (RFI) to gather input from potential suppliers regarding the future procurement of fresh milk and dairy products for military installations in South Carolina. This RFI, identified as SPE30026R0049 and posted on August 5, 2026, is not a solicitation and does not obligate the government to award a contract or compensate respondents for their time or expenses. The intent is to inform the development of a future indefinite quantity contract (IQC) with a proposed ordering period from February 7, 2027, to February 2, 2030, with a maximum potential value of $35,625,000. Respondents are required to complete and submit only the official “Market Research Survey-SC Dairy” PDF form via email to Stacy Carcel and Amy Paradis by September 3, 2026, close of business. The government seeks information on vendor capabilities, including registration in SAM.gov and DIBBS, ability to deliver to military sites such as Fort Jackson, USCG Base Charleston, and MCAS Beaufort, and capacity to meet strict freshness standards. Products must be fresh, contain USDA-approved mold inhibitors at permissible levels, and be transported and stored under commercial temperature control standards. Failure to comply with these requirements in a subsequent solicitation will result in technical rejection. Vendors must be prepared to propose on all items within each product group, and only one award is anticipated. Response to this RFI does not guarantee participation in future procurements. Additional mandatory capabilities include full compliance with electronic data interchange (EDI) transactions 810, 820, 832, 850, 861, and 997 for ordering and invoicing through the STORES system, with no alternative invoicing methods accepted. The evaluation for any future solicitation will follow a Lowest Price Technically Acceptable (LPTA) approach where technical acceptability is a pass/fail criterion, and price will be the determining factor among qualified offerors. The government will protect marked proprietary information and has no intent to release submitted responses. No formal contract clauses, packaging specifications, FOB terms, or detailed payment instructions are included, as this is a pre-solicitation market research tool only.

DLA Troop Support

POSTED

about 14 hours ago

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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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Commercial Milk Supply for Federal Correctional FacilityThe contract is for the supply of fluid milk products to the Federal Correctional Institution in Texarkana, ensuring compliance with all applicable FDA and USDA standards for food safety and nutritional quality. The milk must be delivered consistently and on time to support the dietary needs of inmates, with strict adherence to federal food safety regulations governing storage, transportation, and handling. The product must meet all specifications required for institutional feeding programs and maintain quality throughout the delivery cycle to ensure nutritional integrity and regulatory compliance. The solicitation is categorized as a subcontract under NAICS code 311511, which pertains to dairy product manufacturing, and is issued by the Department of Justice through FCI Texarkana. Responses are due by August 14, 2026, with the opportunity posted on August 4, 2026. The place of performance is designated as Texarkana, Texas, with a zip code of 75501. All deliveries must align precisely with the facility’s operational schedule and quality assurance protocols, and vendors are expected to demonstrate reliability, regulatory expertise, and capacity to meet ongoing demand without disruption.

POSTED

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FCI Texarkana - 1st Qtr FY2026 - Milk

Solicitation # 15B51526Q00000024

The Federal Bureau of Prisons at FCI Texarkana, Texas, is soliciting offers for the supply of milk for the first quarter of fiscal year 2027 under solicitation number 15B51526Q00000024, with a NAICS code of 311511. The contract will be awarded on a firm-fixed-price basis, and proposals will be evaluated based on price and past performance, with price carrying greater weight. The award will be made to the single responsible offeror whose submission is most advantageous to the government, and timely delivery is critical—failure to meet deadlines will result in non-conformance and potential contract termination. All solicitation details and updates will be posted exclusively on SAM.gov, where the solicitation will be available starting August 4, 2026. Offers must be submitted via email to Tex-ProcurementProp@bop.gov no later than 3:00 p.m. Central Standard Time on August 14, 2026, and all offerors are required to complete mandatory representations and certifications through SAM.gov. The anticipated award date is August 19, 2026, and the place of performance is identified as Texarkana, Texas, with primary point of contact Galo Morlet and secondary contact Tanner Henson available for inquiries.

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FPC ALDERSON FY27 QTR 1 DAIRY

Solicitation # 15B10127Q00000002

The U.S. Department of Justice, Federal Bureau of Prisons, at Federal Prison Camp Alderson in West Virginia, is seeking quotations for the delivery of dairy items under a total small business set-aside solicitation with NAICS code 311511. This solicitation, numbered 15B10127PR000002, is issued as a Request for Quote under FAR Subpart 12.6 and will result in a single firm-fixed price contract award effective from October 1, 2026, through December 31, 2026. All deliveries must be made F.O.B. destination to the facility’s front gate between 7:30 a.m. and 2:00 p.m. EST, with shipments required to be fully palletized and arranged for immediate, unobstructed offloading by forklift or pallet jack due to the absence of a loading dock. No staff may enter vehicles to reposition freight, and failure to comply will result in immediate rejection at the vendor’s expense. Perishable dairy products must be transported and delivered at temperatures between 34°F and 41°F, and receipt of goods may be conditionally held for up to three days for inspection; nonconforming items will be refused without price adjustment, and vendors must retrieve rejected product within two weeks or face disposal. All quotes must be submitted in PDF format via email to atabor@bop.gov no later than 12:00 p.m. EST on August 21, 2026, and must remain valid for 30 days after the closing date. Proposals will be evaluated solely on price fairness and reasonableness, with a mandatory Go/No-Go assessment of past performance centered on timely delivery and order accuracy, using records such as CPARS and feedback from other federal agencies. Only small business concerns in good standing with SAM registration are eligible, and all offers must comply with applicable FAR clauses including Buy American, Whistleblower Rights, and prohibitions against trafficking and discrimination, alongside special DOJ-specific provisions covering information security, pandemic continuity, and the use of large language models. Awards over $15,000 will be issued as FFP purchase orders, while smaller awards will be processed via government purchase card. All updates and correspondence must be monitored on SAM.gov; no phone inquiries are permitted, and vendors are responsible for ensuring full compliance with institutional security and logistical requirements

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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

POSTED

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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

POSTED

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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

DEADLINE

in about 2 months

Solicitation # 8901

The City of Waterbury is soliciting sealed bids for CT Farm Yogurt under Bid Number 8901, an Invitation to Bid (ITB) categorized under dairy products. Bids must be submitted in person to the Director of Purchasing at City Hall, 235 Grand Street, Waterbury, CT, no later than 11:00 a.m. on August 17, 2026, and will be publicly opened at that time. The solicitation was posted on July 31, 2026, with a clarification deadline of August 7, 2026, at 2:00 p.m., and no prebid meeting is scheduled. The contract is issued under the state-level government procurement system, with the primary point of contact being mmccauley@waterburyct.org. All bids must comply with the specified timing and submission requirements, as late submissions will not be accepted. The bid is open for the next 16 days as of the current date, and the base currency for all pricing is USD.

City of Waterbury

POSTED

DEADLINE

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

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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.

POSTED

DEADLINE

Halal-Certified Milk Supply (Optional)An optional supply agreement is in place for halal-certified milk, designed to accommodate potential religious dietary requirements within the Brooklyn area, specifically at the 11232 zip code. The milk must be clearly labeled and certified by a recognized halal certification agency to ensure compliance with Islamic dietary laws. This subcontract opportunity, issued under NAICS code 311511 by the Department of Justice through its Mdc Brooklyn office, allows qualified suppliers to respond to an emerging need for ethically and religiously compliant dairy products. The solicitation was posted on July 30, 2026, with a firm deadline for responses set for August 17, 2026, at 4:00 PM. While not mandatory, this option provides a structured pathway for vendors to support the dietary needs of consumers within the jurisdiction, reinforcing inclusivity and adherence to cultural standards in food procurement.

POSTED

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Kosher-Certified Pasteurized Whole Milk SupplyThe contract entails the supply of kosher-certified pasteurized whole milk in half-pint aseptic containers, to be delivered twice weekly to MDC Brooklyn at the zip code 11232. All products must bear clear labeling as 'Kosher Parve' and carry certification from federally recognized kosher agencies such as OU, OK, Star K, or CRC to ensure compliance with dietary standards. The milk must meet strict quality and safety requirements consistent with both kosher regulations and food safety protocols for aseptic packaging. This is a subcontract under NAICS code 311511, issued by the Department of Justice through its MDC Brooklyn office, with bids due by August 17, 2026. Delivery schedules, certification validity, and labeling accuracy are critical to fulfillment, and noncompliance may result in rejection of supply or termination of agreement.

POSTED

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FY27 MDC BROOKLYN MILK REQUIREMENT

Solicitation # 15BBR026Q00000032

This solicitation, numbered 15BBR026Q00000032, is a Request for Quote for the FY27 Milk Requirement at MDC Brooklyn, targeting commercial suppliers under NAICS code 311511. Deliveries are required to be made F.O.B. destination to 80 29th Street, Brooklyn, NY 11232, on Mondays and Thursdays between 7:00 AM and 9:00 AM, starting October 1, 2026, and ending March 31, 2027, with estimated weekly volumes of 8,400 units on Mondays and 11,200 units on Thursdays. Exceptional deliveries on Federal holidays require mutual agreement, and vendors must confirm their ability to meet all delivery schedules. Quotes must strictly adhere to specified case counts and unit pricing limits—no more than four decimal places—and must be submitted exclusively via email to Dilena Infante at DInfante@bop.gov by 12:00 p.m. Eastern Standard Time on August 17, 2026. All submissions must include a completed quote sheet, and no fax, mail, or hand-delivered responses will be accepted. All products, particularly perishable and non-frozen items, must be delivered within a temperature range of 34°F to 41°F. Certified religious diet items must be clearly labeled as “kosher parve” or “certified halal,” with documentation from an approved certification agency dated within 11 months of quote submission. Approved Kosher certifiers include OU, OK, Star K, KOF K, KAJ, OKS, OV, CRC, and Kosher Overseers of America; Halal certification must come from a recognized Halal agency. Vendors must be fully registered in SAM.gov prior to award, during performance, and through final payment. Evaluation is based on price and past performance using the best value method, and the government reserves the right to reject any non-compliant, damaged, or out-of-specification items upon inspection. The anticipated award date is September 2, 2026. All updates, amendments, and award notices will be posted on SAM.gov, and contractors must monitor this site for updates. Faith-based and community-based organizations are eligible to compete equally.

POSTED

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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

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